BACH FESTIVAL SOCIETY OF WINTER PARK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BACH FESTIVAL SOCIETY OF WINTER PARK (EIN 59-6015959)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-17
- IRS object ID
- 201400209349300405
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-01-17T07:38:28-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frank J Guida CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 941708 | AddressLine1 |
| City | Maitland | City |
| State | FL | State |
| ZIP Code | 327941708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596015959 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bach Festival Society of Winter Park | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BACH | NameControl |
| Phone | 4076462182 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Holt Avenue Room Box 2763 | AddressLine1 |
| City | Winter Park | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric Ravndal | Name |
| Title | President | Title |
| Phone | 4076462182 | Phone |
| Date Signed | 2014-01-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank J Guida | Name |
| Phone | 4075390031 | Phone |
| Date Prepared | 2014-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Eric Ravndal III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Holt Avenue 2763 | AddressLine1 |
| City | Winter Park | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1418528 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bachfestivalflorida.org | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The Mission of the Bach Festival Society is to inspire the human spirit through great classical music, featuring powerful choral performances, as we celebrate the legacy of J.S. Bach | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 238 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 506167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 475215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 234850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 270768 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -34384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131805 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 706633 | TotalRevenuePriorYear |
| Total Revenue Current Year | 877788 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 214875 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 243558 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35991 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 571139 | OtherExpensePriorYear |
| Other Expenses Current Year | 526384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 786014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 769942 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -79381 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107846 | RevenuesLessExpensesCY |
| Total Assets BOY | 2491875 | TotalAssetsBOY |
| Total Assets EOY | 2778501 | TotalAssetsEOY |
| Total Liabilities BOY | 16303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2475572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2752158 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Mission of the Bach Festival Society is to inspire the human spirit through great classical music, featuring powerful choral performances, as we celebrate the legacy of J.S. Bach | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 253888 | Expense |
| Description | FESTIVAL CONCERT SERIES AND ANNUAL BACH FESTIVAL THESE ARE SCHEDULED VISITING ARTISTS AND CHORAL CONCERTS FEATURING THE BACH FESTIVAL CHOIR AND ORCHESTRA,INDIVIDUAL INSTRUMENTAL AND VOCAL SOLOISTS ALL CONCERTS ARE OPEN TO THE PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 420300 | Expense |
| Revenue | 137573 | Revenue |
| Description | OTHER EDUCATION AND COMMUNITY OUTREACH PROGRAMS, INCLUDING BUT NOT LIMITED TO, ARTSFEST, YOUNG AT HEART, YOUNG ARTIST COMPETITION,AND EDUCATIONAL OUTREACH PERFORMANCES PLUS OPEN HOLIDAY PERFORMANCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18920 | Expense |
| Revenue | 26000 | Revenue |
| Description | FRESHSTARTS PROGRAM IS FUNDED BY GRANTS AWARDED TO THE BACH FESTIVAL SOCIETY TO PROVIDE EDUCATION SERVICES TO COUNTY PUBLIC SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 693108 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bach Festival Society of Winter Par | NamePerson |
| Telephone Number | 4076462182 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Rollins College 1000 Holt Avenu | AddressLine1 |
| City | Winter Park | City |
| State | FL | State |
| ZIP Code | 327894499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Eric Ravndal III | ||||||
| Trustee, President | 002.00 | X | X | 0 | 0 | 0 |
| J Michael Murphy | ||||||
| Trustee | 000.50 | X | 0 | 0 | 0 | |
| S Blair Murphy | ||||||
| Trustee | 000.50 | X | 0 | 0 | 0 | |
| Curtis Rayam | ||||||
| Trustee | 000.50 | X | 0 | 0 | 0 | |
| Lewis M Duncan | ||||||
| Trustee | 000.50 | X | 0 | 0 | 0 | |
| Judy Albertson | ||||||
| Trustee | 000.50 | X | 0 | 0 | 0 | |
| Michael Kakos | ||||||
| Trustee, Treasurer | 001.00 | X | X | 0 | 0 | 0 |
| Ann Hicks-Marrah | ||||||
| Trustee | 000.50 | X | 0 | 0 | 0 | |
| Robert White | ||||||
| Trustee, VP, Sec | 002.00 | X | X | 0 | 0 | 0 |
| Lisa Sidhu | ||||||
| Trustee | 000.50 | X | 0 | 0 | 0 | |
| Ken Jones | ||||||
| Trustee | 000.50 | X | 0 | 0 | 0 | |
| Beppy Landrum-Owen | ||||||
| Trustee | 000.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 98932 | GovernmentGrants |
| All Other Contributions | 376283 | AllOtherContributions |
| Total Contributions | 475215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Box Office Subscriptions | 711130 | 171722 | 171722 |
| Other Performance Revenues | 711130 | 78046 | 78046 |
| Contract Revenues | 611710 | 21000 | 21000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 270768 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46233 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 626312 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 540740 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85572 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85572 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 877788 | TotalRevenueColumn |
| Related Or Exempt Function Income | 402573 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213694 | Total |
| Program Services | 161145 | ProgramServices |
| Management And General | 26798 | ManagementAndGeneral |
| Fundraising | 25751 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16957 | Total |
| Program Services | 12169 | ProgramServices |
