JUNIOR ACHIEVEMENT USA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT USA (EIN 59-2461562)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201603209349303660
- 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 | 2016-11-15T10:38:22-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas J Kasica CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 Front St Suite 301 | AddressLine1Txt |
| City | Melbourne | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329017505 | 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 | 592461562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF EAST CENTRAL FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 3217770982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 SOUTH PATRICK DRIVE Room A2 | AddressLine1Txt |
| City | SATELLITE BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329373963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Conroy-Baiter | PersonNm |
| Person Title | PresidentCEO | PersonTitleTxt |
| Signature | 2016-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas J Kasica | PreparerPersonNm |
| Phone | 3217229870 | PhoneNum |
| Preparation | 2016-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF THE SPACE COAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE CONROY-BAITER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 S PATRICK DR SUITE A2 | AddressLine1Txt |
| City | SATELLITE BCH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329373963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $444,999 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jaspacecoast.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Teaching the K-12 students economic education programs taught by adult volunteers | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $269,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $327,622 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41 | PYInvestmentIncomeAmt |
| CY Investment Income | $41 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,475 | PYOtherRevenueAmt |
| CY Other Revenue | $25,995 | CYOtherRevenueAmt |
| PY Total Revenue | $289,156 | PYTotalRevenueAmt |
| CY Total Revenue | $353,658 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,851 | PYOtherExpensesAmt |
| CY Other Expenses | $153,284 | CYOtherExpensesAmt |
| PY Total Expenses | $284,267 | PYTotalExpensesAmt |
| CY Total Expenses | $316,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,631 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Coordinating adult volunteer teachers and providing circulum materials to students in grades K to 12, in an effort to learn the workings of our economic free enterprise system. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $172,797 | ExpenseAmt |
| Desc | The Organization shares and cooperates with the national organization of Junior Achievement USA, Inc. in the development, promotion, financing, supervision and administration of the educational programs of Junior Achievement, Inc. At total of 10,712 students have been reached in 528 classes in program year ended June 30, 2016. | Desc |
| Total Program Service Expenses | $172,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Conroy-Baiter | PersonNm |
| Phone | 3217770982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 South Patrick Dr Suite A2 | AddressLine1Txt |
| City | Satellite Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329373963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Larry McIntyre | |||||||
| Dir | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Craig | |||||||
| Dir | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd Starkey | |||||||
| Dir | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Barfield | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Balda | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| John Coppola | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Alice Healey | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Curtin | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim DeBea | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Boardway | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Duda | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Phil Hayes | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Fernandez | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Frazier | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Gabordi | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Malek | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike McBride | |||||||
| DIr | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Miller-Kermani | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Herndon | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Rich Laird | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Cappelli | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Piersall | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Adrienne Roth | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Mullins | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| D Travis Proctor | |||||||
| Dir | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Sorensen | |||||||
| DIr | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Ted Peters | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Sisi Packard | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Shah | |||||||
| Dir | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Taliancich | |||||||
| Dir | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Mica Wise Layne | |||||||
| Dir | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Williams Jr | |||||||
| Dir | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Minton | |||||||
| Dir | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Bradley White | |||||||
| DIr | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Bert Layne | |||||||
| Treasurer | 005.00 | $0 | $0 | $0 | Yes (X) | ||
| Brent Peoples | |||||||
| Chairman | 010.00 | $0 | $0 | $0 | Yes (X) | ||
| Richard Simonian | |||||||
| Vice-Chair | 005.00 | $0 | $0 | $0 | Yes (X) | ||
| Natasha C Spenser | |||||||
| Sec. | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| Anne Conroy-Baiter | |||||||
| President-CEO | 050.00 | $75,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $134,007 | FederatedCampaignsAmt |
| Fundraising | $193,615 | FundraisingAmt |
| Noncash Contributions | $42,487 | NoncashContributionsAmt |
| Total Contributions | $327,622 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41 | TotalRevenueColumnAmt |
| Exclusion | $41 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,341 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $193,615 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,341 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|
| Board of DIrectors fees | $25,993 |
| Other | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,995 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,658 | TotalRevenueColumnAmt |
| Exclusion | $41 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $75,000 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
| Fundraising | $52,500 | 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 | $60,126 | TotalAmt |
| Program Services | $55,776 | ProgramServicesAmt |
| Fundraising | $4,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,567 | TotalAmt |
| Program Services | $7,603 | ProgramServicesAmt |
| Management And General | $2,052 | ManagementAndGeneralAmt |
| Fundraising | $7,912 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,607 | TotalAmt |
| Program Services | $4,969 | ProgramServicesAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
| Fundraising | $4,461 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650 | TotalAmt |
