RONALD MCDONALD HOUSE JACKSONVILLE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE JACKSONVILLE INC (EIN 59-2625008)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-30
- IRS object ID
- 201412119349300101
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-30T07:19:04-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBESON FLETCHER & BATEH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK ST | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592625008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1 |
| Business Name Line2 | JACKSONVILLE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUSAN GENDZIER | InCareOfNm |
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 9048074663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 CHILDRENS WAY | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE BOYLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9048074663 | PhoneNum |
| Signature | 2014-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M RONALD HARGRAVES JR | PreparerPersonNm |
| Phone | 9043566023 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE BOYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 CHILDRENS WAY | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,442,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCJAX.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY PROVIDING LODGING AND SUPPORT SERVICES TO FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL AND SERIOUSLY INJURED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 1961 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,945,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,642,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $352,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $604,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,756 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,982 | CYOtherRevenueAmt |
| PY Total Revenue | $2,410,289 | PYTotalRevenueAmt |
| CY Total Revenue | $2,375,366 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $740,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $845,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,339,769 | PYOtherExpensesAmt |
| CY Other Expenses | $1,249,761 | CYOtherExpensesAmt |
| PY Total Expenses | $2,100,645 | PYTotalExpensesAmt |
| CY Total Expenses | $2,114,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $309,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $260,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,971,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,626,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,905,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,566,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE, INC. IS A NONPROFIT CORPORATION ESTABLISHED TO SUPPORT THE HEALTH AND WELL-BEING OF CHILDREN BY PROVIDING LODGING AND SUPPORT SERVICES TO FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL, AND SERIOUSLY INJURED CHILDREN. THE ORGANIZATION HAS FOUR MAIN AREAS OF FOCUS: THE RONALD MCDONALD HOUSE IN JACKSONVILLE, FLORIDA, THE RONALD MCDONALD FAMILY ROOM AT WOLFSON CHILDREN'S HOSPITAL, A RONALD MCDONALD CARE MOBILE IN CONJUNCTION WITH ST. VINCENT'S HOSPITAL, AND A LOCAL GRANT PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,604,447 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $131,442 | RevenueAmt |
