GOODWILL INDUSTRIES MANASOTA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES MANASOTA INC (EIN 59-2074391)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-30
- IRS object ID
- 201721819349300302
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-30T05:55:18-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ChristopherSmithLeonard Etal | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3rd Ave W Suite 700 | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | 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 | 592074391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries - Manasota Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9413588561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 51st Ave East | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Rosinsky | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Signature | 2017-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert E Stanell | PreparerPersonNm |
| PTIN | P01362173 | PTIN |
| Phone | 9417481040 | PhoneNum |
| 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 | Robert W Rosinsky | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 15th St E | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,290,466 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLINDUSTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Goodwill Industries Manasota, Inc. is a mission integrated federally registered 501(c)(3) human service nonprofit organization with one goal - the development and operation of high impact social services that result in good jobs, good homes, and good neighborhoods. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1179 | TotalEmployeeCnt |
| Total Volunteers | 1486 | TotalVolunteersCnt |
| Total Gross UBI | -$19,252 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$19,253 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,736,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,206,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,528,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,217,864 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$115,622 | PYOtherRevenueAmt |
| CY Other Revenue | $7,585 | CYOtherRevenueAmt |
| PY Total Revenue | $65,359,340 | PYTotalRevenueAmt |
| CY Total Revenue | $61,587,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,719,206 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,829,138 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $426,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,457,122 | PYOtherExpensesAmt |
| CY Other Expenses | $40,287,037 | CYOtherExpensesAmt |
| PY Total Expenses | $65,253,828 | PYTotalExpensesAmt |
| CY Total Expenses | $62,183,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$595,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,178,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,922,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,170,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,441,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,008,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,480,416 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GOODWILL INDUSTRIES UTILIZES ITS RE-SALE STRATEGIES TO PROVIDE ON-THE-JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $52,586,315 | ExpenseAmt |
| Revenue | $34,217,864 | RevenueAmt |
| Desc | DONATED GOODS AND RETAIL PROGRAM SERVICES-----------------------------------------GOODWILL INDUSTRIES UTILIZES ITS RE-SALE STRATEGIES TO PROVIDE ON-THE-JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. The above revenue does not include contributions of inventory included on line 1g of Form 990, part VIII in the amount of $26,313,626. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,608,918 | ExpenseAmt |
| Grant | $67,250 | GrantAmt |
| Desc | WORKFORCE DEVELOPMENT PROGRAM SERVICES--------------------------------------GOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, FIRST TIME HOME BUYERS, FINANCIAL LITERACY TRAINING, AND YOUTH-BASED PROGRAMS. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY FOR PEOPLE WHO NEED IT MOST.Accomplishments are as follows:* Provided various mission related services to over 7,400 people.* Provided employment and vocational training to more than 1,300 individuals* Provided information and referral services to thousands of walk-ins at 31 service locations* Diverted over 2,450 pounds of material from landfills through sales and salvage* Served 704 individuals through the GoodPartner Coach Program* Had 62 individuals graduate from the GoodwillWorks program* Served 32 individuals in the Homebuyers Club program | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,195,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Smith Et Al | PersonNm |
| Phone | 9417481040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1251 | AddressLine1Txt |
| City | Bradenton FL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Alex Floethe | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Wharton | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Maio | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rod Hollingsworth | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sandy Kirkpatrick | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisl Liang | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rae Dowling | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brad West | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Art McClellan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Bassett | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Morris | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Drayton Saunders | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Boone | |||||||
| Chair Emeritus | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Crowley | |||||||
| Chair Elect | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Douglas | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Wells | |||||||
| VP org. Dev. | 40.00 | 0.00 | $143,188 | $0 | $9,916 | Yes (X) | |
| Amy L F Confer | |||||||
| VP Support Serv | 40.00 | 1.00 | $100,504 | $0 | $7,747 | Yes (X) | |
| Donn Githens | |||||||
| VP of Operation | 40.00 | 0.00 | $118,897 | $0 | $8,496 | Yes (X) | |
| Mary Lou England | |||||||
| VP Mission | 40.00 | 0.00 | $145,832 | $0 | $6,035 | Yes (X) | |
| Veronica Miller | |||||||
