LOST TREE VILLAGE CHARITABLE FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LOST TREE VILLAGE CHARITABLE FOUNDATION INC (EIN 59-2104920)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-27
- IRS object ID
- 201600589349300010
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-27T11:33:55-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591488101 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LKD - CPAS & CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 UNIVERSITY BLVD SUITE 215 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | 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 | 592104920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOST TREE VILLAGE CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOST | BusinessNameControlTxt |
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CHURCH LANE | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5616223780 | PhoneNum |
| Signature | 2016-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN A DYTRYCH | PreparerPersonNm |
| PTIN | P00294232 | PTIN |
| Phone | 5616941040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY BAER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CHURCH LANE | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,326,289 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOSTTREEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE BY BUILDING A STRONGER LOCAL COMMUNITY THROUGH THE PROCESS OF GRANTING FUNDS TO 501(C)(3) HUMAN SERVICE ORGANIZATIONS, WHICH PROVIDE SERVICES OR AID TO THOSE IN NEED IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,301,872 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,896,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $354,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $395,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,655,939 | PYTotalRevenueAmt |
| CY Total Revenue | $3,292,068 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,825,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,130,260 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $204,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $232,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,007 | PYOtherExpensesAmt |
| CY Other Expenses | $192,623 | CYOtherExpensesAmt |
| PY Total Expenses | $2,186,518 | PYTotalExpensesAmt |
| CY Total Expenses | $3,555,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $469,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$263,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,197,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,215,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $255,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $778,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,941,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,436,905 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LOST TREE VILLAGE CHARITABLE FOUNDATION IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND IMPROVING THE QUALITY OF LIFE FOR ALL LOCAL RESIDENTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,130,260 | ExpenseAmt |
| Grant | $3,130,260 | GrantAmt |
| Desc | THE ORGANIZATION AWARDED 59 GRANTS TO VARIOUS HUMAN SERVICE ENTITIES TO BE USED PRIMARILY FOR CAPITAL NEEDS. | Desc |
| Total Program Service Expenses | $3,130,260 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | JILLIAN C VUKUSICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CHURCH LANE | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HENRY P BAER | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILLIP ODEEN | |||||||
| PAST PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BORNHOEFT | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY S CALCAGNINI | |||||||
| EXECUTIVE VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID DABERKO | |||||||
| TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOROTHY FORBES | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL JONES | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KIRMSE | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET LEWIS | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MELONE | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARROLL ROTCHFORD | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA RUE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $131,500 | $0 | $7,935 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,896,201 | AllOtherContributionsAmt |
| Noncash Contributions | $125,796 | NoncashContributionsAmt |
| Total Contributions | $2,896,201 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,410 | TotalRevenueColumnAmt |
| Exclusion | $146,410 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,283,678 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,034,221 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $249,457 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,457 | TotalRevenueColumnAmt |
| Exclusion | $249,457 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,292,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $395,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,130,260 | TotalAmt |
| Program Services | $3,130,260 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,000 | TotalAmt |
| Management And General | $191,000 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,959 | TotalAmt |
| Management And General | $12,959 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,151 | TotalAmt |
| Management And General | $15,151 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,254 | TotalAmt |
| Management And General | $13,254 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,176 | TotalAmt |
| Management And General | $21,176 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,630 | TotalAmt |
| Management And General | $17,630 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,310 | TotalAmt |
| Management And General | $67,310 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005 | TotalAmt |
| Management And General | $3,005 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,432 | TotalAmt |
| Management And General | $8,432 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,762 | TotalAmt |
| Management And General | $3,762 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,260 | TotalAmt |
| Management And General | $4,260 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| OTHER EXPENSES | $42,186 | $42,186 |
| OFFICE REPAIRS AND MAIN | $17,644 | $17,644 |
| OFFICE EQUIPMENT AND EQ | $7,218 | $7,218 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,555,247 | TotalAmt |
| Program Services | $3,130,260 | ProgramServicesAmt |
| Management And General | $424,987 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,555 | BOYAmt |
| EOY | $667,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,417 | BOYAmt |
| EOY | $232,141 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,174 | BOYAmt |
| EOY | $10,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,575,600 | BOYAmt |
| EOY | $4,925,924 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,003 | BOYAmt |
| EOY | $2,034,464 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,636 | BOYAmt |
| EOY | $330,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,197,385 | BOYAmt |
| EOY | $8,215,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,724 | BOYAmt |
| EOY | $2,045 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,000 | BOYAmt |
| EOY | $776,617 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,724 | BOYAmt |
| EOY | $778,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,088,799 | BOYAmt |
| EOY | $4,102,546 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,708 | BOYAmt |
| EOY | $1,849,202 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,154 | BOYAmt |
| EOY | $1,485,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,941,661 | BOYAmt |
