CREW BOOSTERS OF WINTER PARK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CREW BOOSTERS OF WINTER PARK INC (EIN 23-7090778)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-25
IRS object ID: 201600259349300110
Schema version: 2014v6.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-25T09:19:33-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593419906	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KENNETH J SCOTT PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1470 MINNESOTA AVE	AddressLine1Txt
City	WINTER PARK	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32789	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237090778	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CREW BOOSTERS OF WINTER PARK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CREW	BusinessNameControlTxt
Phone	4072443000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1003	AddressLine1Txt
City	WINTER PARK	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32790	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVE YOUNG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4072443000	PhoneNum
Signature	2016-01-22	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH J SCOTT	PreparerPersonNm
PTIN	P00229068	PTIN
Phone	4076440044	PhoneNum
Preparation	2016-01-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVE YOUNG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1003	AddressLine1Txt
City	WINTER PARK	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32790	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$483,957	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WINTERPARKCREW.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROVIDE ORGANIZATION AND SUPPORT FOR THE COMPETITIVE ROWING PROGRAM AT WINTER PARK HIGH SCHOOL, A PUBLIC HIGH SCHOOL LOCATED IN WINTER PARK, FLORIDA.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,803	PYContributionsGrantsAmt
CY Contributions Grants	$12,090	CYContributionsGrantsAmt
PY Program Service Revenue	$344,331	PYProgramServiceRevenueAmt
CY Program Service Revenue	$387,848	CYProgramServiceRevenueAmt
PY Investment Income	$29	PYInvestmentIncomeAmt
CY Investment Income	$23,864	CYInvestmentIncomeAmt
PY Other Revenue	$37,850	PYOtherRevenueAmt
CY Other Revenue	$27,290	CYOtherRevenueAmt
PY Total Revenue	$385,013	PYTotalRevenueAmt
CY Total Revenue	$451,092	CYTotalRevenueAmt
PY Grants And Similar Paid	$500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$360,224	PYOtherExpensesAmt
CY Other Expenses	$398,870	CYOtherExpensesAmt
PY Total Expenses	$360,724	PYTotalExpensesAmt
CY Total Expenses	$398,870	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,289	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,222	CYRevenuesLessExpensesAmt
Total Assets BOY	$197,042	TotalAssetsBOYAmt
Total Assets EOY	$250,563	TotalAssetsEOYAmt
Total Liabilities BOY	$2,850	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$194,192	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$246,412	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE ORGANIZATION AND SUPPORT FOR THE COMPETITIVE ROWING PROGRAM AT WINTER PARK HIGH SCHOOL, A PUBLIC HIGH SCHOOL LOCATED IN WINTER PARK, FLORIDA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$394,161	ExpenseAmt
Desc	ALLOWS OVER 100 PUBLIC MIDDLE AND HIGH SCHOOL MEN AND WOMEN TO PARTICIPATE IN A COMPETITIVE ROWING PROGRAM. THE PROGRAM RECEIVES NO FINANCIAL SUPPORT FROM THE PUBLIC HIGH SCHOOL OR FROM ANY FEDERAL, STATE OR COUNTY ORGANIZATION.	Desc
Total Program Service Expenses	$394,161	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	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	false	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
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	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	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	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPUTER ACCOUNTING SOLUTIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4076203520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	127 W FAIRBANKS AVE 273	AddressLine1Txt
City	WINTER PARK	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32789	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DIANE BAYLOR
PRESIDENT (R	15.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE YOUNG
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
MARNI SPENCE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY JOHNSON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN KUNKEL
TREASURER -	10.00	Yes (X)		$0	$0	$0
COLETTE RICHARDS
VP-WOMEN'S P	15.00	Yes (X)		$0	$0	$0
DAWN YOUNG
VP-MEN'S PRO	15.00	Yes (X)		$0	$0	$0
SALLY COYLE
VP-DEVELOPME	10.00	Yes (X)		$0	$0	$0
BETH COCCHIARELLA
VP-PUBLIC RE	2.00	Yes (X)		$0	$0	$0
MAUREEN O'GRADY
VP-TRAVEL	10.00	Yes (X)		$0	$0	$0
TOM SIMMS
CO-VP-HOSPIT	5.00	Yes (X)		$0	$0	$0
COLIN MCLEAN
CO-VP-HOSPIT	5.00	Yes (X)		$0	$0	$0
JEFF RICHMOND
VP-ALUMNI	2.00	Yes (X)		$0	$0	$0
DENISE SMITH
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
GEORGE CARROLL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JENNIFER JORDAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN PLUNKETT
VP - BOATHOU	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$6,971	FundraisingAmt
All Other Contributions	$5,119	AllOtherContributionsAmt
Total Contributions	$12,090	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGULAR ROWER DUES	$223,407	$223,407
COMPETITION ASSESSMENTS	$164,441	$164,441

Field	Value	IRS element (for citing)
Total Program Service Revenue	$387,848	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42	TotalRevenueColumnAmt
Exclusion	$42	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$39,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$15,678	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$23,822	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,822	TotalRevenueColumnAmt
Exclusion	$23,822	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,091	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,971	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,156	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,935	TotalRevenueColumnAmt
Exclusion	$18,935	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,948	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,031	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,917	TotalRevenueColumnAmt
Exclusion	$2,917	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BOAT TRANSPORT INCOME	$4,250	$4,250
AD SALES	$1,025	$1,025
NAME TAGS	$157	$157

