GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC (EIN 59-2707877)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-03
- IRS object ID
- 201603089349300140
- Schema version
- 2015v2.1
- 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 | 2016-11-03T09:49:08-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591954606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592707877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLASSERSCHOENBAUM HUMAN SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAS | BusinessNameControlTxt |
| Phone | 9413654462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 17TH STREET BUILDING NO J-1 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342348666 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK KIDD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9413654545 | PhoneNum |
| Signature | 2016-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R PENDER | PreparerPersonNm |
| PTIN | P00850742 | PTIN |
| Phone | 9413662983 | PhoneNum |
| Preparation | 2016-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAMERON HODGENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 17TH STREET BLDG J-1 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $813,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GS-HUMANSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE HUMAN SERVICES CENTER OWNS AND ADMINISTERS 14 BUILDINGS WHICH PROVIDE AFFORDABLE, LOW COST, QUALITY SPACE FOR 18 NON-PROFIT HEALTH AND HUMAN SERVICE AGENCIES WHICH HELP LOW-INCOME AND AT RISK INDIVIDUALS, CHILDREN AND FAMILIES TO MAINTAIN PRODUCTIVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $779,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $220,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $341,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $399,691 | CYProgramServiceRevenueAmt |
| PY Investment Income | $323,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,486 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,111 | CYOtherRevenueAmt |
| PY Total Revenue | $1,401,033 | PYTotalRevenueAmt |
| CY Total Revenue | $768,165 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $266,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,102 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $628,427 | PYOtherExpensesAmt |
| CY Other Expenses | $547,825 | CYOtherExpensesAmt |
| PY Total Expenses | $894,612 | PYTotalExpensesAmt |
| CY Total Expenses | $748,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $506,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,185,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,030,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,153,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,002,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMAN SERVICES CENTER OWNS AND ADMINISTERS 14 BUILDINGS WHICH PROVIDE AFFORDABLE, LOW COST, QUALITY SPACE FOR 18 NON-PROFIT HEALTH AND HUMAN SERVICE AGENCIES WHICH HELP LOW-INCOME AND AT RISK INDIVIDUALS, CHILDREN AND FAMILIES TO MAINTAIN PRODUCTIVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $635,403 | ExpenseAmt |
| Revenue | $396,279 | RevenueAmt |
| Desc | THE HUMAN SERVICES CENTER ENHANCES THE SOCIAL SERVICES DELIVERY SYSTEM FOR UNDERSERVED, AT RISK INDIVIDUALS AND FAMILIES SO THAT THEY MAY ACCESS AFFORDABLE, QUALITY HUMAN CARE SERVICES TO BECOME PARTICIPATING AND CONTRIBUTING MEMBERS OF THE COMMUNITY. THIS IS ACCOMPLISHED BY PROVIDING LOW COST SERVICES, A CENTRALLY LOCATED SPACE AND EASY ACCESS TO PUBLIC TRANSPORTATION. THE 18 AGENCIES AT THE CENTER PROVIDE 100+ PROGRAMS TO THE COMMUNITY AND SERVE APPROXIMATELY 28,000 CLIENTS A YEAR. THE AGENCIES AT THE CENTER PROVIDE SERVICES FOR THOSE IN NEED OF: MENTAL ILLNESS TREATMENT, CHILDREN'S HEALTH CARE, VOLUNTEER SERVICES, DRUG AND ALCOHOL TREATMENT, CHILDHOOD EDUCATION AND MANY OTHER SERVICES.IT IS THE CENTER'S BELIEF THAT NO CHILD SHALL GO WITHOUT HEALTH CARE, AND WE ARE DETERMINED TO MAKE THIS A REALITY FOR THE CHILDREN OF SARASOTA COUNTY. | Desc |
| Total Program Service Expenses | $635,403 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413654462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 17TH STREET BUILDING NO J-1 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342348666 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NIKHIL JOSHI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK D KIDD | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT COPPENRATH | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NELLE MILLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN SERBIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ZEITLIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY SCHOENBAUM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM SHAPIRO | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SCHUCHAT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUNNY SKIRBOLL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ARTHUR GUILFORD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN E KIDD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NORA PATTERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS TOWLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAMERON P HODGENS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $84,580 | $0 | $4,323 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,323 | 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 |
| Fundraising | $83,050 | FundraisingAmt |
| All Other Contributions | $137,380 | AllOtherContributionsAmt |
| Total Contributions | $220,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTS | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $399,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $399,691 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $399,691 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,952 | TotalRevenueColumnAmt |
| Exclusion | $149,952 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,615 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,412 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,615 | SecuritiesAmt |
| Other | -$3,412 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,412 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,451 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,111 | TotalRevenueColumnAmt |
| Exclusion | -$27,111 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $768,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,279 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $151,456 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,314 | TotalAmt |
| Program Services | $65,352 | ProgramServicesAmt |
| Management And General | $9,715 | ManagementAndGeneralAmt |
| Fundraising | $13,247 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,859 | TotalAmt |
| Program Services | $69,106 | ProgramServicesAmt |
| Management And General | $11,086 | ManagementAndGeneralAmt |
| Fundraising | $13,667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,918 | TotalAmt |
| Program Services | $3,639 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,011 | TotalAmt |
| Program Services | $11,489 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,407 | TotalAmt |
| Program Services | $2,407 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,653 | TotalAmt |
| Program Services | $5,798 | ProgramServicesAmt |
| Management And General | $9,555 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,879 | TotalAmt |
| Management And General | $23,879 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Program Services | $70 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,893 | TotalAmt |
| Program Services | $28,794 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $3,714 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,925 | TotalAmt |
| Program Services | $6,020 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
| Fundraising | $4,022 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844 | TotalAmt |
| Program Services | $5,844 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,010 | TotalAmt |
| Program Services | $218,788 | ProgramServicesAmt |
| Management And General | $1,522 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,502 | TotalAmt |
| Program Services | $3,002 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,585 | TotalAmt |
| Program Services | $148,658 | ProgramServicesAmt |
