HOBE SOUND COMMUNITY CHEST INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOBE SOUND COMMUNITY CHEST INC (EIN 59-6155092)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-12
- IRS object ID
- 201711639349300751
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-12T07:54:08-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201277979 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER TOOMBS ELAMGAINES & FRANK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 759 S FEDERAL HWY SUITE 321 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596155092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBE SOUND COMMUNITY CHEST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOBE | BusinessNameControlTxt |
| Phone | 7725459072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1Txt |
| City | HOBE SOUND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334750511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT R BERRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7725459072 | PhoneNum |
| Signature | 2017-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITT W FRANK | PreparerPersonNm |
| PTIN | P00115391 | PTIN |
| Phone | 7722190220 | PhoneNum |
| Preparation | 2017-06-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.242.168.179 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-09 | IPDt |
| IP Tm | 14:19:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 97C262C1E5BE2FD9EF9A1F291E5E8F6914E2B0EA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 97C262C1E5BE2FD9EF9A1F291E5E8F6914E2B0EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT R BERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1Txt |
| City | HOBE SOUND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334750511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,855,567 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOBESOUNDCOMMUNITYCHEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE HOBE SOUND COMMUNITY CHEST IS TO RAISE FUNDS FOR AND TO PROVIDE FINANCIAL, ADVISORY AND VOLUNTEER SUPPORT TO THOSE QUALIFYING NONPROFIT SOCIAL SERVICE AGENCIES THAT CONTRIBUTE TO THE SUSTAINED IMPROVEMENTS IN THE LIVES OF NEEDY PEOPLE IN THE HOBE SOUND COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,428,033 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,827,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,054 | PYInvestmentIncomeAmt |
| CY Investment Income | -$15,358 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,488,087 | PYTotalRevenueAmt |
| CY Total Revenue | $1,811,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,125,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,190,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $114,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $125,305 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,450 | PYOtherExpensesAmt |
| CY Other Expenses | $96,755 | CYOtherExpensesAmt |
| PY Total Expenses | $1,298,378 | PYTotalExpensesAmt |
| CY Total Expenses | $1,412,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $189,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $399,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,886,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,379,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,886,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,379,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE HOBE SOUND COMMUNITY CHEST IS TO RAISE FUNDS FOR AND TO PROVIDE FINANCIAL, ADVISORY AND VOLUNTEER SUPPORT TO THOSE QUALIFYING NONPROFIT SOCIAL SERVICE AGENCIES THAT CONTRIBUTE TO THE SUSTAINED IMPROVEMENTS IN THE LIVES OF NEEDY PEOPLE IN THE HOBE SOUND COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,229,154 | ExpenseAmt |
| Grant | $1,190,400 | GrantAmt |
| Desc | THE HOBE SOUND COMMUNITY CHEST ISSUES GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WHO, THROUGH THEIR SERVICES, ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF HOBE SOUND. THE SCOPE OF THESE SERVICES MAY BE BASED IN CHILD CARE, EDUCATION, YOUTH RECREATION, FOOD AND SHELTER, OR OTHER AREAS WHICH WILL HAVE A DIRECT IMPACT FOR THE GREATER GOOD OF THE COMMUNITY, IN 2016, THE ORGANIZATION SUPPORTED FOURTY SERVICE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $1,229,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT R BERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7725459072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1Txt |