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,438	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$451,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387,854	RelatedOrExemptFuncIncomeAmt
Exclusion	$51,148	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,933	TotalAmt
Management And General	$2,933	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$101,232	TotalAmt
Program Services	$101,232	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,800	TotalAmt
Program Services	$22,800	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$163,439	TotalAmt
Program Services	$163,439	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,970	TotalAmt
Program Services	$44,970	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
INSURANCE	$14,514	$14,514
BOAT TRANSPORT EXPENSE	$10,758	$10,758
REPAIRS AND MAINTENANCE	$8,245	$8,245
ENTRY FEES	$6,962	$6,962

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,017	TotalAmt
Program Services	$21,241	ProgramServicesAmt
Management And General	$1,776	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$398,870	TotalAmt
Program Services	$394,161	ProgramServicesAmt
Management And General	$4,709	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35,960	BOYAmt
EOY	$52,873	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$587,426	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$390,136	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$160,682	BOYAmt
EOY	$197,290	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,042	BOYAmt
EOY	$250,563	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,850	BOYAmt
EOY	$4,139	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$12	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,850	BOYAmt
EOY	$4,151	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$194,192	BOYAmt
EOY	$246,412	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$194,192	BOYAmt
EOY	$246,412	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$197,042	BOYAmt
EOY	$250,563	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$52,222	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2	OtherChangesInNetAssetsAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Non Func	Yes (X)	SupportingOrgType3NonFuncInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WINTER PARK HIGH SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	596000771	EIN
Organization Type	6	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$394,161	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$394,161	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	false	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

Field	Value	IRS element (for citing)
Prior Year	$5,250	PriorYearAmt
Current Year	$0	CurrentYearAmt

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$3,328	PriorYearAmt
Current Year	$0	CurrentYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$8,578	PriorYearAmt
Current Year	$0	CurrentYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$8,578	PriorYearAmt
Current Year	$0	CurrentYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$45,974	PriorYearAmt
Current Year	$0	CurrentYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$45,974	PriorYearAmt
Current Year	$0	CurrentYearAmt

Field	Value	IRS element (for citing)
Discount Claimed	$0	DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$45,974	PriorYearAmt
Current Year	$0	CurrentYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$690	PriorYearAmt
Current Year	$0	CurrentYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$45,284	PriorYearAmt
Current Year	$0	CurrentYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$1,585	PriorYearAmt
Current Year	$0	CurrentYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$1,585	PriorYearAmt
Current Year	$0	CurrentYearAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$8,578	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$7,291	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$1,585	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$7,291	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$7,291	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$0	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$0	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$4,709	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$84,439	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$89,148	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$89,148	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$7,291	CYDistributableAsAdjustedAmt
CY Distribution Yr	1.000	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$7,291	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$0	CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov	$0	ExcessDistributionCyovAmt
CY Total Annual Distributions	$89,148	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
CY Distri App Distributable	$7,291	CYDistriAppDistributableAmt
Excess Distribution	$81,857	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$81,857	ExcessDistriCyovToNextYrAmt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$81,857	ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, SECTION D, LINE 2

THE SUPPORTED ORGANIZATION (WINTER PARK HIGH SCHOOL) IS A PUBLIC HIGH SCHOOL, WHICH AS A PART OF THE STUDENT EXPERIENCE, PROVIDES SPORTS PROGRAMS TO ITS STUDENTS. THE FUNDING PROVIDED TO THE SCHOOL FROM THE GOVERNMENT IS NOT SUFFICIENT TO PROVIDE FUNDING TO ALL OF THE SPORTS PROGRAMS THE SCHOOL DESIRES TO OFFER. THE ORGANIZATION WORKS WITH THE SUPPORTED ORGANIZATION TO PROVIDE THE FUNDING AND ADMINISTRATION OF THE ROWING PROGRAM. THIS IS THE SOLE PURPOSE OF THE ORGANIZATION. THE SUPPORTED ORGANIZATION IS KEPT AWARE ON A REGULAR BASIS OF THE ACTIVITIES OF THE ROWING PROGRAM CARRIED OUT BY THE ORGANIZATION. THE SUPPORTED ORGANIZATION RECOGNIZES THE ROWING PROGRAM AS A VARSITY SPORT.

PART V, SECTION D, LINE 8

AMOUNT OF SUPPORT TO THE SUPPORTED ORGANIZATION. THIS AMOUNT IS NECESSARY TO AVOID INTERUPTION IN CARRYING OUT THE ROWING PROGRAM FOR THE SUPPORTED ORGANIZATION.

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,179	OtherCostOrOtherBasisAmt
Depreciation	$9,087	DepreciationAmt
Book Value	$3,092	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$575,247	OtherCostOrOtherBasisAmt
Depreciation	$381,049	DepreciationAmt
Book Value	$194,198	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$197,290	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$12	Amt

Field	Value	IRS element (for citing)
Total Liability	$12	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOATHOUSE DINNE	Event1Nm
Gross Receipts Event1	$19,832	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,720	CharitableContriEvent1Amt
Gross Revenue Event1	$17,112	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,324	OtherDirectExpensesEvent1Amt
Event2	OTHER	Event2Nm
Gross Receipts Event2	$13,230	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,251	CharitableContriEvent2Amt
Gross Revenue Event2	$8,979	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$832	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$33,062	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,971	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,091	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$7,156	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,156	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,935	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2	DAVE YOUNG DAWN YOUNG FAMILY MEMBER
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING. A FORMAL DISCUSSION OF THE RETURN IS HELD AT A BOARD MEETING AT WHICH TIME THE RETURN IS APPROVED TO BE FILED.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	COACHING COMPENSATION 101,232 0 0
FORM 990, PART XI, LINE 9	ROUNDING 2