| VP Foundation | 40.00 | 0.00 | $141,191 | $0 | $7,976 | Yes (X) | |
| Margie Genter | |||||||
| VP Mission Serv | 40.00 | 0.00 | $108,406 | $0 | $8,073 | Yes (X) | |
| Adrian Gessen | |||||||
| VP of HR | 40.00 | 0.00 | $120,847 | $0 | $7,679 | Yes (X) | |
| Robert W Rosinsky | |||||||
| President & CEO | 40.00 | 1.00 | $368,675 | $0 | $31,047 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,247,540 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $86,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHRISTOPHER SMITH LEONARD ETAL | |||||
| 1001 3RD AVE W | Bradenton | FL | 34205 | SEE SCH.O | $861,645 |
| Penske Truck Leasing Co LP | |||||
| PO Box 802577 | Chicago | IL | 60680 | Truck Leasing | $450,040 |
| NDC Construction Company | |||||
| 1001 Third Avenue West Suite 600 | Bradenton | FL | 34205 | Construction | $988,833 |
| Windstream Nuvox Inc | |||||
| PO Box 9001950 | Louisville | KY | 40290 | Communication Serv | $310,489 |
| The Ultimate Software Group Inc | |||||
| PO Box 930953 | Atlanta | GA | 31193 | Payroll Service | $235,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $116,192 | FundraisingAmt |
| Related Organizations | $76,296 | RelatedOrganizationsAmt |
| All Other Contributions | $27,013,839 | AllOtherContributionsAmt |
| Noncash Contributions | $26,354,030 | NoncashContributionsAmt |
| Total Contributions | $27,206,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sale of Donated Goods | 453000 | $33,322,751 | $33,322,751 |
| Training Fees | 624310 | $895,113 | $895,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,217,864 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,934 | TotalRevenueColumnAmt |
| Exclusion | $156,934 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,608 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,422 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,186 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,186 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$19,252 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,438 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $449,382 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $450,488 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,106 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,106 | TotalRevenueColumnAmt |
| Exclusion | -$1,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,926 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,192 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,952 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,026 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Distant Learning | 624110 | $8,077 | $8,077 |
| MISCELLANEOUS | 624110 | $88,348 | $88,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,587,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,314,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$19,252 | UnrelatedBusinessRevenueAmt |
| Exclusion | $207,266 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,250 | TotalAmt |
| Program Services | $67,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,510 | TotalAmt |
| Program Services | $1,150,985 | ProgramServicesAmt |
| Management And General | $160,494 | ManagementAndGeneralAmt |
| Fundraising | $23,031 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,519,739 | TotalAmt |
| Program Services | $15,123,420 | ProgramServicesAmt |
| Management And General | $2,104,444 | ManagementAndGeneralAmt |
| Fundraising | $291,875 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,636 | TotalAmt |
| Program Services | $188,720 | ProgramServicesAmt |
| Management And General | $26,264 | ManagementAndGeneralAmt |
| Fundraising | $3,652 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,535 | TotalAmt |
| Program Services | $1,180,414 | ProgramServicesAmt |
| Management And General | $164,280 | ManagementAndGeneralAmt |
| Fundraising | $22,841 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,718 | TotalAmt |
| Program Services | $1,198,698 | ProgramServicesAmt |
| Management And General | $166,825 | ManagementAndGeneralAmt |
| Fundraising | $23,195 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,322 | TotalAmt |
| Program Services | $28,266 | ProgramServicesAmt |
| Management And General | $49,008 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,945 | TotalAmt |
| Program Services | $65,390 | ProgramServicesAmt |
| Management And General | $112,555 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,571 | TotalAmt |
| Program Services | $50,186 | ProgramServicesAmt |
| Management And General | $86,385 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,899 | TotalAmt |
| Program Services | $144,047 | ProgramServicesAmt |
| Management And General | $241,395 | ManagementAndGeneralAmt |
| Fundraising | $3,457 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,019,085 | TotalAmt |
| Program Services | $3,533,256 | ProgramServicesAmt |
| Management And General | $485,824 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,436 | TotalAmt |
| Program Services | $112,679 | ProgramServicesAmt |
| Management And General | $20,986 | ManagementAndGeneralAmt |
| Fundraising | $8,771 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,431 | TotalAmt |
| Program Services | $39,338 | ProgramServicesAmt |
| Management And General | $26,172 | ManagementAndGeneralAmt |
| Fundraising | $3,921 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,671 | TotalAmt |
| Program Services | $598,804 | ProgramServicesAmt |
| Management And General | $4,867 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,464 | TotalAmt |
| Program Services | $6,570 | ProgramServicesAmt |
| Management And General | $162,655 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,229 | TotalAmt |
| Program Services | $1,439,971 | ProgramServicesAmt |
| Management And General | $245,910 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,432 | TotalAmt |
| Program Services | $390,885 | ProgramServicesAmt |
| Management And General | $86,208 | ManagementAndGeneralAmt |
| Fundraising | $1,339 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Donated Goods Sold | $26,373,335 | $26,373,335 | ||
| Contract Services | $1,711,989 | $554,616 | $1,151,594 | $5,779 |
| Utilities | $798,827 | $774,757 | $24,070 | |
| Vehicle Expense | $643,435 | $641,921 | $1,514 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,808,966 | TotalAmt |
