SPECIAL OLYMPICS FLORIDA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS FLORIDA INC (EIN 23-7181560)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-30
- IRS object ID
- 201511819349300246
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-30T10:34:10-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reeder & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 W Bearss Avenue | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237181560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Olympics Florida Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 3522439536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 Don Wickham Dr | AddressLine1Txt |
| City | Clermont | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY WHEELOCK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3522439536 | PhoneNum |
| Signature | 2015-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK REEDER CPA | PreparerPersonNm |
| Phone | 8139085310 | PhoneNum |
| Preparation | 2015-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sherry Wheelock | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 Don Wickman Dr | AddressLine1Txt |
| City | Clermont | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,482,761 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Specialolympicsflorida.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide year round sports training and competition to children and adults with intellectual disabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness, self-esteem and life skills necessary as contributing members of their communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 19600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,676,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,245,885 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $283,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,667,698 | PYOtherRevenueAmt |
| CY Other Revenue | $2,601,224 | CYOtherRevenueAmt |
| PY Total Revenue | $8,625,858 | PYTotalRevenueAmt |
| CY Total Revenue | $10,130,748 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,975,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,674,977 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,026,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,639,927 | PYOtherExpensesAmt |
| CY Other Expenses | $6,167,596 | CYOtherExpensesAmt |
| PY Total Expenses | $8,615,470 | PYTotalExpensesAmt |
| CY Total Expenses | $9,842,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $288,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,115,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,821,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,038,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $914,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,077,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,907,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide year round sports training and competition to children and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,014,566 | ExpenseAmt |
| Desc | GAMES - THROUGH PARTICIPATION IN 360 LOCAL COMPETITIONS AND EIGHT PROGRAM CHAMPIONSHIPS, OVER 26,000 SPECIAL OLYMPIC ATHLETES FROM FLORIDA HAVE AMPLE OPPORTUNITY TO PRACTICE AND HONE THEIR SKILLS. WITH 23 DIFFERENT SPORTS BEING OFFERED YEAR - ROUND, THERE IS SOMETHING FOR EVERYONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,407,886 | ExpenseAmt |
| Desc | TRAINING OF 26,000 ATHLETES IN FUNCTIONAL SPORTS SKILLS AND RULES WHICH EMPOWER AND ENABLE THEM TO INTERACT WITH THE COMMUNITY. TRAINING TAKES PLACE NOT ONLY AS PART OF THE OLYMPIC TYPE SPORTS OFFERED, BUT ALSO THROUGH OUR YOUNG ATHLETES PROGRAM AND ATHLETE LEADERSHIP COURSES TO ENHANCE OUR ATHLETES OPPORTUNITIES WITHIN OUR COMMUNITY. WHILE PROVIDING THE ATHLETES WITH OPPORTUNITIES TO BUILD MUSCLES AND SHARPEN MOTOR SKILLS, TRAINING ALSO BUILDS SELF-CONFIDENCE AND THE DEVELOPMENT OF SOCIAL SKILL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,163,313 | ExpenseAmt |
| Desc | HEALTHLY PROGRAMS - STRIVING TO IMPROVE ATHLETES' ABILITY TO TRAIN AND COMPETE THROUGH IMPROVING THEIR HEALTH AND FITNESS, AND ENHANCING THEIR WELL BEING AND OVERALL SPORTS EXPERIENCE. ATHLETES ARE OFFERED SCREENING IN SEVEN DISIPLINES, INCLUDING HEALTH PROMOTION, SPORTS PHYSICALS, PHYSICAL THERAPY, HEARING, VISION AND DENTAL CARE. DURING THE 2014 THE PROGRAM PERFORMED 7,216 HEALTH SCREENINGS WITH THE ASSISTANCE OF 1,302 HEALTH CARE VOLUNTEERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,894,460 | ExpenseAmt |
| Desc | Other programs include Project UNIFY, an education project that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people that uses sports and education to activate young people | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,894,460 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,480,225 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYLVIA VEGA | PersonNm |
| Phone | 3522439536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 Don Wickham Dr | AddressLine1Txt |
| City | Blvd | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| RON FULOP | |||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PETRAMALO | |||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE DZALUK | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMERY GAINEY | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM BUCKLEY | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK BEDDOW | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH D'AMARO | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DRSTEVEN FRICK | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE FORTE | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PAYNE | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL HOLZ | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD SINGH | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MCLAUGHLIN | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN GIEBLER MILNER | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA VERRA-TIRADO | |||||||
| Director | 2 | Yes (X) | |||||
| MARYANN GONZALEZ | |||||||
| Director | 2 | Yes (X) | |||||
| STEVE GRIGGS | |||||||
| Director | 2 | Yes (X) | |||||
| BOB STARKS | |||||||
| Director | 2 | Yes (X) | |||||
| SHERRY WHEELOCK | |||||||
| President/CEO | 40 | Yes (X) | $140,067 | $24,441 | |||
| MATTHEW LEVY | |||||||
| VP Resource Development | 40 | $103,316 | $23,942 | Yes (X) | |||
| NANCY SAWYER | |||||||
| Sr.VP Healthy Communities/Athlete Leadership | 40 | $108,873 | $14,353 | Yes (X) | |||
| TERESA BORCHECK | |||||||
| Chief Financial Officer | 40 | Yes (X) | $36,228 | $1,680 | |||
| JAMES L DANIELL | |||||||
| Chief Operating Officer | 40 | Yes (X) | $98,459 | $14,408 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $486,943 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $78,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $203,992 | FundraisingAmt |
| Government Grants | $930,454 | GovernmentGrantsAmt |
| All Other Contributions | $6,111,439 | AllOtherContributionsAmt |
| Noncash Contributions | $293,713 | NoncashContributionsAmt |
| Total Contributions | $7,245,885 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,264 | TotalRevenueColumnAmt |
| Exclusion | $305,264 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,340,273 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,361,898 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,625 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,625 | TotalRevenueColumnAmt |