| EOY | $7,436,905 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,197,385 | BOYAmt |
| EOY | $8,215,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$263,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$241,577 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,549,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,008,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,172,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,896,201 | CurrentTaxYearAmt |
| Total | $11,928,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,549,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,008,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,172,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,896,201 | CurrentTaxYearAmt |
| Total | $11,928,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,746,221 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,182,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,410 | CurrentTaxYearAmt |
| Total | $610,427 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,391 | CurrentTaxYearAmt |
| Total | $190,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,729,660 | TotalSupportAmt |
| Public Support CY170 | 0.72130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,477,154 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,003 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,485,157 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,300,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,464 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,477,154 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,214,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,166 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,300,690 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,219,958 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,214,524 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,035,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $184,716 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,219,958 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MFB NORTHERN FUNDS BD INDEX FD | $482,478 | F |
| MFB NORTHERN FUNDS ULTRA SHORT | $1,551,986 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,034,464 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,050,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$241,577 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$241,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,292,068 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,292,068 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,555,247 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,555,247 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,555,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED ENDOWMENT FUNDS - THE PRINCIPAL IS TO BE MAINTAINED IN PERPETUITY AND INVESTED FOR THE PURPOSE OF PRODUCING INCOME AND LONG-TERM GROWTH OF PRINCIPAL. |
| PART X, LINE 2: | MANAGEMENT HAS ASSESSED ITS TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015 AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECOGNIZED. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 211 PALM BEACHTREASURE COAST | ||||||
| PO BOX 3588 | LANTANA | FL | 33465 | 237153017 | $26,550 | CLIENT MANAGEMENT SOFTWARE CONVERSION |
| ADOPT-A-FAMILY OF THE PALM BEACHES INC | ||||||
| 1712 SECOND AVENUE NORTH | LAKE WORTH | FL | 33460 | 592471253 | $60,870 | SECURITY CAMERAS AND GATES FOR HOUSING PROGRAMS |
| AID TO VICTIMS OF DOMESTIC ABUSE INC | ||||||
| PO BOX 6161 | DELRAY BEACH | FL | 33482 | 592486620 | $200,000 | AVDAS TRANSFORMATIONAL NEW EMERGENCY SHELTER - REBUILDING LIVES, RENEWING HOPE! |
| AUTISM PROJECT OF PALM BEACH COUNTY | ||||||
| 1310 N CONGRESS AVE 100 | WEST PALM BEACH | FL | 33409 | 522007008 | $50,000 | FOOD TRUCK MICRO-BUSINESS FOR ADULTS WITH ASD |
| BIG HEART BRIGADE | ||||||