| Program Services | $2,531,725 | ProgramServicesAmt |
| Management And General | $240,494 | ManagementAndGeneralAmt |
| Fundraising | $36,747 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,183,425 | TotalAmt |
| Program Services | $56,195,233 | ProgramServicesAmt |
| Management And General | $5,561,944 | ManagementAndGeneralAmt |
| Fundraising | $426,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,440 | BOYAmt |
| EOY | $2,269,208 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,784 | BOYAmt |
| EOY | $1,151,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,705 | BOYAmt |
| EOY | $707,500 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,793,271 | BOYAmt |
| EOY | $3,488,952 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,842 | BOYAmt |
| EOY | $1,838,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,753 | BOYAmt |
| EOY | $584,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,130,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,010,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,687,763 | BOYAmt |
| EOY | $27,119,418 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,092 | BOYAmt |
| EOY | $763,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,178,650 | BOYAmt |
| EOY | $37,922,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621,907 | BOYAmt |
| EOY | $2,393,192 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,270,495 | BOYAmt |
| EOY | $16,836,464 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,972 | BOYAmt |
| EOY | $212,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,170,374 | BOYAmt |
| EOY | $19,441,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,792,587 | BOYAmt |
| EOY | $18,378,048 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,689 | BOYAmt |
| EOY | $102,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,008,276 | BOYAmt |
| EOY | $18,480,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,178,650 | BOYAmt |
| EOY | $37,922,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$595,821 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,961 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,314,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,736,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,206,326 | CurrentTaxYearAmt |
| Total | $91,011,777 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,260,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,501,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,901,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,528,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,217,864 | CurrentTaxYearAmt |
| Total | $194,409,918 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,688,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,828,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,215,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,264,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,424,190 | CurrentTaxYearAmt |
| Total | $285,421,695 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $110,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,296 | CurrentTaxYearAmt |
| Total | $831,630 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $110,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,296 | CurrentTaxYearAmt |
| Total | $831,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $284,590,065 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,934 | CurrentTaxYearAmt |
| Total | $512,739 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,934 | CurrentTaxYearAmt |
| Total | $512,739 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,339,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$14,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$115,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,252 | CurrentTaxYearAmt |
| Total | $1,816,463 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,167,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,215,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,290,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,359,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,717,376 | CurrentTaxYearAmt |
| Total | $287,750,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,119,417 | OtherCostOrOtherBasisAmt |
| Book Value | $7,119,417 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,692,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,663,393 | DepreciationAmt |
| Book Value | $10,028,915 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,398,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,888,568 | DepreciationAmt |
| Book Value | $6,510,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,361,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,735,971 | DepreciationAmt |
| Book Value | $2,625,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,558,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,722,834 | DepreciationAmt |
| Book Value | $835,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,119,418 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation | $33,651 |
| swap | $178,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $212,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization qualifies as a charitable organization as defined by Internal Revenue Code Section 501(c)(3) and, accordingly are exempt from Federal income taxes under Internal Revenue Code Section 501 (a) and from state income taxes under Chapter 220.13 of the Florida Statutes. It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Foundation recognize the impact of such a tax position in its consolidated financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status and have taken no uncertain tax positions that require adjustment to the consolidated financial statements. As a result, no provision or liability for income taxes has been included in the consolidated financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mardi Gras | Event1Nm |
| Gross Receipts Event1 | $66,243 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,293 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,950 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $254 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,663 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,070 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,670 | OtherDirectExpensesEvent1Amt |