| City | HOBE SOUND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334750511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MALI ANNIBALI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J SIMPKINS JR | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH S FRELINGHUYSEN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY L AUTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BALLING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK M BELL JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN CASEY | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REMBERT T CRIBB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD D FIELD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK M FRITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE BULLEN GAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC R GAYLORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAY GILMARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN J HAYFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARLOD D HECK JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID K KAUGHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRED KELLEHER JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY R KREY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN P LESTER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| J HARRY MACARTHUR | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT C MCCORMACK | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA MCGILLICUDDY | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM J MCKENNA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J GEDDES PARSONS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATHANIEL P REED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH A THOMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE TROTMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE TUCKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN WENNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC T WESEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA W WHITE | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID R WILMERDING JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUELLEN M MILLROY | ||||||
| SECRETARY | 40.00 | $66,490 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,490 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,827,145 | AllOtherContributionsAmt |
| Noncash Contributions | $270,113 | NoncashContributionsAmt |
| Total Contributions | $1,827,145 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,422 | TotalRevenueColumnAmt |
| Exclusion | $28,422 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,780 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43,780 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,780 | TotalRevenueColumnAmt |
| Exclusion | -$43,780 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,811,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,358 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,400 | TotalAmt |
| Program Services | $1,170,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,490 | TotalAmt |
| Program Services | $14,628 | ProgramServicesAmt |
| Management And General | $18,618 | ManagementAndGeneralAmt |
| Fundraising | $33,244 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,911 | TotalAmt |
| Program Services | $10,980 | ProgramServicesAmt |
| Management And General | $13,975 | ManagementAndGeneralAmt |
| Fundraising | $24,956 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,904 | TotalAmt |
| Program Services | $1,959 | ProgramServicesAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
| Fundraising | $4,452 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,157 | TotalAmt |
| Program Services | $790 | ProgramServicesAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
| Fundraising | $2,037 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,339 | TotalAmt |
| Program Services | $4,247 | ProgramServicesAmt |
| Management And General | $6,046 | ManagementAndGeneralAmt |
| Fundraising | $6,046 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147 | TotalAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,631 | TotalAmt |
| Management And General | $5,631 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $41,710 | $17,749 | $23,961 | |
| SPECIAL EVENTS | $8,867 | $8,867 | ||
| PRINTING | $6,947 | $6,947 | ||
| AWARDS | $5,494 | $5,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,463 | TotalAmt |
| Program Services | $656 | ProgramServicesAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
| Fundraising | $3,703 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,460 | TotalAmt |
| Program Services | $1,229,154 | ProgramServicesAmt |
| Management And General | $69,093 | ManagementAndGeneralAmt |
| Fundraising | $114,213 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,673 | BOYAmt |
| EOY | $1,402,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,240 | BOYAmt |
| EOY | $283,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884 | BOYAmt |
| EOY | $1,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,510 | BOYAmt |
| EOY | $1,691,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,454 | BOYAmt |
| EOY | $3,379,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,771 | BOYAmt |
| EOY | $3,099,847 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,683 | BOYAmt |
| EOY | $279,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,454 | BOYAmt |