| 5770 WHIRLAWAY RD | PALM BEACH GARDENS | FL | 33418 | 650581187 | $5,000 | 2014 THANKSGIVING FEAST |
| BOYS & GIRLS CLUBS OF MARTIN COUNTY | ||||||
| PO BOX 910 | HOBE SOUND | FL | 33475 | 650253002 | $23,275 | TECHNOLOGY DRIVING ACADEMIC SUCCESS IN INDIANTOWN |
| CARIDAD CENTER INC | ||||||
| 8645 W BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33437 | 650149423 | $32,565 | HEALTH CLINIC RENOVATIONS PROJECT |
| CENTER FOR CHILD COUNSELING INC | ||||||
| 731 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 650932032 | $21,000 | CHILDCARE AND COMMUNITY SOCIAL-EMOTIONAL WELLNESS PROGRAM |
| CENTER FOR FAMILY SERVICES THE | ||||||
| 4101 PARKER AVENUE | WEST PALM BEACH | FL | 33405 | 591084179 | $30,000 | PAT REEVES VILLAGE--PROGRAM REACH |
| CHILD PROTECTION TEAM PALM BEACH | ||||||
| 5305 GREENWOOD AVENUE | WEST PALM BEACH | FL | 33407 | 650746922 | $44,069 | FACILITY FURNISHINGS |
| CHILDREN'S HOME SOCIETY OF FLORIDA | ||||||
| 3333 FOREST HILL BOULEVARD | WEST PALM BEACH | FL | 33406 | 590192430 | $25,000 | TRANSPORTATION NEEDS - RESIDENTIAL PROGRAMS |
| CLASS OF 1957 ROOSEVELT HIGH SCHOOL INC | ||||||
| PO BOX 9124 | RIVIERA BEACH | FL | 33419 | 311504009 | -$4,000 | PRIOR YEAR GRANT CANCELLED, SCHOLARSHIPS |
| CLINICS CAN HELP | ||||||
| 1550 LATHAM ROAD - SUITE 10 | WEST PALM BEACH | FL | 33409 | 202778895 | $575,000 | PERMANENT SITE |
| COMMUNITY HEALTH CENTER OF WEST PALM BEACH | ||||||
| 2100 W 45TH STREET | WEST PALM BEACH | FL | 33407 | 263611337 | $25,000 | COMMUNITY HEALTH CENTER OF WPB CLINIC IMPROVEMENTS |
| DUNBAR CENTER INC | ||||||
| 12100 SE LANTANA AVENUE | HOBE SOUND | FL | 33455 | 650216826 | $20,745 | DUNBAR A/C PACKAGE UNITS |
| EDUCATION FOUNDATION OF PALM BEACH COUNTY INC | ||||||
| 3300 FOREST HILL BLVD C-141 | WEST PALM BEACH | FL | 33406 | 592420369 | $349,013 | RIVIERA BEACH LITERACY PROJECT |
| EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER | ||||||
| 106 MILITARY TRAIL | JUPITER | FL | 33458 | 010870672 | $27,500 | SETTING THE STAGE FOR EL SOL |
| FAITHHOPELOVECHARITY INC | ||||||
| 3175 S CONGRESS AVE SUITE 310 | PALM SPRINGS | FL | 33461 | 650464807 | $200,000 | CONSTRUCTION OF THE KITCHEN IN THE VILLAGE OF VALOR |
| FAMILIES FIRST OF PALM BEACH COUNTY | ||||||
| 3333 FOREST HILL BLVD 2ND FLOOR | WEST PALM BEACH | FL | 33406 | 650166352 | $36,101 | CAPITAL EQUIPMENT FOR FAMILY PROGRAMS |
| FARMWORKER CHILDRENS CENTER INC | ||||||
| 130 ISLAND DRIVE | OCEAN RIDGE | FL | 33435 | 650169221 | $11,000 | CAMPO ALEGRE/HELP WITH HOMEWORK |
| FLORIDA ATLANTIC UNIVERSITY CHRISTINE E LYNN COLLEGE OF NURSING | ||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | 590917284 | $50,000 | INVESTING IN NURSING EDUCATION TO ENSURE EXCELLENT HEALTHCARE FOR THE FUTURE |
| FRIENDS OF FOSTER CHILDREN OF PBC | ||||||
| 4100 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33409 | 592487590 | $25,000 | BACK TO SCHOOL BASH, SCHOOL SUPPLIES |
| FRIENDS OF MACARTHUR BEACH STATE PARK INC | ||||||
| 10900 JACK NICKLAUS DRIVE | NORTH PALM BEACH | FL | 33408 | 650196497 | $20,000 | INTERNET AND PHONE ACCESS UPDATE |
| GRANDMA'S PLACE INC | ||||||
| 184 SPARROW DR | ROYAL PALM BEACH | FL | 33411 | 650821321 | $30,200 | DISASTER PREPAREDNESS |
| GRATITUDE HOUSE | ||||||
| 1700 N DIXIE HWY | WEST PALM BEACH | FL | 33407 | 237215223 | $60,000 | RESIDENTIAL ROOM RENOVATION |
| HACER MINISTRY CORP | ||||||
| 2727 GEORGIA AVE | WEST PALM BEACH | FL | 33405 | 271506309 | $75,000 | NEHEMIAH HOUSE AFFORDABLE HOUSING INITIATIVE |
| HABITAT FOR HUMANITY OF PALM BEACH COUNTY | ||||||
| 6758 N MILITARY TRAIL | RIVIERA BEACH | FL | 33407 | 593525576 | $50,000 | JUPITER REVITALIZATION PROJECT IN JUPITER |
| HOMESAFE | ||||||
| 2840 SIXTH AVENUE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | $25,000 | RESIDENTIAL PROGRAM VAN |
| HOUSE OF HOPE | ||||||
| 2484 SE BONITA ST | STUART | FL | 34997 | 592422998 | $32,500 | HOUSE OF HOPE PANTRY & THRIFT STORES, HOBE SOUND & INDIANTOWN BRANCHES |