| Event2 | Ambassador | Event2Nm |
| Gross Receipts Event2 | $17,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,024 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $976 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $33,365 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $420 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,738 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,057 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,057 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,806 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,412 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $116,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,374 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,926 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $254 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,050 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,834 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,490 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,820 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,522 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ave Maria University Prep Sch | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6289 Verna Road | AddressLine1Txt |
| City | Myakka city | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 201121086 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $67,250 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | prov servs to adults w/disabilities | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The organization monitors the use of the grant by having officers serve on the board of directors of the donee organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|---|
| Kenneth Wells | ||||||
| VP org. Dev. | $142,000 | $792 | $396 | $9,916 | $153,104 | |
| Mary Lou England | ||||||
| VP Mission | $144,811 | $792 | $229 | $6,035 | $151,867 | |
| Robert W Rosinsky | ||||||
| President & CEO | $362,446 | $6,229 | $13,047 | $399,722 | $18,000 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| W Stuart Gregory | |||
| Former B.M. | $555,478 | Insurance for Org. | false |
| John McKay | |||
| Former B.M. | $2,113,581 | Lease & contruction | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Former Officers:GIMI purchased property insurance from an agency in which Mr. Stuart Gregory and Mr. Andy Gregory are members of the board of directors and principals of the agency. The cost of the insurance was $555,478 in 2016. (General liability, property, workers compensation premiums). The Board of Directors has put such services out for competitive bids periodically.Mr. McKay, former director, is a member of NDC Development Company, NDC Construction Company, The Riversidde Real Estate Company and US 301 51ST. Ave. E. LLP the organization paid $2,113,581 for lease payments and other expenses during 2016. Such fees have been discounted from the organizations standard billing rate. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,251,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Shop V | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 285 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other Misc Item | Desc |
| Contribution | 108 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | The organization uses National Charities Services to sell donated vehicles in order to keep the organization from becoming involved in valuation issues. National Charities Services only acts as agent for the organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Robert Rosinsky, President, is the husband of Mrs. Ruth O.Williams who served as Vice President of the organization. Mrs. Ruth O. Williams last day of employment was 01/01/2015 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The organization has an established audit committee which reviews the results of the annual audit with the external independent auditors. Upon acceptance of the audit, the Federal Form 990 is prepared by goodwill's accounting firm and reviewed in detail with the CEO and the audit committee. upon final approval by the board, the 990 is filed with the irs. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization monitors potential conflicts of interest to the organization by requiring annual disclosure of family and business relationships by each officer, key employee and board member. The board is active in evaluating the relationships and evaluating the effect on the organization. Transactions with board members are summarized and reviewed with the board quarterly. All board members abstain from any voting issue whereby a conflict of interest may exist. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The organization has adopted best practice procedures in annually evaluating the compensation of the officers and key employees. The policy includes completion of an annual review and approval by the compensation committee. In addition, independent compensation surveys are utilized by the committee in the approval process. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All disclosures are provided upon request. |
| Form 990, Part VII, Section A | - C. Raymond Couch is a former VP, last day of employment 11/1/2015.- David Bassett is a current Board Director, his last day was 3/31/2016.- Art McClellan is a current Board Director, his last day was 4/30/2016. |
| FORM 990, PART VII, SECTION B | CS&L provides all outsourced financial reporting, treasury management, payroll, pension, consulting, and executive services to the organization. Fees paid to the accounting firm are negotiated and reviewed annually. Such fees are discounted 25 percent from standard rates and are compared to alternative costs to maintaining such functions internally. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Goodwill Foundation Inc | ||||||||||
| 7501 15th St E | Sarasota | FL | 34243 | 650901170 | Support Goodwill Industries Manasota, Inc. | FL | 501(c)(3) | 7 | N/A | Yes (true) |
| Ave Maria University Prep School Inc | ||||||||||
| 6289 Verna Road | Myakka City | FL | 34251 | 201121086 | School | FL | 501(c)(3) | 2 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Goodwill Foundation Inc | |
| c | $76,296 |
| Ave Maria University Prep School Inc | |
| b | $67,250 |
| Ave Maria University Prep School Inc | |
| d | $86,650 |