| Management And General | $12,927 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,236 | TotalAmt |
| Program Services | $61,236 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS/DEVELOPM | Desc |
| Total | $5,821 | TotalAmt |
| Program Services | $5,200 | ProgramServicesAmt |
| Fundraising | $621 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,927 | TotalAmt |
| Program Services | $635,403 | ProgramServicesAmt |
| Management And General | $74,512 | ManagementAndGeneralAmt |
| Fundraising | $39,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,929 | BOYAmt |
| EOY | $179,827 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,075 | BOYAmt |
| EOY | $282,042 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,710 | BOYAmt |
| EOY | $33,710 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,592 | BOYAmt |
| EOY | $197,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,421,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,967,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,368,359 | BOYAmt |
| EOY | $3,454,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,030 | BOYAmt |
| EOY | $1,099,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,926,243 | BOYAmt |
| EOY | $4,783,428 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,185,938 | BOYAmt |
| EOY | $10,030,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,769 | BOYAmt |
| EOY | $14,056 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,540 | BOYAmt |
| EOY | $14,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,309 | BOYAmt |
| EOY | $28,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,347,062 | BOYAmt |
| EOY | $8,264,735 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,132 | BOYAmt |
| EOY | $472,317 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,435 | BOYAmt |
| EOY | $1,265,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,153,629 | BOYAmt |
| EOY | $10,002,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,185,938 | BOYAmt |
| EOY | $10,030,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,238 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$170,380 | 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $777,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,430 | CurrentTaxYearAmt |
| Total | $3,954,484 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,955 | CurrentTaxYearAmt |
| Total | $479,821 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,569,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $979,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,385 | CurrentTaxYearAmt |
| Total | $4,434,305 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $910,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,233 | CurrentTaxYearAmt |
| Total | $1,083,879 | 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 Minus3 Years | $910,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,233 | CurrentTaxYearAmt |
| Total | $1,083,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,350,426 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,952 | CurrentTaxYearAmt |
| Total | $253,051 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,952 | CurrentTaxYearAmt |
| Total | $253,051 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,589,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,337 | CurrentTaxYearAmt |
| Total | $4,687,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76730 | PublicSupportPY509Pct |
| Investment Income CY | 0.05400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03720 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,875,593 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $194,199 | OtherExpendituresAmt |
| Administrative Expenses | $14,054 | AdministrativeExpensesAmt |
| End Year Balance | $4,732,778 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,693,247 | BeginningYearBalanceAmt |
| Contributions | $254,696 | ContributionsAmt |
| Investment Earnings Or Losses | $134,285 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,372 | OtherExpendituresAmt |
| Administrative Expenses | $17,263 | AdministrativeExpensesAmt |
| End Year Balance | $4,875,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,203,817 | BeginningYearBalanceAmt |
| Contributions | $4,548 | ContributionsAmt |
| Investment Earnings Or Losses | $668,992 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $165,724 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,386 | AdministrativeExpensesAmt |
| End Year Balance | $4,693,247 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,776,447 | BeginningYearBalanceAmt |
| Contributions | $1,233,356 | ContributionsAmt |
| Investment Earnings Or Losses | $287,653 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,378 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,261 | AdministrativeExpensesAmt |
| End Year Balance | $4,203,817 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,037,975 | BeginningYearBalanceAmt |
| Contributions | $788,584 | ContributionsAmt |
| Investment Earnings Or Losses | $34,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $73,388 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,284 | AdministrativeExpensesAmt |
| End Year Balance | $2,776,447 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,040 | OtherCostOrOtherBasisAmt |
| Book Value | $199,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,808,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,739,609 | DepreciationAmt |
| Book Value | $3,068,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,481 | DepreciationAmt |
| Book Value | $69,728 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,001 | DepreciationAmt |
| Book Value | $117,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,454,658 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS IN COMMUNITY FOUNDATION OF SARASOTA COUNTY | $2,859,303 |
| INVESTMENTS IN GULF COAST COMMUNITY FOUNDATION | $350,033 |
| INVESTMENTS IN COMMUNITY FOUNDATION OF SARASOTA COUNTY-PERMANENT | $1,523,442 |
| ARTWORK | $50,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,783,428 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $577,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$170,380 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,412 | OtherRevenueAmt |
| Revenue Not Reported | -$166,968 | RevenueNotReportedAmt |
| Revenue Subtotal | $744,286 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,879 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,879 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $768,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $728,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,412 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,412 | ExpensesNotReportedAmt |
| Expenses Subtotal | $725,048 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,879 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,879 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $748,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS ARE HELD FOR FUTURE EXPANSION OF FACILITIES TO PROVIDE SERVICES DESCRIBED IN SCHEDULE O, IN THE MISSION AND PROGRAM SERVICES DESCRIPTIONS. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EFFECT OF STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2016. THE CENTER'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS 3,412. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS 3,412. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION EVENT | Event1Nm |
| Gross Receipts Event1 | $97,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,340 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,451 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $97,390 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,340 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,451 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,111 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AUDIT COMMITTEE REVIEWS 990 AND MAKES CORRECTIONS AS REQUIRED AND PRESENTS FINAL 990 TO BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REQUIREMENT MONITORED BY BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMMITTEE OBTAINS AND PRESENTS COMPARABLE SALARY INFORMATION TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | YES, UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR. |
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