| Exclusion | -$21,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,591,339 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $203,992 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $990,115 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,601,224 | TotalRevenueColumnAmt |
| Exclusion | $2,601,224 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,130,748 | TotalRevenueColumnAmt |
| Exclusion | $2,884,863 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,295 | TotalAmt |
| Program Services | $102,184 | ProgramServicesAmt |
| Management And General | $46,157 | ManagementAndGeneralAmt |
| Fundraising | $27,954 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,880,587 | TotalAmt |
| Program Services | $2,341,929 | ProgramServicesAmt |
| Management And General | $97,741 | ManagementAndGeneralAmt |
| Fundraising | $440,917 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,689 | TotalAmt |
| Program Services | $73,351 | ProgramServicesAmt |
| Management And General | $4,585 | ManagementAndGeneralAmt |
| Fundraising | $13,753 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,744 | TotalAmt |
| Program Services | $233,920 | ProgramServicesAmt |
| Management And General | $15,179 | ManagementAndGeneralAmt |
| Fundraising | $45,645 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,662 | TotalAmt |
| Program Services | $185,330 | ProgramServicesAmt |
| Management And General | $11,583 | ManagementAndGeneralAmt |
| Fundraising | $34,749 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,168 | TotalAmt |
| Program Services | $18,534 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
| Fundraising | $3,707 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,259 | TotalAmt |
| Program Services | $200,073 | ProgramServicesAmt |
| Management And General | $25,026 | ManagementAndGeneralAmt |
| Fundraising | $84,160 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,864 | TotalAmt |
| Program Services | $68,366 | ProgramServicesAmt |
| Management And General | $37,474 | ManagementAndGeneralAmt |
| Fundraising | $12,024 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,367 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,514 | ManagementAndGeneralAmt |
| Fundraising | $30,853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,118 | TotalAmt |
| Program Services | $47,747 | ProgramServicesAmt |
| Management And General | $6,012 | ManagementAndGeneralAmt |
| Fundraising | $31,359 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,691 | TotalAmt |
| Program Services | $144,912 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $23,779 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,967 | TotalAmt |
| Program Services | $228,117 | ProgramServicesAmt |
| Management And General | $9,314 | ManagementAndGeneralAmt |
| Fundraising | $35,536 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,661 | TotalAmt |
| Program Services | $141,996 | ProgramServicesAmt |
| Management And General | $9,730 | ManagementAndGeneralAmt |
| Fundraising | $8,935 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Awards and Recognition | $180,806 | $161,244 | $1,384 | $18,178 |
| Consultants and professional | $226,433 | $179,163 | $8,355 | $38,915 |
| Marketing-recruitment | $118,325 | $72,927 | $162 | $45,236 |
| Repairs & Maintenance | $25,584 | $20,844 | $955 | $3,785 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,353 | TotalAmt |
| Program Services | $4,259,588 | ProgramServicesAmt |
| Management And General | $53,314 | ManagementAndGeneralAmt |
| Fundraising | $127,451 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,842,573 | TotalAmt |
| Program Services | $8,480,225 | ProgramServicesAmt |
| Management And General | $335,412 | ManagementAndGeneralAmt |
| Fundraising | $1,026,936 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,325 | TotalAmt |
| Program Services | $72,927 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $45,236 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,032 | BOYAmt |
| EOY | $12,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,927 | BOYAmt |
| EOY | $571,223 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,972 | BOYAmt |
| EOY | $270,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,734 | BOYAmt |
| EOY | $356,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,908,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,856,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,229 | BOYAmt |
| EOY | $2,052,131 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,412,408 | BOYAmt |
| EOY | $2,503,118 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,115,302 | BOYAmt |
| EOY | $5,821,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,416 | BOYAmt |
| EOY | $546,852 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,827 | BOYAmt |
| EOY | $367,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,243 | BOYAmt |
| EOY | $914,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,637,066 | BOYAmt |
| EOY | $4,331,704 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,993 | BOYAmt |
| EOY | $575,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,077,059 | BOYAmt |
| EOY | $4,907,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,115,302 | BOYAmt |
| EOY | $5,821,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $288,175 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,789 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,471,536 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $4,763,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,671,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,570,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,084,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,748,181 | CurrentTaxYearAmt |
| Total | $29,839,157 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,763,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,671,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,570,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,084,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,748,181 | CurrentTaxYearAmt |
| Total | $29,839,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,839,157 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,264 | CurrentTaxYearAmt |
| Total | $1,255,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,095,087 | TotalSupportAmt |
| Public Support CY170 | 0.95960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $342,119 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,102 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $354,221 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,443 | OtherExpendituresAmt |
| End Year Balance | $342,119 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,892 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,334 | OtherExpendituresAmt |
| End Year Balance | $365,560 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $358,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,602 | OtherExpendituresAmt |
| End Year Balance | $359,892 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,854 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,242 | OtherExpendituresAmt |
| End Year Balance | $358,018 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,066,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $788,797 | DepreciationAmt |
