ADMIRALS COVE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ADMIRALS COVE FOUNDATION INC (EIN 59-3786373)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-02-15
- IRS object ID
- 201640489349300309
- 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 | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650642041 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell L Stump CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Princewood Lane | AddressLine1Txt |
| City | Palm Beach Gardens | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334101493 | 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 | 593786373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Admiral's Cove Cares Charitable | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADMI | BusinessNameControlTxt |
| Phone | 5617441700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Admirals Cove Blvd | AddressLine1Txt |
| City | Jupiter | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Symonds | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5617441700 | PhoneNum |
| Signature | 2016-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mitchell L Stump CPA | PreparerPersonNm |
| PTIN | P00105883 | PTIN |
| Phone | 5617760452 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Symonds | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Admirals Cove Blvd | AddressLine1Txt |
| City | Jupiter | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $480,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.admiralscove.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Dedicated to providing aid to worthy civic, cultural, educational, social and health related non-profit institutions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21 | PYInvestmentIncomeAmt |
| CY Investment Income | $13 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $309,398 | CYOtherRevenueAmt |
| PY Total Revenue | $21,798 | PYTotalRevenueAmt |
| CY Total Revenue | $358,726 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $361,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,593 | PYOtherExpensesAmt |
| CY Other Expenses | $1,322 | CYOtherExpensesAmt |
| PY Total Expenses | $1,593 | PYTotalExpensesAmt |
| CY Total Expenses | $363,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Admiral's Cove Cares Charitable Foundation Inc. is a non-profit charitable foundation committed to the philosophy of giving back to our community. We are dedicated to providing aid to worthy civic, cultural, educational, social and health related non-profit institutions and organizations. We are also committed to involving as many members as possible in working together to accomplish this goal. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $361,850 | ExpenseAmt |
| Grant | $361,850 | GrantAmt |
| Desc | The Admirals Cove Cares Charitable Foundation, Inc. distributed more than $340,000 to 41 Palm Beach County charities at an afternoon tea at The Club at Admirals Cove on April 28, 2015. Palm Healthcare Foundation Vice President of Philanthropy called the tea celebration a "one-of-a-kind opportunity to meet other charities in the area." The donations presented at the tea were raised earlier this year during the ACCCF biennial fundraiser, which included a car show, Shoppes at the Cove, Walk for Love, card party and brunch, tennis gala, golf tournament, concert, children's program, dog show and adoption clinic, and employee tag sale. This year's recipients were weighted in favor of social services and outreach programs serving veterans, the homeless, and other needy families. Additional support was provided for medical, environmental, the arts, education, and animal rescue. The ACCCF Allocations Committee visited every organization requesting assistance and allocated donations based on each charity's needs and goals. "Once you see what [the charities] do, you get a whole different perspective of what it means to live in the area".A representative from each organization recognized by ACCCF attended the afternoon tea, including a Quantum House board member. "We are 100 percent reliant on community support, and this funding is very generous." "This allows us to help those families who need it."To qualify for assistance, the organization must use the funds for a specific charitable goal, have sound financials, be recognized as a 501(c)3, and be non-denominational. "We are interested in providing support to those organizations that will benefit most from our donations,"During the tea celebration, the Allocations Committee presented a check to each organization and allowed the recipient to speak on their organization's behalf. Stories were heartfelt and future plans were vast. The Busch Wildlife Sanctuary Executive Director spoke about his personal connection to many of the agencies present at the tea, and gave his sincere thanks to ACCCF for its support. "If it wasn't for organizations such as [Admirals Cove Cares Charitable Foundation], we wouldn't be able to do what we do."That sentiment was shared throughout the entire afternoon, by recipients, members, and volunteers alike. "Anything we can do to help the community is wonderful," a ACCCF volunteer and Admirals Cove resident said. "Past recipients have come back to show us what they've achieved with the donations; it's really special." | Desc |
| Total Program Service Expenses | $361,850 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George Marose | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617441700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Admirals Cove Blvd | AddressLine1Txt |
