OKEECHOBEE EDUCATIONAL FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OKEECHOBEE EDUCATIONAL FOUNDATION (EIN 65-0219235)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-02
- IRS object ID
- 201630939349300203
- 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 | 2016-04-02T08:17:50-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591863867 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKS BROWN WILLIAMS & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 N W 5TH AVENUE | AddressLine1Txt |
| City | OKEECHOBEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34972 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650219235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKEECHOBEE EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKEE | BusinessNameControlTxt |
| Phone | 8634625000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SW 2ND AVENUE | AddressLine1Txt |
| City | OKEECHOBEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34974 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY HURLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8634625000 | PhoneNum |
| Signature | 2016-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL M WILLIAMS | PreparerPersonNm |
| PTIN | P00448493 | PTIN |
| Phone | 8637632354 | PhoneNum |
| Preparation | 2016-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY HURLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4390 SE 50 AVE | AddressLine1Txt |
| City | OKEECHOBEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $330,437 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CFEF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SCHOLARSHIPS TO STUDENTS IN OKEECHOBEE COUNTY; RECOGNIZE TEACHERS IN THE OKEECHOBEE COUNTY SCHOOL SYSTEM; SUPPORT CULTURAL ACTIVITY IN OKEECHOBEE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $322,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $329,654 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $676 | PYInvestmentIncomeAmt |
| CY Investment Income | $783 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $323,536 | PYTotalRevenueAmt |
| CY Total Revenue | $330,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $268,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $490,341 | 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 | $19,800 | PYOtherExpensesAmt |
| CY Other Expenses | $24,690 | CYOtherExpensesAmt |
| PY Total Expenses | $288,537 | PYTotalExpensesAmt |
| CY Total Expenses | $515,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$184,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $242,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $287,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $150,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SCHOLARSHIPS TO STUDENTS IN OKEECHOBEE COUNTY; RECOGNIZE TEACHERS IN THE OKEECHOBEE COUNTY SCHOOL SYSTEM; SUPPORT CULTURAL ACTIVITY IN OKEECHOBEE COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $465,177 | ExpenseAmt |
| Grant | $464,457 | GrantAmt |
| Desc | PROVIDE SCHOLARSHIPS TO STUDENTS IN OKEECHOBEE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,031 | ExpenseAmt |
| Grant | $25,884 | GrantAmt |
| Desc | RECOGNIZE TEACHERS IN OKEECHOBEE COUNTY SCHOOL SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,628 | ExpenseAmt |
| Desc | PROVIDE SUPPORT TO STUDENTS THROUGH COMMUNITY INTERVENTION PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPORT VARIOUS OTHER EDUCATIONAL AND CULTURAL ACTIVITIES IN OKEECHOBEE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $503,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 1 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON VINSON TREASURER | PersonNm |
| Phone | 8634525000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SW 2ND STREET | AddressLine1Txt |
| City | OKEECHOBEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|
| MARY HURLEY | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN HOOVER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHARON VINSON | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSS BROWN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR PATRICIA COOPER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KEN KENWORTHY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE CLEMENTS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH STANLEY | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY OWENS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN ROBERTSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEFF SABIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BEN SIMS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TABITHA TRENT | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CELESTE WATFORD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DENISE WHITEHEAD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PHOEBE RAULERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HOOKER | ||||||
| PARLIAMENTAR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN O'NEAL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LINDA SYFRETT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| 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 |
| All Other Contributions | $329,654 | AllOtherContributionsAmt |
| Total Contributions | $329,654 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $783 | TotalRevenueColumnAmt |
| Exclusion | $783 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,437 | TotalRevenueColumnAmt |
| Exclusion | $783 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,341 | TotalAmt |
| Program Services | $490,341 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,305 | TotalAmt |
| Management And General | $10,305 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| POSITIVE EMPOWERMENT EXPE | $12,628 | $12,628 | |
| OTHER PROGRAM EXPENSE | $720 | $720 | |
| OFFICE EXPENSE | $429 | $429 | |
| DUES | $400 | $400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208 | TotalAmt |
| Program Services | $147 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,031 | TotalAmt |
| Program Services | $503,836 | ProgramServicesAmt |
| Management And General | $11,195 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,983 | BOYAmt |
| EOY | $45,921 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,821 | BOYAmt |
| EOY | $234,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,780 | BOYAmt |
| EOY | $7,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,584 | BOYAmt |
| EOY | $287,206 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698 | BOYAmt |
| EOY | $3,326 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,776 | BOYAmt |
| EOY | $99,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,474 | BOYAmt |
| EOY | $103,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,404 | BOYAmt |
| EOY | $26,488 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,706 | BOYAmt |
| EOY | $157,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,110 | BOYAmt |
| EOY | $184,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,584 | BOYAmt |
| EOY | $287,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$184,594 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $218,607 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,989 | CurrentTaxYearAmt |
| Total | $1,644,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,989 | CurrentTaxYearAmt |
| Total | $1,644,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,644,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783 | CurrentTaxYearAmt |
| Total | $4,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,648,523 | TotalSupportAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | 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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER AGENCIES | Desc |
| Amt | $99,757 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,757 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $330,437 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $330,437 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $330,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $515,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $515,031 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $515,031 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SCHOLARSHIPS | $464,457 |
| MINI-GRANTS | $25,884 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SUPPORT VARIOUS OTHER EDUCATIONAL AND CULTURAL ACTIVITIES IN OKEECHOBEE COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | NET ASSETS TRANSFERED FROM MCARTHUR FOUNDATION 218,607 TOTAL 218,607 |
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