| EOY | $3,379,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,454 | BOYAmt |
| EOY | $3,379,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $399,327 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,494 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,115,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,322,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,428,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,827,145 | CurrentTaxYearAmt |
| Total | $7,007,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,115,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,322,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,428,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,827,145 | CurrentTaxYearAmt |
| Total | $7,007,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,007,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,422 | CurrentTaxYearAmt |
| Total | $94,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,101,687 | TotalSupportAmt |
| Public Support CY170 | 0.98670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,540,810 | BeginningYearBalanceAmt |
| Contributions | $382,378 | ContributionsAmt |
| Investment Earnings Or Losses | $57,973 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $494 | OtherExpendituresAmt |
| Administrative Expenses | $9,420 | AdministrativeExpensesAmt |
| End Year Balance | $1,906,247 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,361,184 | BeginningYearBalanceAmt |
| Contributions | $145,463 | ContributionsAmt |
| Investment Earnings Or Losses | $39,657 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $494 | OtherExpendituresAmt |
| End Year Balance | $1,540,810 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,324 | BeginningYearBalanceAmt |
| Contributions | $1,019,785 | ContributionsAmt |
| Investment Earnings Or Losses | $88,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $481 | OtherExpendituresAmt |
| End Year Balance | $1,361,184 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,432 | BeginningYearBalanceAmt |
| Contributions | $101,852 | ContributionsAmt |
| Investment Earnings Or Losses | $20,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $487 | OtherExpendituresAmt |
| End Year Balance | $247,324 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,975 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,924 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $467 | OtherExpendituresAmt |
| End Year Balance | $130,432 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.15000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,654 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS SECURITIES | Desc |
| Book Value | $1,691,914 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,691,914 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE CHEST EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. THE CHEST'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CHEST'S TAX RETURNS FOR 2015, 2014 AND 2013 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AT DECEMBER 31, 2016 AND 2015, THE CHEST DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 211 PALM BEACHTREASURE COAST INC | |||||||
| PO BOX 3588 | LANTANA | FL | 33465 | 237153017 | 501(C)(3) | $15,000 | ASSIST ORGANIZATION |
| ALZHEIMER'S COMMUNITY CARE INC | |||||||
| 800 NORTHPOINT PARKWAY SUITE 101-B | WEST PALM BEACH | FL | 33407 | 311481653 | 501(C)(3) | $10,000 | ASSIST ORGANIZATION |
| AMERICAN RED CROSS OF MARTIN COUNTY | |||||||
| 2750 S KANNER HIGHWAY | STUART | FL | 34994 | 590624358 | 501(C)(3) | $20,000 | ASSIST ORGANIZATION |
| ARC | |||||||
| 2001 S KANNER HIGHWAY | STUART | FL | 34994 | 596153484 | 501(C)(3) | $10,000 | ASSIST ORGANIZATION |
| BANNER LAKE CLUB INC | |||||||
| PO BOX 1875 | HOBE SOUND | FL | 33475 | 591093236 | 501(C)(3) | $128,600 | ASSIST ORGANIZATION |
| BOYS AND GIRLS CLUBS OF MARTIN COUNTY | |||||||
| PO BOX 910 | HOBE SOUND | FL | 33475 | 650253002 | 501(C)(3) | $100,000 | ASSIST ORGANIZATION |
| CARING CHILDREN CLOTHING CHILDREN INC | |||||||
| 7985 JACK JAMES DRIVE | STUART | FL | 34997 | 650755386 | 501(C)(3) | $8,000 | ASSIST ORGANIZATION |
| CHILDREN'S EMERGENCY RESOURCES INC | |||||||
| PO BOX 2623 | STUART | FL | 34995 | 593154837 | 501(C)(3) | $12,000 | ASSIST ORGANIZATION |
| COUNCIL ON AGING OF MARTIN COUNTY INC | |||||||
| 900 SE SALERNO ROAD | STUART | FL | 34997 | 521007762 | 501(C)(3) | $45,000 | ASSIST ORGANIZATION |
| DUNBAR CENTER | |||||||
| 12100 SE LANTANA AVENUE | HOBE SOUND | FL | 33455 | 650216826 | 501(C)(3) | $106,000 | ASSIST ORGANIZATION |
| FLORIDIANS FIGHTING FALLS INC | |||||||
| 8965 SE BRIDGE ROAD 9 | HOBE SOUND | FL | 33455 | 453232699 | 501(C)(3) | $5,000 | ASSIST ORGANIZATION |
| EDUCATION FOUNDATION OF MARTIN COUNTY | |||||||
| PO BOX 291 | STUART | FL | 34995 | 650304639 | 501(C)(3) | $45,000 | ASSIST ORGANIZATION |
| GIRL SCOUTS OF SOUTHEAST FLORIDA INC | |||||||