| City | Jupiter | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bruce Arbeiter | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Symonds | ||||||
| Vice President/Treas | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jill Riehl | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $49,315 | FundraisingAmt |
| Total Contributions | $49,315 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Exclusion | $13 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $431,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,852 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,398 | TotalRevenueColumnAmt |
| Exclusion | $309,398 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $309,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,850 | TotalAmt |
| Program Services | $361,850 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. | Desc |
| Total | $122 | TotalAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,172 | TotalAmt |
| Program Services | $361,850 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,952 | BOYAmt |
| EOY | $26,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,058 | BOYAmt |
| EOY | $27,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,010 | BOYAmt |
| EOY | $53,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,010 | BOYAmt |
| EOY | $53,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,010 | BOYAmt |
| EOY | $53,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,010 | BOYAmt |
| EOY | $53,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,446 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,850 | CurrentTaxYearAmt |
| Total | $505,122 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,250 | CurrentTaxYearAmt |
| Total | $1,198,414 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,100 | CurrentTaxYearAmt |
| Total | $1,703,536 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,703,536 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $522 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $522 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,113 | CurrentTaxYearAmt |
| Total | $1,704,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2015 Event Weekend | Event1Nm |
| Gross Receipts Event1 | $480,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,315 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $431,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $121,852 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $480,565 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $431,250 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $121,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,852 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $309,398 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Academy for Nursing and Health Occup | |||||||
| 5154 Okeechobee Blvd | West Palm Beach | FL | 33417 | 592757346 | 501(c)(3) | $12,000 | For the exempt organization's stated purpose. |
| Center For Family Services | |||||||
| 4101 Parker Avenue | West Palm Beach | FL | 33405 | 591084179 | 501(c)(3) | $10,000 | For the exempt organization's stated purpose. |
| The Children's Healing Institute | |||||||
| 1803 S Australian Avenue Ste G | West Palm Beach | FL | 33462 | 650071524 | 501(c)(3) | $5,000 | For the exempt organization's stated purpose. |
| Clinics Can Help | |||||||
| 1550 Latham Rd Ste 10 | West Palm Beach | FL | 33409 | 202778895 | 501(c)(3) | $5,000 | For the exempt organization's stated purpose. |
| Family Promise of NorthCentral PB County | |||||||
| 1003 Allendale Road | West Palm Beach | FL | 33405 | 262142007 | 501(c)(3) | $7,500 | For the exempt organization's stated purpose. |
| ELS for Autism Foundation Inc | |||||||
| 3900 Military Trail Ste 200 | Jupiter | FL | 33458 | 263520396 | 501(c)(3) | $7,500 | For the exempt organization's stated purpose. |
| Hands Together | |||||||
| 12415 Indian Road | North Palm Beach | FL | 33408 | 202512245 | 501(c)(3) | $6,000 | For the exempt organization's stated purpose. |
| Jupiter Medical Center Foundation | |||||||
| 1210 South Old Dixie Highway | Jupiter | FL | 33458 | 650132406 | 501(c)(3) | $31,250 | For the exempt organization's stated purpose. |
| Jupiter Community Health Services Inc | |||||||
| 6405 W Indiantown Road B | Jupiter | FL | 33458 | 800653642 | 501(c)(3) | $15,000 | For the exempt organization's stated purpose. |
| Loxahatchee River Historical Society | |||||||
| 500 Captain Armours Way | Jupiter | FL | 33469 | 237448343 | 501(c)(3) | $3,000 | For the exempt organization's stated purpose. |
| Quantum House | |||||||
| 901 45th Street | West Palm Beach | FL | 33407 | 650898326 | 501(c)(3) | $7,000 | For the exempt organization's stated purpose. |
| Maltz Jupiter Theatre | |||||||
| 1001 Indiantown Road | Jupiter | FL | 33477 | 650985652 | 501(c)(3) | $12,500 | For the exempt organization's stated purpose. |
| Palm Beach School for Autism | |||||||
| 8480 Lantana Road | Lake Worth | FL | 33467 | 050571797 | 501(c)(3) | $7,500 | For the exempt organization's stated purpose. |
| Literacy Coalition | |||||||
| 551 SE 8th Street | Delray Beach | FL | 33483 | 650169781 | 501(c)(3) | $7,500 | For the exempt organization's stated purpose. |
| Alliance for Eating Disorders Awareness | |||||||
| 1649 Forum Place Ste 2 | West Palm Beach | FL | 33401 | 651080905 | 501(c)(3) | $5,000 | For the exempt organization's stated purpose. |
| Palm Beach County Medical Society Project Access | |||||||