| Book Value | $1,277,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,841,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,067,241 | DepreciationAmt |
| Book Value | $774,404 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,052,131 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds held in trust by others | Desc |
| Book Value | $54,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $54,695 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,931,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,788 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,787,077 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,800,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,130,748 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,130,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,629,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,787,076 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,787,076 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,842,573 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,842,573 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | Contributions are temporarily restricted for the benefit of the headquarters in Clermont. |
| Pt X, Line 2 | The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification 740. In accordance with these prfessional standards, the Organization recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions that qualitfy for either recognition or disclosure in the financial statements for the year ended December 31, 2014. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate and adjustments that would resultr in a material adverse affect on the Organization's financial condition, change in net assets or cash flows. Accordingly, the Organization has not recorded any reserves or related accurals for interest and penalties for uncertain income tax positions at December 31, 2014. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to December 31, 2011. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | recruitment | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $115,624 | GrossReceiptsAmt |
| Retained By Contractor | $73,975 | RetainedByContractorAmt |
| Net To Organization | $41,649 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $115,624 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $73,975 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $41,649 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Invitational Golf | Event1Nm |
| Gross Receipts Event1 | $1,101,018 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,688 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,073,330 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $134,774 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $111,327 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,010 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,276 | OtherDirectExpensesEvent1Amt |
| Event2 | SOFL Classic | Event2Nm |
| Gross Receipts Event2 | $402,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,035 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $386,405 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $56,524 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $46,669 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $30,182 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,421 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 31 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,291,873 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $160,269 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,131,604 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $114,771 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $352,201 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $80,308 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,152 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,795,331 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $203,992 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,591,339 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $306,069 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $510,197 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $147,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,849 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $990,115 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,601,224 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY WHEELOCK | PersonNm |
| Base Compensation Filing Org | $140,067 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $12,918 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $11,523 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $164,508 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHRISTOPHER KING | |||
| board member of related org | $827,616 | facility for games | false |
| RUSTY HARMAN | |||
| board member | $10,476 | facility for special event | false |
| TERESA BORCHECK | |||
| CFO | $30,000 | contribution from private foundation | false |
| JOSH D'AMARO | |||
| board member | $827,616 | facility for games | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| dental and hearing supplies | 3725 | $22,797 | fair value |
| RX glasses | 1212 | $232,935 | fair value |
| shirts/shoes/uniforms | 6000 | $30,157 | fair value |
| food | 2500 | $7,824 | fair value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The accounting department reviews and accumulates all financial information required on the Form 990.The draft form 990 is distributed to the audit committee, who reviews with the senior accounting staff. |
| Pt VI, Line 12c | Policy is annually reviewed and signed by the Board of Directors members and employees of the Organization. |
| Pt VI, Line 15a | An annual compensation survey is compiled using Not for Profit compensation information. This information and compensation information obtained from local business and recruiting firms is compared to current compensation for the Org.'s CEO. The executive Committee reviews and approves any salary adjustments. |
| Pt VI, Line 15b | Total salary expense is reviewed as part of the annual budget process. |
| Pt VI, Line 19 | The Organization provides these documents upon request. |
| Pt XI | The Organization transferred investments with a market value of $7,471,536 to Special Olympics Florida Foundation. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part III, Line 4d | OTHER PROGRAMS INCLUDE PROJECT UNIFY, AN EDUCATION PROJECT 1894460. 0. 0. |
| Form 990, Part IX, Line 24f | OFFICE SUPPLIES 85207. 54750. 25771. 4686. FACILITY AND EQUIPMENT RENTAL 649858. 624557. 4533. 20768. GAME SUPPLIES, UNIFORMS, OTHER 1027064. 1000912. 8178. 17974. MEALS 415760. 383101. 3430. 29229. ATHLETE/ VOLUNTEER SHIRTS 391475. 377835. 334. 13306. PRINTING/PRODUCTION/WEBSITE 99666. 81149. 4127. 14390. GAMES LODGING 667713. 655345. 0. 12368. ATHLETE TRAVEL 1054793. 1054793. 0. 0. POSTAGE 48817. 27146. 6941. 14730. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Olympics Florida Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 Don Wickham Drive | AddressLine1Txt |
| City | Clermont | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453340920 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 509(a)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 501(C)(3) | PublicCharityStatusTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Olympics Florida Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionTypeTxt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments