GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC (EIN 59-2707877)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-21
- IRS object ID
- 201401119349300605
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-21T10:13:41-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591954606 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | 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 | 592707877 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLASSERSCHOENBAUM HUMAN SERVICES CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLAS | NameControl |
| Phone | 9413654545 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 17TH ST NO J-1 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR SAM SHAPIRO | Name |
| Title | PRESIDENT | Title |
| Phone | 9413654545 | Phone |
| Date Signed | 2014-04-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R PENDER | Name |
| PTIN | P00850742 | PTIN |
| Phone | 9413662983 | Phone |
| Date Prepared | 2014-04-07 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PHILLIP KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 N TAMIAMI TRAIL SMC C305 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1650057 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | GS-HUMANSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE HUMAN SERVICES CENTER ADMINISTERS 13 BUILDINGS WHICH PROVIDE AFFORDABLE, LOW COST, QUALITY SPACE FOR 17 NON-PROFIT HEALTH AND HUMAN SERVICE AGENCIES WHICH HELP LOW-INCOME AND AT RISK INDIVIDUALS, CHILDREN AND FAMILIES TO MAINTAIN PRODUCTIVE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 354231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1241508 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 292413 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 324277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4517 | InvestmentIncomePriorYear |
| Investment Income Current Year | 80922 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 869210 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15038 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1520371 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1631669 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 165570 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219118 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7647 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 386432 | OtherExpensePriorYear |
| Other Expenses Current Year | 417399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 552002 | TotalExpensesPriorYear |
| Total Expenses Current Year | 636517 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 968369 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 995152 | RevenuesLessExpensesCY |
| Total Assets BOY | 6149057 | TotalAssetsBOY |
| Total Assets EOY | 8699094 | TotalAssetsEOY |
| Total Liabilities BOY | 13377 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6135680 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8654884 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HUMAN SERVICES CENTER ADMINISTERS 13 BUILDINGS WHICH PROVIDE AFFORDABLE, LOW COST, QUALITY SPACE FOR 17 NON-PROFIT HEALTH AND HUMAN SERVICE AGENCIES WHICH HELP LOW-INCOME AND AT RISK INDIVIDUALS, CHILDREN AND FAMILIES TO MAINTAIN PRODUCTIVE LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 593795 | Expense |
| Revenue | 324277 | Revenue |
| Description | THE HUMAN SERVICES CENTER ENHANCES THE SOCIAL SERVICES DELIVERY SYSTEM FOR UNDERSERVED, AT RISK INDIVIDUALS AND FAMILIES SO THAT THEY MAY ACCESS AFFORDABLE, QUALITY HUMAN CARE SERVICES TO BECOME PARTICIPATING AND CONTRIBUTING MEMBERS OF THE COMMUNITY. THIS IS ACCOMPLISHED BY PROVIDING LOW COST SERVICES, A CENTRALLY LOCATED SPACE AND EASY ACCESS TO PUBLIC TRANSPORTATION. THE 17 AGENCIES AT THE CENTER PROVIDE 100+ PROGRAMS TO THE COMMUNITY AND SERVE APPROXIMATELY 10,000 CLIENTS A MONTH. THE AGENCIES AT THE CENTER PROVIDE SERVICES FOR THOSE IN NEED OF: MENTAL ILLNESS TREATMENT, CHILDREN'S HEALTH CARE, VOLUNTEER SERVICES, DRUG AND ALCOHOL TREATMENT, CHILDHOOD EDUCATION AND MANY OTHER SERVICES. | Description |
| Total Program Service Expense | 593795 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9413654545 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 17TH ST NO J-1 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34234 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ARTHUR GUILFORD PHD | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DR LOU BERTHA MCKENSIE-WHARTON | ||||||
| PRESIDENT | 6.00 | X | 0 | 0 | 0 | X |
| ROBERT COPPENRATH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAY W BERMAN | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| LINDA M DE MELLO | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| ROBERT DYNAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BETTY SCHOENBAUM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAM SHAPIRO | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| SUSAN SCHUCHAT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BUNNY SKIRBOLL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FERNANDO VITERI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHILLIP KING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 73212 | 0 | 2184 | X |
| BURTON M ROMANOFF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73212 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2184 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 19000 | FundraisingEvents |
| All Other Contributions | 1222508 | AllOtherContributions |
| Noncash Contributions | 506557 | NoncashContributions |
| Total Contributions | 1241508 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTS | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 324277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 324277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20016 | TotalRevenueColumn |
| Exclusion | $20,016 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60906 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60906 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60906 | TotalRevenueColumn |
| Exclusion | $60,906 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3350 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18388 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15038 | TotalRevenueColumn |
| Exclusion | -$15,038 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1631669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,884 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94106 | Total |
| Program Services | 72671 | ProgramServices |
| Management And General | 15589 | ManagementAndGeneral |
| Fundraising | 5846 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100758 | Total |
| Program Services | 100758 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9608 | Total |
| Program Services | 8551 | ProgramServices |
| Management And General | 769 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14646 | Total |
| Program Services | 14646 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14379 | Total |
| Program Services | 14379 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19084 | Total |
| Program Services | 19084 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13015 | Total |
| Program Services | 11865 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29515 | Total |
| Program Services | 24202 | ProgramServices |
| Management And General | 5313 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15667 | Total |
| Program Services | 10420 | ProgramServices |
| Management And General | 4293 | ManagementAndGeneral |
| Fundraising | 954 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5622 | Total |
| Program Services | 5622 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87861 | Total |
| Program Services | 80832 | ProgramServices |
| Management And General | 7029 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39995 | Total |
| Program Services | 39995 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UTILITIES | 54355 | 54355 |
| SECURITY & ALARM | 44273 | 44273 |
| REPAIRS & MAINTENANCE | 32032 | 32032 |
| WATER, SEWER AND TRASH | 19459 | 19459 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42142 | Total |
| Program Services | 40651 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
| Fundraising | 559 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636517 | Total |
| Program Services | 593795 | ProgramServices |
| Management And General | 35075 | ManagementAndGeneral |
| Fundraising | 7647 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736039 | BOY |
| EOY | 337924 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1391495 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 19700 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14777 | BOY |
| EOY | 213583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3094748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1619876 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634207 | BOY |
| EOY | 1474872 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965612 | BOY |
| EOY | 1045003 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2776447 | BOY |
| EOY | 4216517 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6149057 | BOY |
| EOY | 8699094 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13377 | BOY |
| EOY | 39670 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13377 | BOY |
| EOY | 44210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5944880 | BOY |
| EOY | 6339576 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190800 | BOY |
| EOY | 1299873 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1015435 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6135680 | BOY |
| EOY | 8654884 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6149057 | BOY |
| EOY | 8699094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 995152 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 224753 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 1166498 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 132801 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 446223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 777382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1565785 | CurrentTaxYear |
| Total | 3947883 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3350 | CurrentTaxYear |
| Total | 3350 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 446223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 777382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1569135 | CurrentTaxYear |
| Total | 3951233 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 910671 | CurrentTaxYear |
| Total | 910671 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 910671 | CurrentTaxYear |
| Total | 910671 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3040562 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20016 | CurrentTaxYear |
| Total | 133262 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20016 | CurrentTaxYear |
| Total | 133262 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 521621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 456201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 735623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 781899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1589151 | CurrentTaxYear |
| Total | 4084495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2776447 | BeginningOfYearBalance |
| Contributions | 1233356 | Contributions |
| Investment Earnings Or Losses | 287653 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 82378 | GrantsOrScholarships |
| Administrative Expenses | 11261 | AdministrativeExpenses |
| End Of Year Balance | 4203817 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2037975 | BeginningOfYearBalance |
| Contributions | 788584 | Contributions |
| Investment Earnings Or Losses | 34560 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 73388 | GrantsOrScholarships |
| Administrative Expenses | 11284 | AdministrativeExpenses |
| End Of Year Balance | 2776447 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1271747 | BeginningOfYearBalance |
| Contributions | 557678 | Contributions |
| Investment Earnings Or Losses | 285697 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 69278 | GrantsOrScholarships |
| Administrative Expenses | 7869 | AdministrativeExpenses |
| End Of Year Balance | 2037975 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1121359 | BeginningOfYearBalance |
| Contributions | 113970 | Contributions |
| Investment Earnings Or Losses | 112235 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 69938 | GrantsOrScholarships |
| Administrative Expenses | 5879 | AdministrativeExpenses |
| End Of Year Balance | 1271747 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199040 | OtherCostOrOtherBasis |
| Book Value | 199040 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2635166 | OtherCostOrOtherBasis |
| Depreciation | 1414220 | Depreciation |
| Book Value | 1220946 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133556 | OtherCostOrOtherBasis |
| Depreciation | 93719 | Depreciation |
| Book Value | 39837 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126986 | OtherCostOrOtherBasis |
| Depreciation | 111937 | Depreciation |
| Book Value | 15049 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1474872 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COMMUNITY FOUNDATION OF SARASOTA COUNTY | 2717851 |
| GULF COAST COMMUNITY FOUNDATION | 257090 |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY-PERMANENT | 1228876 |
| ARTWORK | 12700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4216517 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1989223 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 224753 | NetUnrealizedGainsInvestments |
| Other Revenues | 132801 | OtherRevenues |
| Revenue Not Rptd F990 | 357554 | RevenueNotRptdF990 |
| Revenue Subtotal | 1631669 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1631669 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 636517 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 636517 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 636517 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS ARE HELD FOR FUTURE EXPANSION OF FACILITIES TO PROVIDE SERVICES DESCRIBED IN SCHEDULE O, IN THE MISSION AND PROGRAM SERVICES DESCRIPTIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EFFECT OF STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN COMMUNITY FOUNDATION INTEREST 132,801. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 22350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3350 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18388 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22350 | GrossReceiptsTotal |
| Charitable Contributions Total | 19000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3350 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18388 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18388 | DirectExpenseSummaryEvents |
| Net Income Summary | -15038 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 506557 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AUDIT COMMITTEE REVIEWS 990 AND MAKES CORRECTIONS AS REQUIRED AND PRESENTS FINAL 990 TO BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REQUIREMENT MONITORED BY BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMMITTEE OBTAINS AND PRESENTS COMPARABLE SALARY INFORMATION TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | YES, UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGES IN COMMUNITY FOUNDATION INTEREST 132,801. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART XI, LINE 8 | PREVIOUSLY ISSUED FINANCIAL STATEMENTS DID NOT RECOGNIZE THE CENTER'S INTEREST IN A PERPETUAL TRUST HELD BY A THIRD PARTY. THE ORGANIZATION IS THE INCOME BENEFICIARY OF A TRUST ESTABLISHED BY DONORS AND ADMINISTERED BY A THIRD PARTY. THE ORGANIZATION RECEIVES ONLY THE INCOME FROM THE TRUST ASSETS AND WILL NEVER RECEIVE THE TRUST ASSETS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO RECOGNIZE, AS AN ASSET, ITS INTEREST IN THESE TYPES OF TRUSTS AS A PERMANENTLY RESTRICTED ASSET. THE BALANCE OF THIS TRUST AS OF JUNE 30, 2012 WAS $1,166,498. ACCORDINGLY, AN ADJUSTMENT WAS MADE TO BEGINNING PERMANENTLY RESTRICTED NET ASSETS IN THIS AMOUNT. |
Comments