| Management And General | $2,650 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,366 | TotalAmt |
| Fundraising | $26,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,095 | TotalAmt |
| Program Services | $4,247 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381 | TotalAmt |
| Program Services | $967 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,155 | TotalAmt |
| Program Services | $25,155 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,766 | TotalAmt |
| Program Services | $5,883 | ProgramServicesAmt |
| Management And General | $5,883 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,552 | TotalAmt |
| Program Services | $3,552 | ProgramServicesAmt |
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 | $5,201 | TotalAmt |
| Program Services | $5,201 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002 | TotalAmt |
| Program Services | $501 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849 | TotalAmt |
| Program Services | $594 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program materials and costs | $52,180 | $48,215 | $3,965 | |
| Payroll preparation | $2,632 | $1,233 | $1,107 | $292 |
| Telephone | $2,059 | $1,441 | $412 | $206 |
| Board expenses | $9,358 | $9,358 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,038 | TotalAmt |
| Program Services | -$38 | ProgramServicesAmt |
| Management And General | $830 | ManagementAndGeneralAmt |
| Fundraising | $3,246 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,584 | TotalAmt |
| Program Services | $172,799 | ProgramServicesAmt |
| Management And General | $29,412 | ManagementAndGeneralAmt |
| Fundraising | $114,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,564 | BOYAmt |
| EOY | $90,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,300 | BOYAmt |
| EOY | $51,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,930 | BOYAmt |
| EOY | $15,011 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470 | BOYAmt |
| EOY | $470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,016 | BOYAmt |
| EOY | $158,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,459 | BOYAmt |
| EOY | $12,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,459 | BOYAmt |
| EOY | $12,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,557 | BOYAmt |
| EOY | $145,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,557 | BOYAmt |
| EOY | $145,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,016 | BOYAmt |
| EOY | $158,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,074 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,656 | CurrentTaxYearAmt |
| Total | $1,451,673 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,656 | CurrentTaxYearAmt |
| Total | $1,451,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,451,673 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $195 | 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 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $195 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,697 | CurrentTaxYearAmt |
| Total | $1,451,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,575 | DepreciationAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $353,658 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $353,658 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $353,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $316,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $316,584 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $316,584 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | XI 2 | FormAndLineReferenceDesc |
| Explanation | NOTE 6 UNCERTAIN TAX POSITIONS The Organization follows the accounting guidance for uncertainty in income taxes using the provisions of FASB ACS 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of June 30, 2016, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Accordingly, the Organization has no interest or penalty related to income taxes. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for the years ending before July 1, 2012. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOWL-A-THON | Event1Nm |
| Gross Receipts Event1 | $22,778 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,992 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,786 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,364 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,422 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNMENT | Event2Nm |
| Gross Receipts Event2 | $76,874 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,496 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,378 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,330 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $7,025 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,820 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,203 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $185,304 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $123,127 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $62,177 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,707 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $36,709 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,761 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $284,956 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $193,615 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,341 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,330 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,025 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,891 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,709 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,341 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 3 | $26,366 | Normal advertising rates |
| Yes (X) | STORAGE/RENT | 1 | $2,535 | Fair market value of rentals |
| Yes (X) | SPECIAL EVENTS | 3 | $12,686 | Fair market value |
| Yes (X) | WEBSITE | 1 | $900 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The complete return is provided to the Organization for its review prior to filing. The pPresident and Treasurer review the return in detail with the accounting firm tat prepared the return. The completed return is available for publicinspection in the business office of the Organization during normal business hours. |
| Form 990, Part V, Section C, Line 19 | Copies of all governing documents, conflict of interest policies, audited financial statements and tax returns are available for public inspection in the business office of the Organization during normal business hours. |
| Form 990, Part VII, Section B, Line 1 | The Organization does not have any independent contractors, who were paid 100,000 or more in compensation during the fiscal year ended June 30, 2016. |
| Form 990, Part V, Line 3a | The Organization did not have any unrelated business income for the fiscal year ended June 30, 2016, accordingly, not Form 990-T was filed. |
| Form 990, Part VI, Section B, Line 12c | The Organization monitirs its purchases to all vendors. The Treasurer specifically reviews documenation for all purchases. |
| Form 990, Part VI, Section B, Line 15b | The President/CEO is reviewed annually by the Executive Committee of the Board of Directors. THe summary is reported to the full Board of Directors for approval. Compensation is reviewed and compared with orther not-for-profit agencies in the surrounding area and central Florida for reasonableness. |
| Form 990, Part XII, Line 2c | The annual audited financial statements are presented to the full Board of Directors for their approval and acceptance. THe Board also is responsible for the section and approval of the external auditt firm. |
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