| HOUSING PARTNERSHIP INC (OF COMMUNITY PARTNERSHIP GROUP) | ||||||
| 2001 BLUE HERON BLVD WEST | RIVIERA BEACH | FL | 33404 | 592704597 | $33,745 | ENHANCING IT INFRASTRUCTURE AND SERVICE CAPABILITIES |
| JACK THE BIKE MAN INC | ||||||
| 2406 FLORIDA AVENUE | WEST PALM BEACH | FL | 33401 | 260579626 | $25,500 | JACK THE BIKEMAN INFRASTRUCTURE DEVELOPMENT |
| JUNIOR LEAGUE OF THE PALM BEACHES | ||||||
| 470 COLUMBIA DR BUILDING F | WEST PALM BEACH | FL | 33409 | 596138209 | $8,444 | JUNIOR LEAGUE OF THE PALM BEACHES' EYE AND EAR ALERT |
| KIDS CANCER FOUNDATION INC | ||||||
| 246 ROYAL PALM BEACH BLVD | ROYAL PALM BEACH | FL | 33411 | 010551879 | $20,000 | FAMILY SUPPORT PROGRAMS |
| LAKE WORTH WEST RESIDENT PLANNING GROUP INC | ||||||
| 4730 MAINE STREET | LAKE WORTH | FL | 33461 | 650838753 | $21,071 | LAKE WORTH WEST COMMUNITY CENTER IMPROVEMENTS |
| LEGAL AID SOCIETY OF PALM BEACH COUNTY INC | ||||||
| 423 FERN STREET SUITE 200 | WEST PALM BEACH | FL | 33401 | 596046994 | $24,000 | DATA SECURITY PACKAGE (TO INCREASE EFFICIENCY, CAPACITY AND SECURITY OF CLIENT SERVICES DELIVERY) |
| LIGHTHOUSE ARTCENTER MUSEUM & SCHOOL OF ART | ||||||
| 373 TEQUESTA DRIVE | TEQUESTA | FL | 33469 | 591118672 | $23,700 | ADA COMPLIANT FAMILY RESTROOM FACILITY |
| LOGGERHEAD MARINELIFE CENTER | ||||||
| 14200 US HIGHWAY 1 | JUNO BEACH | FL | 33408 | 592445926 | $14,000 | PASSPORT PROGRAM |
| LORD'S PLACE INCTHE | ||||||
| 2808 NORTH AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 592240502 | $55,000 | HOUSING PROGRAMS TRANSPORTATION |
| MALTZ JUPITER THEATRE INC | ||||||
| 1001 EAST INDIANTOWN ROAD | JUPITER | FL | 33477 | 650985652 | $17,820 | SCHOLARSHIP SUPPORT FOR STUDENTS |
| MEALS ON WHEELS OF THE PALM BEACHES INC | ||||||
| PO BOX 247 | WEST PALM BEACH | FL | 334020247 | 272891297 | $7,500 | PAID DELIVERY DRIVER |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||
| 2500 QUANTUM LAKES DRIVE | BOYNTON BEACH | FL | 33426 | 131665552 | $27,000 | 2015 MDA SUMMER CAMP |
| PALM BEACH SCHOOL FOR AUTISM | ||||||
| 8480 LANTANA RD | LAKE WORTH | FL | 33467 | 050571797 | $60,000 | LIFE LEARNING |
| PLACE OF HOPE INC | ||||||
| 9078 ISAIAH LN | PALM BEACH GARDENS | FL | 33418 | 650841384 | $100,000 | BERLIN FAMILY FOUNDATION EDUCATION AND ENRICHMENT CENTER |
| RUTH & NORMAN RALES JEWISH FAMILY SERVICES | ||||||
| 21300 RUTH BARON COLEMAN BLVD | BOCA RATON | FL | 33428 | 651115689 | $30,000 | JACOBSON FAMILY FOOD PANTRY AT JFS & JFS MEALS-ON-WHEELS |
| SEAGULL SERVICES | ||||||
| 3879 BYRON DR | WEST PALM BEACH | FL | 33404 | 591879968 | $48,412 | SAIL TEACHING KITCHEN |
| SOUP KITCHEN INC THE | ||||||
| 8645 WEST BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33472 | 592628415 | $30,000 | REPLACEMENT WORK VAN FOR DONATION PICK-UP |
| SOUTH FLORIDA SCIENCE CENTER AND AQUARIUM | ||||||
| 4801 DREHER TRAIL NORTH | WEST PALM BEACH | FL | 33405 | 590915177 | $100,000 | GROW UP GREAT EARLY CHILDHOOD EDUCATION CENTER |
| SPEAK UP FOR KIDS OF PALM BEACH COUNTY | ||||||
| PO BOX 1896 | WEST PALM BEACH | FL | 33402 | 800345608 | $25,000 | ADVOCACY FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN |
| ST GEORGE CENTER INC | ||||||
| 21 W 22ND ST | RIVIERA BEACH | FL | 33419 | 650579772 | $27,722 | HURRICANE DOORS AND AIRCONDITIONING |
| ST VINCENT DE PAUL OF ST PETER | ||||||
| 1701 INDIAN CREEK PKWY | JUPITER | FL | 33458 | 591058446 | $50,000 | TEMPORARY EMERGENCY CASH PROGRAM |
| STREET BEAT INC | ||||||
| 205 SE 3RD AVE | SOUTH BAY | FL | 33493 | 650646408 | $46,500 | RENOVATING SPACE FOR GLADES ARTS EDUCATION |
| SUNSET HOUSE INC | ||||||
| 8800 SUNSET DR | PALM BEACH GARDENS | FL | 33410 | 650695313 | $22,501 | SUNSET HOUSE CAPITAL IMPROVEMENT |
| THE CHILDREN'S HEALING INSTITUTE | ||||||
| 1803 S AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33409 | 650071524 | $4,786 | EDUCATION AND RESOURCES FOR AT-RISK FAMILIES |
| URBAN LEAGUE OF PALM BEACH COUNTY | ||||||
| 1700 NORTH AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33417 | 591533710 | $16,501 | HIGH SCHOOL GRADUATION SUCCESS |
| URBAN YOUTH IMPACT | ||||||
| 2823 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 911901103 | $23,000 | URBAN YOUTH IMPACT SAFETY/SECURITY AND SCIENCE UPGRADE |
| VITAL FLIGHT INC | ||||||
| 3080 SE CHANDELLE | JUPITER | FL | 33478 | 273302681 | $10,000 | FLIGHTS OF COMPASSION |
| WEST JUPITER COMMUNITY GROUP EDNA W RUNNER TUTORIAL CENTER | ||||||
| 7187 CHURCH STREET | JUPITER | FL | 33458 | 650137715 | $41,000 | PROGRAM ESSENTIAL UPGRADE |
| YOUNG SINGERS OF THE PALM BEACHES | ||||||
| 701 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33401 | 300193514 | $13,000 | EDUCATIONAL TOOLS AND TECHNOLOGY UPDATE |
| YOUTH RECREATION ASSOCIATION | ||||||
| 3005 BERNARDO LANE | RIVIERA BEACH | FL | 33407 | 650250058 | $15,000 | 2015 GIRLS BASKETBALL PROGRAM |
| YWCA OF PALM BEACH COUNTY | ||||||
| 1016 NORTH DIXIE HIGHWAY | WEST PALM BEACH | FL | 33401 | 590751935 | $62,670 | WEST PALM BEACH CHILD CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT PROCEDURES ARE AS FOLLOWS: 1. ONCE A GRANT IS APPROVED, A GRANT CONTRACT IS SENT TO THE AGENCY WHICH MUST BE SIGNED AND AGREED TO BY AN EXECUTIVE OF THE AGENCY. 2. WHEN THIS CONTRACT IS RETURNED TO THE FOUNDATION AND ALL CONDITIONS ARE MET, A CHECK FOR THE GRANT AMOUNT IS THEN ISSUE ALONG WITH A GRANT ACCOUNTABILITY REPORT . THIS REPORT REQUIRES THE AGENCY TO INCLUDE A NARRATIVE ON THE SUCCESS OF THE GRANT AND AN ACCOUNTING OF THE AMOUNT EXPENDED WITH BACK-UP RECEIPTS. 3. ALSO, IF AN AGENCY RECEIVES A GRANT IN ONE YEAR AND A VISITING TEAM GOES BACK THE NEXT YEAR, ONE OF THE REQUIREMENTS FOR THE TEAM IS TO ENSURE THAT THE GRANT OF THE PRIOR YEAR WAS SPENT CORRECTLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE OF THE FOUNDATION'S BOARD DETERMINES AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS. EMPLOYEES DO NOT ENTER INTO ANY EMPLOYMENT AGREEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | A MEMBER OF THE FOUNDATION IS DEFINED AS FOLLOWS: (I) AN INDIVIDUAL WHO MADE A FINANCIAL CONTRIBUTION TO THE FOUNDATION IN AT LEAST ONE OF THE LAST TWO FISCAL YEARS PRIOR TO THE ANNUAL MEETING; (II) AN INDIVIDUAL WHO HAS MADE CONTRIBUTIONS TOTALING MORE THAN $100,000 SINCE THE FOUNDATION'S INCEPTION;AND (III) AN INDIVIDUAL WHO IS A MEMBER OF THE LEGACY SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS ARE ELIGIBLE TO VOTE ON SELECTING THE BOARD OF TRUSTEES AND MAY ELECT UP TO 90 OF THE TRUSTEES. THE BOARD OF TRUSTEES VOTE TO ELECT THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS MADE BY THE GOVERNING BOARD MUST BE APPROVED BY THE BOARD OF TRUSTEES MEMBERSHIP AND RATIFIED AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT FORM 990 IS E-MAILED TO VOTING AND CERTAIN OTHER BOARD MEMBERS FOR AN INDEPENDENT REVIEW. BOARD MEMBERS MEET SUBSEQUENTLY TO MAKE INQUIRIES, DISCUSS QUESTIONS THEY MAY HAVE ON THE TAX RETURN, AND MAKE OR RECOMMEND CHANGES. AFTER ALL INQUIRIES ARE CLEARED AND ADJUSTMENTS MADE (IF ANY), THE TAX PREPARER SUBMITS A SECOND DRAFT TO THE BOARD FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AS IT ARISES. AT THE ANNUAL MEETING, BOARD MEMBERS ARE AGAIN ASKED TO DISCLOSE ANY CONFLICTS AND ARE REQUIRED TO DOCUMENT AND PRESENT THE ACTUAL CONFLICT TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF EMPLOYEES. THE COMPENSATION IS INCLUDED IN THE BUDGET WHICH IS APPROVED BY THE BOARD AND DOCUMENTED AS SUCH IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | WRITTEN REQUESTS MUST BE MADE DIRECTLY TO THE ORGANIZATION FOR REVIEW OF ITS DOCUMENTS. PERSONS MAKING THE REQUEST MAY BE ASKED TO VISIT THE OFFICE TO REVIEW THE DOCUMENTS OR THEY MAY BE MAILED A COPY OF THE REQUESTED DOCUMENTS. |
| FORM 990; PART XI, LINE 2C | CONSISTENT WITH PRIOR YEAR THE FOUNDATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Comments