| Management And General | 4788 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12907 | Total |
| Program Services | 10326 | ProgramServices |
| Management And General | 2581 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5300 | Total |
| Program Services | 5300 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17107 | Total |
| Program Services | 17107 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336 | Total |
| Program Services | 1336 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Outside Artist Fees | 308834 | 308834 | ||
| Concert Production Costs | 57300 | 57300 | ||
| Marketing Program Advertising | 74331 | 64091 | 10240 | |
| Contract Labor | 42094 | 36496 | 5598 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20082 | Total |
| Program Services | 19004 | ProgramServices |
| Management And General | 1078 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769942 | Total |
| Program Services | 693108 | ProgramServices |
| Management And General | 40843 | ManagementAndGeneral |
| Fundraising | 35991 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46228 | BOY |
| EOY | 51540 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77612 | BOY |
| EOY | 77980 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15437 | BOY |
| EOY | 22000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3406 | BOY |
| EOY | 3331 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5404 | BOY |
| EOY | 28128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 116664 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116453 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547 | BOY |
| EOY | 211 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2342241 | BOY |
| EOY | 2595311 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2491875 | BOY |
| EOY | 2778501 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11300 | BOY |
| EOY | 23177 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5003 | BOY |
| EOY | 3166 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16303 | BOY |
| EOY | 26343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37519 | BOY |
| EOY | 63567 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2438053 | BOY |
| EOY | 2688591 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2475572 | BOY |
| EOY | 2752158 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2491875 | BOY |
| EOY | 2778501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 107846 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 168740 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475215 | CurrentTaxYear |
| Total | 2523379 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475215 | CurrentTaxYear |
| Total | 2523379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2523379 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -34384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131805 | CurrentTaxYear |
| Total | 773713 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2551 | CurrentTaxYearMinus2Years |
| Total | 9249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3306341 | TotalSupport |
| Gross Receipts From Admissions Etc | 1130752 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2419853 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 300545 | InvestmentEarningsOrLosses |
| Other Expenditures | 30000 | OtherExpenditures |
| Administrative Expenses | 17107 | AdministrativeExpenses |
| End Of Year Balance | 2673291 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2510571 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -34384 | InvestmentEarningsOrLosses |
| Other Expenditures | 40000 | OtherExpenditures |
| Administrative Expenses | 16334 | AdministrativeExpenses |
| End Of Year Balance | 2419853 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2179952 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 346861 | InvestmentEarningsOrLosses |
| Administrative Expenses | 16242 | AdministrativeExpenses |
| End Of Year Balance | 2510571 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1921175 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 273490 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14713 | AdministrativeExpenses |
| End Of Year Balance | 2179952 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2431914 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -450398 | InvestmentEarningsOrLosses |
| Other Expenditures | 42602 | OtherExpenditures |
| Administrative Expenses | 17739 | AdministrativeExpenses |
| End Of Year Balance | 1921175 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116664 | OtherCostOrOtherBasis |
| Depreciation | 116453 | Depreciation |
| Book Value | 211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 211 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Prepaid subscriptions and advanced donations | $3,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3166 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1202808 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 168740 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 156280 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 325020 | RevenueNotRptdF990 |
| Revenue Subtotal | 877788 | RevenueSubtotal |
| Total Revenue Per Form990 | 877788 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 926222 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 156280 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 156280 | ExpensesNotRptdF990 |
| Expenses Subtotal | 769942 | ExpensesSubtotal |
| Total Expenses Per Form990 | 769942 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Schedule M IRS990ScheduleM
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| ExplanationExplanation |
|---|
| Form 990 Part IV Section B Line 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO BEING PRESENTED TO THE BOARD OF TRUSTEES AND FILED WITH THE IRS. |
| Form 990 Part VI Section B Line 12C THE BOARD IS SMALL AND IT REVIEWS THE FINANICAL ACTIVITIES MONTHLY. PRIOR TO ENGAGING IN ANY FINANCIAL ACTIVITY WITH ITS BOARD MEMBERS, THE ORGANIZATIONS BOARD DISCUSSES ALL ACTIVITIES AMONG THEMSELVES IN AN EFFORT TO IDENTIFY AND AVOID ANY CONFLICT OF INTEREST ISSUES. |
| Form 990 Part VI Section C Line 18 THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE INFORMATION IS ALSO PROVIDED TOTHE STATE OF FLORIDA AS PART OF ITS ANNUAL CHARITABLE SOLICIATION LICENSE |
| Form 990 Part VI Section C Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AREAVAILABLE UPON REQUEST TO THE PUBLIC. COPIES ARE GENERALLY PROVIDED TO ALL GRANTORS AS PART OF THE GRANT FUNDING REQUESTS. |
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