| 3540 Forrest Hill Blvd Ste 101 | West Palm Beach | FL | 33406 | 651048299 | 501(c)(3) | $7,500 | For the exempt organization's stated purpose. |
| Jupiter High School | |||||||
| 500 N Military Trail | Jupiter | FL | 33469 | 596000783 | 501(c)(3) | $5,000 | For the exempt organization's stated purpose. |
| Palm Healthcare Foundation | |||||||
| 1016 North Dixie Highway | West Palm Beach | FL | 33401 | 592391119 | 501(c)(3) | $8,000 | For the exempt organization's stated purpose. |
| YMCA of Palm Beach County | |||||||
| 1016 North Dixie Highway | West Palm Beach | FL | 33401 | 591416281 | 501(c)(3) | $5,000 | For the exempt organization's stated purpose. |
| Grandma's Place Inc | |||||||
| 184 Sparrow Drive | Royal Palm Beach | FL | 33411 | 650821321 | 501(c)(3) | $8,000 | For the exempt organization's stated purpose. |
| The Lords Place | |||||||
| 2808 North Austrailian Avenue | West Palm Beach | FL | 33407 | 592240502 | 501(c)(3) | $10,000 | For the exempt organization's stated purpose. |
| Loggerhead Marine Life Center | |||||||
| 14200 US Hwy One | Juno Beach | FL | 33408 | 592445926 | 501(c)(3) | $3,000 | For the exempt organization's stated purpose. |
| The Weiss School | |||||||
| 4176 Burns Road | Palm Beach Gardens | FL | 33410 | 270161216 | 501(c)(3) | $4,000 | For the exempt organization's stated purpose. |
| The Happy Camper Foundation | |||||||
| PO Box 223244 | West Palm Beach | FL | 33422 | 320256768 | 501(c)(3) | $2,500 | For the exempt organization's stated purpose. |
| Girl Scouts of SE Florida Inc | |||||||
| 1224 West Indiantown Road | Jupiter | FL | 33458 | 590657327 | 501(c)(3) | $5,000 | For the exempt organization's stated purpose. |
| Friends of MacArthur State Park | |||||||
| 10900 Jack Nicklaus Drive | North Palm Beach | FL | 33408 | 650196497 | 501(c)(3) | $5,000 | For the exempt organization's stated purpose. |
| El Sol | |||||||
| 106 Military Trail | Jupiter | FL | 33458 | 010870672 | 501(c)(3) | $17,000 | For the exempt organization's stated purpose. |
| Humane Society of Greater Jupiter & Tequesta | |||||||
| 401 Maplewood Drive Ste 8 | Jupiter | FL | 33458 | 592111273 | 501(c)(3) | $5,000 | For the exempt organization's stated purpose. |
| Center For Child Counseling Inc | |||||||
| 7731 N Military Trail Ste 4 | Palm Beach Gardens | FL | 33410 | 650932032 | 501(c)(3) | $7,500 | For the exempt organization's stated purpose. |
| Big Dog Ranch Rescue | |||||||
| 1090 Jupiter Park Drive | Jupiter | FL | 33458 | 263184971 | 501(c)(3) | $5,000 | For the exempt organization's stated purpose. |
| Aszheimer's Community Care | |||||||
| 800 Northpoint Parkway Ste 101 | West Palm Beach | FL | 33407 | 592471253 | 501(c)(3) | $5,500 | For the exempt organization's stated purpose. |
| Adopt-A-Family of the Palm Beaches | |||||||
| 1712 Second Avenue North | Lake Worth | FL | 33460 | 592471253 | 501(c)(3) | $8,000 | For the exempt organization's stated purpose. |
| Busch Wildlife Sanctuary | |||||||
| 2500 Jupiter Park Drive | Jupiter | FL | 33458 | 592379003 | 501(c)(3) | $10,000 | For the exempt organization's stated purpose. |
| First Tee of the Palm Beaches | |||||||
| 7301 North Haverhill Road | West Palm Beach | FL | 33407 | 650262208 | 501(c)(3) | $10,000 | For the exempt organization's stated purpose. |
| Hospice of Palm Beach | |||||||
| 5300 East Avenue | West Palm Beach | FL | 33407 | 591825937 | 501(c)(3) | $10,500 | For the exempt organization's stated purpose. |
| Special Olympics of the Palm Beaches | |||||||
| 2728 Lake Worth Road | Lake Worth | FL | 33461 | 237181560 | 501(c)(3) | $10,000 | For the exempt organization's stated purpose. |
| Ed Venture Charter School | |||||||
| 115 East Coast Avenue | Hupoluxo | FL | 33462 | 650802918 | 501(c)(3) | $10,000 | For the exempt organization's stated purpose. |
| Jeff Industries Inc | |||||||
| 115 East Coast Avenue | Hupoluxo | FL | 33462 | 592516157 | 501(c)(3) | $7,500 | For the exempt organization's stated purpose. |
| Deaf and Hearing Resources of Palm Beach | |||||||
| 311 S Dixie Hwy 237 | West Palm Beach | FL | 33405 | 592433417 | 501(c)(3) | $5,000 | For the exempt organization's stated purpose. |
| National Alliance on Mental Illness of PB | |||||||
| 5205 Greenwood Avenue Ste 110 | West Palm Beach | FL | 33407 | 592301320 | 501(c)(3) | $5,000 | For the exempt organization's stated purpose. |
| West Jupiter Community Group Inc | |||||||
| 7187 Church Street | Jupiter | FL | 33458 | 650137715 | 501(c)(3) | $21,100 | For the exempt organization's stated purpose. |
| Renewal Coalition Inc | |||||||
| 88 W Riverside Drive | Jupiter | FL | 33469 | 270831240 | 501(c)(3) | $20,000 | For the exempt organization's stated purpose. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A procedure has been adopted to share a copy of a draft of the tax return to Members of the Governing Body prior to its completion, asking for corrections, additions and deletions prior to completing the preparation of the return. The Governing Body will then review and approve the information return prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization follows its Bylaws regarding the Director Conflicts of Interest. |
| Form 990, Part VI, Section C, line 18 | Form 1023 and Form 990's are available upon request. It is also known that www.guidestar.org provides a copy of the Form 990 returns of the organization for public viewing. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents which includes its confilct of interest policy and financial statements available to the general public upon request. |
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