| 1224 W INDIANTOWN ROAD | JUPITER | FL | 33458 | 590624403 | 501(C)(3) | $20,000 | ASSIST ORGANIZATION |
| HABITAT FOR HUMANITY OF MARTIN COUNTY INC | |||||||
| 2555 SE BONITA STREET | STUART | FL | 34997 | 592816698 | 501(C)(3) | $100,000 | ASSIST ORGANIZATION |
| HOBE SOUND EARLY LEARNING CENTER | |||||||
| 11580 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | 591107869 | 501(C)(3) | $110,000 | ASSIST ORGANIZATION |
| HOBE SOUND FINE ARTS LEAGUE | |||||||
| 8879 SE BRIDGE ROAD | HOBE SOUND | FL | 33455 | 592391631 | 501(C)(3) | $3,000 | ASSIST ORGANIZATION |
| HOBE SOUND LITTLE LEAGUE | |||||||
| PO BOX 1892 | HOBE SOUND | FL | 33455 | 650647125 | 501(C)(3) | $8,000 | ASSIST ORGANIZATION |
| HOBE SOUND NATURE CENTER | |||||||
| PO BOX 214 | HOBE SOUND | FL | 33475 | 591644398 | 501(C)(3) | $22,000 | ASSIST ORGANIZATION |
| HOBE SOUND RAVENS | |||||||
| 11674 SE LAUREL LANE | HOBE SOUND | FL | 33455 | 461693055 | 501(C)(3) | $13,800 | ASSIST ORGANIZATION |
| HOBE SOUND SOCCER CLUB INC | |||||||
| 8949 SE BRIDGE ROAD 215 | HOBE SOUND | FL | 33455 | 650143123 | 501(C)(3) | $10,000 | ASSIST ORGANIZATION |
| HOUSE OF HOPE INC | |||||||
| 2484 SE BONITA STREET | STUART | FL | 34994 | 592422998 | 501(C)(3) | $75,000 | ASSIST ORGANIZATION |
| HPS HELPING PEOPLE SUCCEED INC | |||||||
| PO BOX 597 | STUART | FL | 34994 | 591051699 | 501(C)(3) | $15,000 | ASSIST ORGANIZATION |
| IRSC FOUNDATION INC | |||||||
| 3209 VIRGINIA AVENUE | FORT PIERCE | FL | 34981 | 591105591 | 501(C)(3) | $20,000 | ASSIST ORGANIZATION/TAKE STOCK IN CHILDREN |
| KITCHEN FOUNDATION | |||||||
| PO BOX 807 | HOBE SOUND | FL | 33475 | 261234960 | 501(C)(3) | $15,000 | ASSIST ORGANIZATION |
| LOVE AND HOPE IN ACTION INC | |||||||
| 1760 SE SALERNO ROAD | STUART | FL | 34997 | 743238584 | 501(C)(3) | $15,000 | ASSIST ORGANIZATION |
| LOAVES AND FISHES OF HOBE SOUND IN | |||||||
| PO BOX 98 | HOBE SOUND | FL | 33475 | 274217847 | 501(C)(3) | $10,000 | ASSIST ORGANIZATION |
| MARTIN COUNTY HEALTHY START COALITION | |||||||
| 101 SE CENTRAL PARKWAY | STUART | FL | 34994 | 650359999 | 501(C)(3) | $30,000 | ASSIST ORGANIZATION/FATHER & CHILD RESOURCE CENTER |
| MARTIN COUNTY SOUTH YOUTH ATHLETIC LEAGUE | |||||||
| PO BOX 1526 | PORT SALERNO | FL | 34992 | 800584519 | 501(C)(3) | $8,000 | ASSIST ORGANIZATION |
| MARTIN VOLUNTEERS | |||||||
| PO BOX 362 | STUART | FL | 34995 | 237233540 | 501(C)(3) | $14,500 | ASSIST ORGANIZATION |
| NATIVES HELPING NATIVES | |||||||
| PO BOX 301 | HOBE SOUND | FL | 33475 | 550847920 | 501(C)(3) | $15,000 | ASSIST ORGANIZATION |
| NEW HORIZONS OF THE TREASURE COAST INC | |||||||
| 4500 W MIDWAY ROAD | FORT PIERCE | FL | 34981 | 596153749 | 501(C)(3) | $25,000 | ASSIST ORGANIZATION |
| PROJECT LIFT | |||||||
| PO BOX 1152 | STUART | FL | 34995 | 273949112 | 501(C)(3) | $25,000 | ASSIST ORGANIZATION |
| SALVATION ARMY | |||||||
| PO BOX 2475 | STUART | FL | 34994 | 590631403 | 501(C)(3) | $12,000 | ASSIST ORGANIZATION |
| SAMARITAN CENTER | |||||||
| 1490 SE COVE ROAD | STUART | FL | 34997 | 591373247 | 501(C)(3) | $7,500 | ASSIST ORGANIZATION |
| TREASURE COAST HOSPICE | |||||||
| 1201 SE INDIAN STREET | STUART | FL | 34997 | 201683870 | 501(C)(3) | $25,000 | ASSIST ORGANIZATION |
| TYKES & TEENS INC | |||||||
| 3577 SE CORPORATE PARKWAY | PALM CITY | FL | 34990 | 650570899 | 501(C)(3) | $22,000 | ASSIST ORGANIZATION |
| VOLUNTEERS IN MEDICINE | |||||||
| 417 BALBOA AVENUE | STUART | FL | 34994 | 651064420 | 501(C)(3) | $45,000 | ASSIST ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIP DIRECT PAYMENTS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $270,113 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION'S FORM 990 IS CURRENTLY REVIEWED BY THE PRESIDENT, TREASURER AND SECRETARY OF THE ORGANIZATION PRIOR TO FILING AND IS AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION |
| Form 990, Part VI, Section B, line 12c | A COPY OF THE POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF, VOLUNTEERS OR OTHER KEY STAKEHOLDERS WHICH IS SIGNED EACH YEAR OF THEIR TERM. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTERESTS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SO, SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT. THE INTERESTED PARTY SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE AS IT RELATES TO THE CONFLICT. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFICATION UNLESS PROHIBITED BY ANY PRESENT BOARD OR COMMITTEE MEMBER. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANACIAL INFORMATION ARE AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY AT THE ADMINISTATIVE OFFICES OF THE ORGANIZATION. FINANCIAL INFORMATION CAN ALSO BE OBTAINED THROUGH THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES WEBSITE. |
| Form 990, Part XII, Line 2c: | THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES RELATED TO THE SELECTION OF THEIR INDEPENDENT ACCOUNTANTS. |
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