PALM BEACH POST SEASON TO SHARE FUND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PALM BEACH POST SEASON TO SHARE FUND INC (EIN 65-0623649)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-06-16
- IRS object ID
- 201511679349300411
- Schema version
- 2013v4.0
- 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 | 2015-06-16T10:05:22-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650623649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Palm Beach Post Season to Share Fund Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
| Phone | 5618204519 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Season to Share Inc C/O The Palm | AddressLine1 |
| Address Line2 | Beach Post | AddressLine2 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 334051298 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janie Fogt | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5618204519 | PhoneNum |
| Signature | 2015-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David J Thomas | PreparerPersonNm |
| PTIN | P00002419 | PTIN |
| Phone | 5616896000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jan Tuckwood | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Season to Share Inc C/O The Palm | AddressLine1 |
| Address Line2 | Beach Post | AddressLine2 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 334051298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $793,231 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.seasontoshare.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | A holiday giving program for the express purpose of helping needy families through publication of their special needs or wishes. This money is raised through Palm Beach Post newspaper reader contributions. Contributions go directly to charities for distribution. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $871,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $793,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $871,276 | PYTotalRevenueAmt |
| CY Total Revenue | $793,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $879,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $785,945 | 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 | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $143 | CYOtherExpensesAmt |
| PY Total Expenses | $879,650 | PYTotalExpensesAmt |
| CY Total Expenses | $786,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,374 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A holiday giving program for the express purpose of helping needy families through publication of their special needs or wishes. This money is raised through Palm Beach Post newspaper reader contributions. Contributions go directly to charities for distribution. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $785,945 | ExpenseAmt |
| Grant | $785,945 | GrantAmt |
| Desc | Contributions from the public were distributed to non-profit organizations in the form of grants. All of these non-profit oranizations are operated for the public benefit. | Desc |
| Total Program Service Expenses | $785,945 | 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 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | ConflictOfInterestPolicyInd |
| 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 |
| 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 | Janie Fogt | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618204262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 S Dixie Hwy | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 334051298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jan Tuckwood | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charles Gerardi | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donal Cahill | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janie Fogt | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carol Barrett | ||||||
| Member at Large | 2.00 | 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 |
| All Other Contributions | $793,231 | AllOtherContributionsAmt |
| Total Contributions | $793,231 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $793,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,945 | TotalAmt |
| Program Services | $785,945 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143 | TotalAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,088 | TotalAmt |
| Program Services | $785,945 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615 | BOYAmt |
| EOY | $12,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615 | BOYAmt |
| EOY | $12,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615 | BOYAmt |
| EOY | $12,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615 | BOYAmt |
| EOY | $12,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615 | BOYAmt |
| EOY | $12,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,143 | ReconcilationRevenueExpnssAmt |
| 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 | $627,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $795,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793,231 | CurrentTaxYearAmt |
| Total | $3,803,152 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $795,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793,231 | CurrentTaxYearAmt |
| Total | $3,803,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $614,390 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,188,762 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,952 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,806,104 | TotalSupportAmt |
| Public Support CY170 | 0.83780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77520 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $448,002 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,593 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,593 | RevenueNotReportedAmt |
| Revenue Subtotal | $428,409 | RevenueSubtotalAmt |
| Other Revenues Not Included | $364,822 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $364,822 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $793,231 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $440,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,593 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,593 | ExpensesNotReportedAmt |
| Expenses Subtotal | $421,266 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $364,822 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $364,822 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $786,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a nonprofit organization, other than a private foundation, pursuant to Internal Revenue Code Section 501(c)(3) and, as such, is not required to pay income taxes on its exempt function income. FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. Management does not believe that the Organization has any significant uncertain tax positions that would be material to the financial statements. At adoption, the Organization did not record any cumulative effect adjustment, and the Organization did not accrue any interest expense or other tax liability related to its tax positions. Furthermore, there are no Federal or State open-year tax returns under audit. |
| Part XI, Line 4b - Other Adjustments: | Specified Grants 364,822. |
| Part XII, Line 4b - Other Adjustments: | Specified Grants 364,822. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adopt-A-Family | |||||||
| 1712 Second Ave North | Lake Worth | FL | 33460 | 592471253 | 501(c)(3) | $43,500 | To provide basic support for needy families. |
| The Caridad Center | |||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 33437 | 650149423 | 501(c)(3) | $6,000 | To provide basic support for families with medical problems. |
| Connor Moran Childrens Center | |||||||
| 825 South US 1 Suite 200 | Jupiter | FL | 33477 | 650374021 | 501(c)(3) | $50,750 | To provide basic support for families with medical problems. |
| Families First of Palm Beach County | |||||||
| 2724 North Australian Ave | West Palm Beach | FL | 33407 | 650166352 | 501(c)(3) | $40,500 | To provide basic support for families with medical problems. |
| Big Brothers & Big Sisters of Martin County | |||||||
| 5033 SE Federal Hwy | Stuart | FL | 34997 | 592676889 | 501(c)(3) | $47,500 | To provide basic support for families with medical problems. |
| Center for Family Services of PBC | |||||||
| 471 Spencer Drive | West Palm Beach | FL | 33409 | 591084179 | 501(c)(3) | $6,000 | To provide basic support for families approaching homeless status. |
| ARC of Palm Beach County | |||||||
| 1201 Austrailian Ave | Riviera Beach | FL | 33404 | 208142131 | 501(c)(3) | $6,000 | To provide basic support for families with medical problems. |
| Assoc for Abused Women and Children | |||||||
| 7110 S Dixie Hwy | West Palm Beach | FL | 33405 | 650625725 | 501(c)(3) | $6,000 | To provide basic support for families with medical problems. |
| Alzheimer's Community Care | |||||||
| 800 Northpoint Pky | West Palm Beach | FL | 33407 | 311481653 | 501(c)(3) | $39,500 | Alzeimers patient care |
| Healthy Mothers Healthy Babies Coalition | |||||||
| 500 Gulfstream Blvd | Delray Beach | FL | 33483 | 592657051 | 501(c)(3) | $46,500 | General unrestricted |
| Home Safe Inc | |||||||
| 2840 6th Ave S | Lake Worth | FL | 33461 | 650462950 | 501(c)(3) | $6,000 | General unrestricted |
| Farmworker Coordinating Council | |||||||
| 1313 Central Terrace | Lake Worth | FL | 33460 | 591830267 | 501(c)(3) | $6,000 | Migrant and seasonal farm worker assistance |
| Pediatric Onocology Support Team | |||||||
| 2001 W Blue Heron Blvd | Riviera Beach | FL | 33404 | 591964034 | 501(c)(3) | $7,000 | Provide medical aid for child oncological patients |
| Amer Assoc of Caregiving Youth | |||||||
| 1515 N Federal Hwy 218 | Boca Raton | FL | 33432 | 650866677 | 501(c)(3) | $6,000 | To provide basic support for needy families. |
| Gratitude House | |||||||
| 1700 N Dixie Hwy | West Palm Beach | FL | 33407 | 237215223 | 501(c)(3) | $6,000 | Mental health assistance |
| Council on Aging of St Lucie County | |||||||
| 2501 SW Bayshore Blvd | Port St Lucie | FL | 34984 | 591474012 | 501(c)(3) | $41,500 | General unrestricted |
| Opportunity Inc | |||||||
| 1713 Quail Drive | West Palm Beach | FL | 33409 | 590624429 | 501(c)(3) | $6,000 | General unrestricted |
| Council on Aging of Martin County Inc | |||||||
| 900 SE Salerno Rd | Stuart | FL | 34997 | 521007762 | 501(c)(3) | $6,000 | Provide services for the aging |
| Gulfstream Goodwill Industries | |||||||
| 1715 E Tiffany Drive | West Palm Beach | FL | 33407 | 591197040 | 501(c)(3) | $6,000 | Job assistance for special needs individuals |
| Homeless Coalition of Palm Beach County | |||||||
| 810 Datura Street 2nd Floor | West Palm Beach | FL | 33401 | 650125852 | 501(c)(3) | $6,000 | Ending homelessness |
| Kids Cancer Foundation | |||||||
| 103 N Wood Ave Ste 65 | Linden | NJ | 07036 | 223865622 | 501(c)(3) | $40,000 | Improve lives of child cancer sufferers |
| Lighthouse for the Blind of the Palm Beaches | |||||||
| 1715 E Tiffany Drive | West Palm Beach | FL | 33407 | 596008622 | 501(c)(3) | $6,000 | Aid and assistance for with severe visual disability |
| Palm Beach Habilitation Center Inc | |||||||
| 4522 S Congress Ave | Lake Worth | FL | 33461 | 596213381 | 501(c)(3) | $36,500 | Aid and assistance for with severe physical disability |
| Quantum House | |||||||
| 901 45th Street | West Palm Beach | FL | 33407 | 650898326 | 501(c)(3) | $6,000 | Temporary lodging for families in need |
| Seagull Industries for the Disabled Inc | |||||||
| 3879 West Industrial Way | West Palm Beach | FL | 33404 | 591879968 | 501(c)(3) | $48,500 | Aid and assistance for the mentally disabled |
| Legal Aid Society of Palm Beach County | |||||||
| 423 Fern Street | West Palm Beach | FL | 33401 | 596046994 | 501(c)(3) | $44,750 | General unrestricted |
| South County Mental Health Center Inc | |||||||
| 16158 South Military Trail | Delray Beach | FL | 33484 | 591519622 | 501(c)(3) | $6,000 | General unrestricted |
| Urban Youth Impact | |||||||
| 2823 N Australian Ave | West Palm Beach | FL | 33407 | 911901103 | 501(c)(3) | $6,000 | General unrestricted |
| 211 Palm Beach Treasure Coast | |||||||
| PO Box 3588 | Lantana | FL | 33465 | 237153017 | 501(c)(3) | $54,500 | General unrestricted |
| ARC of St Lucie | |||||||
| PO Box 1016 | Ft Pierce | FL | 34954 | 591100961 | 501(c)(3) | $42,500 | General unrestricted |
| Bella's Angels | |||||||
| PO Box 1562 | Jupiter | FL | 33468 | 261594604 | 501(c)(3) | $6,000 | General unrestricted |
| Boys Town of South Florida | |||||||
| 3111 South Dixie Highway | West Palm Beach | FL | 33405 | 263965524 | 501(c)(3) | $6,000 | General unrestricted |
| Clinics Can Help | |||||||
| 1550 Latham Road | West Palm Beach | FL | 33409 | 202778895 | 501(c)(3) | $36,500 | General unrestricted |
| Coalition for Independent Living Options | |||||||
| 6800 Forest Hill Blvd | Greenacres | FL | 33413 | 650174695 | 501(c)(3) | $9,445 | General unrestricted |
| CROS Ministries | |||||||
| 301 First Ave South | Lake Worth | FL | 33460 | 591802917 | 501(c)(3) | $6,000 | General unrestricted |
| Guatemalan Maya Center | |||||||
| 430 North G Street | Lake Worth | FL | 33460 | 650355018 | 501(c)(3) | $42,500 | General unrestricted |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Determine needs of community and provide direct assistance to organizations that provide that assistance. |
| Form 990, Schedule I, Part II | The organization requests a final funding report from all recipient agencies. In addition, the newsroom of the Palm Beach Post conducts random follow-up stories on select agencies and benefitting families. Finally, the organization's treasurer makes periodic telephone calls to select agencies to monitor the success of the assistance provided. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the organization's form 990 is presented to the board for review and approval prior to filing. |
| Form 990, Part VI, Section C, line 19 | The organization provides copies of its public documents upon request. |
| Part XII Line 2C | The Audit Report is reviewed annually at the Audit Report review meeting as presented by the independent auditor. The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Palm Beach Post | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 South Dixie Highway | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Newspaper Publisher | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| The Palm Beach Post | |
| M | See Schedule R Supplemental |
| The Palm Beach Post | |
| N | See Schedule R Supplemental |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R Page 3 Part V 2D | FormAndLineReferenceDesc |
| Explanation | The organization received from the Palm Beach Post, advertising for fundraising and office space, both of which are de-minimis in value. | ExplanationTxt |
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