| Desc | RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE, INC. IS A NONPROFIT CORPORATION ESTABLISHED TO SUPPORT THE HEALTH AND WELL-BEING OF CHILDREN BY PROVIDING LODGING AND SUPPORT SERVICES TO FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL, AND SERIOUSLY INJURED CHILDREN. THE ORGANIZATION HAS FOUR MAIN PROGRAMS: THE RONALD MCDONALD HOUSE IN JACKSONVILLE, FLORIDA, THE RONALD MCDONALD FAMILY ROOM AT WOLFSON CHILDREN'S HOSPITAL, A RONALD MCDONALD CARE MOBILE IN CONJUNCTION WITH ST. VINCENT'S HOSPITAL, AND A LOCAL GRANT PROGRAM. THE RONALD MCDONALD HOUSE (RMH) IS THE CORNERSTONE PROGRAM OF RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE, INC. (RMHC JACKSONVILLE). CELEBRATING ITS 25 YEARS IN JACKSONVILLE, THE RONALD MCDONALD HOUSE IS A "HOME AWAY FROM HOME" FOR OVER 1,200 FAMILIES A YEAR, REPRESENTING 24 STATES AND 9 COUNTRIES INTERNATIONALLY AS JACKSONVILLE HAS BECOME A REGIONAL AND GLOBAL DESTINATION FOR PEDIATRIC HEALTHCARE. ADDITIONALLY, RMH HAS SERVED OVER 32,000 FAMILIES SINCE ITS ESTABLISHMENT IN JACKSONVILLE. IN 2013 THE OCCUPANCY RATE OF RMH WAS 95% WITH THE LENGTH OF FAMILY STAY AVERAGING 8 DAYS. DUE TO THE LONG-TERM PROTOCOL OF PROTON THERAPY TREATMENT, ONE-THIRD OF THE FAMILIES STAY AT RMH AN AVERAGE OF 6 WEEKS. THE COST PER NIGHT OF SPONSORING A FAMILY IS APPROXIMATELY $164 WHICH INCLUDES ALL LODGING SERVICES, MEALS, TRANSPORTATION AND PROGRAMS. FIFTY-EIGHT PERCENT OF FAMILIES SELF-IDENTIFY AS LOW-INCOME. AS JACKSONVILLE HAS GROWN AS A LEADING MEDICAL DESTINATION FOR CHILDREN'S HEALTHCARE, THE DEMAND FOR THE RONALD MCDONALD HOUSE TO PROVIDE LODGING FOR FAMILIES TO GAIN ACCESS TO MEDICAL CARE HAS ALSO GROWN. THE COST OF LODGING AND MEALS WHILE SEEKING MEDICAL TREATMENT IS OFTEN COST PROHIBITIVE FOR FAMILIES. FOR THE 58% OF FAMILIES THAT SELF-IDENTIFY AS LOW-INCOME, THE ABILITY TO STAY AT RMH ALLOWS THEM ACCESS TO THE MEDICAL CARE THEY NEED. THE RONALD MCDONALD HOUSE IS LOCATED IN CLOSE PROXIMITY TO JACKSONVILLE'S MAJOR PEDIATRIC HEALTHCARE FACILITIES INCLUDING WOLFSON CHILDREN'S HOSPITAL, NEMOURS CHILDREN'S CLINIC, UF HEALTH JACKSONVILLE, BROOKS REHABILITATION AND THE UF PROTON THERAPY INSTITUTE. THE RONALD MCDONALD HOUSE IS A 42,000 SQUARE FOOT, 30-BEDROOM FACILITY PROVIDING LODGING, A MEAL PROGRAM, AND TRANSPORTATION FOR ALL FAMILIES. THE FACILITY OPERATES 365 DAYS A YEAR AND 24 HOURS A DAY. RECREATIONAL, EDUCATIONAL AND SUPPORT SERVICES ARE PROVIDED AS PART OF THE OVERALL PROGRAM. THE RECREATIONAL PROGRAMS INCLUDE ART THERAPY, MUSIC THERAPY, EXERCISE AND HEALTH AND WELLNESS PROGRAMS. THE EDUCATIONAL PROGRAMS INCLUDE PRIVATE TUTORING BY LOCAL EDUCATORS, NUTRITIONAL PROGRAMS, AND ACCESS TO EDUCATIONAL PROGRAMS AT LOCAL MUSEUMS. RMHC PROVIDES AN EXTENSIVE PROGRAM OF SUPPORT SERVICES THAT INCLUDE SOCIAL AND EMOTIONAL SUPPORT THROUGH A VISITING NURSES PROGRAM IN CONJUNCTION WITH NEMOURS CHILDREN'S CLINIC AND WEEKLY PROGRAMS WITH A VISITING PHYSICIAN. IN 2013 A FACILITY DOG BECAME A PART OF THE RMHC PROGRAM. THE ADDITION OF THE FACILITY DOG "REED" PROVIDES INVALUABLE EMOTIONAL SUPPORT TO THE FAMILIES. "REED" ALSO ACTS AS AN AMBASSADOR OF THE RONALD MCDONALD HOUSE BY ATTENDING COMMUNITY EVENTS AND PROVIDING SUPPORT FOR CHILDREN IN THE JACKSONVILLE COMMUNITY. THE BENEFITS OF A FAMILY STAYING AT RMH ARE NUMEROUS AS STUDIES UNDERSCORE THE MANY POSITIVE OUTCOMES FROM FAMILY-CENTERED HEALTHCARE. THE RONALD MCDONALD HOUSE KEEPS FAMILIES TOGETHER AND PROVIDES A COMMUNITY OF COMPASSIONATE CARE SUPPORTING SHORTER RECOVERY TIMES, POSITIVE ATTITUDES AND DECREASED ANXIETY LEVELS IN BOTH THE PARENTS AND THE CHILD. THE FACILITY IS CONTINUOUSLY MONITORED AND EVALUATED IN COMPLIANCE WITH THE STANDARDS OF CLEANLINESS AND MAINTENANCE SET FORTH BY GLOBAL RONALD MCDONALD HOUSE CHARITIES (GLOBAL RMHC). THE RONALD MCDONALD FAMILY ROOM (RMFR) IS THE SECOND PROGRAM OF FOCUS OF THE CHARITY. LOCATED ON THE CHILDREN'S PEDIATRIC INTENSIVE CARE FLOOR OF WOLFSON CHILDREN'S HOSPITAL, THE RONALD MCDONALD FAMILY ROOM SUPPORTS THE JACKSONVILLE COMMUNITY BY PROVIDING A COMFORTABLE PLACE OF RESPITE FOR OVER 14,000 VISITORS A YEAR WHO ARE VISITING THEIR CHILD IN THE HOSPITAL. THE RONALD MCDONALD FAMILY ROOM IS STAFFED BY TRAINED VOLUNTEERS WHO OFFER REFRESHMENTS, A KIND WORD AND A SOCIALLY AND EMOTIONALLY SUPPORTIVE ENVIRONMENT. THE RONALD MCDONALD CARE MOBILE IN PARTNERSHIP WITH ST. VINCENT'S HOSPITAL IS THE THIRD PROGRAM OF FOCUS OF THE CHARITY. THE CARE MOBILE IS A MEDICAL VAN THAT PROVIDES PHYSICALS, VACCINATIONS, BASIC MEDICAL CARE AND SCREENING TARGETED AT PUBLIC SCHOOLS AND LOW INCOME AREAS IN THE CITY OF JACKSONVILLE FOR AN ESTIMATED 2,290 CHILDREN ANNUALLY. RMHC SUPPORTS THE JACKSONVILLE COMMUNITY THROUGH ST. VINCENT'S HOSPITAL'S MOBILE MINISTRY WHICH IS NOW IN ITS TENTH YEAR OF OPERATION. THE RONALD MCDONALD HOUSE CHARITIES GRANT PROGRAM IS THE FOURTH PROGRAM OF FOCUS OF THE CHARITY. THE GRANT PROGRAM SUPPORTS THE LOCAL COMMUNITY BY PROVIDING TWO, $10,000 GRANTS TO LOCAL NONPROFIT ORGANIZATIONS. THIS GRANT PROGRAM IS SUPPORTED BY A MATCHING GRANT PROGRAM FROM GLOBAL RMHC. RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE IS A LICENSEE OF GLOBAL RONALD MCDONALD HOUSE CHARITIES HEADQUARTERED IN OAKBROOK, ILLINOIS. THE GOAL OF GLOBAL RMHC IS TO PROVIDE LONG-TERM, STRATEGIC DIRECTION FOR THE CHAPTERS AND TO CREATE EFFICIENCIES WITHIN ADMINISTRATIVE FUNCTIONS. GLOBAL RMHC PROVIDES RMHC JACKSONVILLE WITH THE RESOURCES NECESSARY TO CARRY OUT THE MISSION OF THE ORGANIZATION; INCLUDING GRANTMAKING, ESTABLISHING HOUSE OPERATING POLICIES AND MEETING LEGAL AND ACCOUNTING STANDARDS. A FUNDRAISING PROGRAM IN JACKSONVILLE HELPS TO SUPPORT THE ANNUAL OPERATING BUDGET. RMHC JACKSONVILLE IS LOCALLY SUPPORTED BY THE JACKSONVILLE COMMUNITY THROUGH INDIVIDUALS, PRIVATE FOUNDATIONS, CORPORATIONS, CIVIC ORGANIZATIONS, THE NORTHEAST FLORIDA COOPERATIVE OF MCDONALD'S RESTAURANT OWNER OPERATORS, IN-KIND CONTRIBUTIONS AND UNITED WAY AND OTHER FEDERATED GIVING CAMPAIGNS. RMHC HAS THREE PRIMARY FUNDRAISERS EACH YEAR WHICH RAISE APPROXIMATELY ONE-THIRD OF THE ANNUAL OPERATING BUDGET. ADDITIONAL REVENUES ARE OBTAINED THROUGH GRANT WRITING. THE RONALD MCDONALD HOUSE IS SUPPORTED BY OVER 2,000 VOLUNTEERS EACH YEAR. VOLUNTEERS ARE INTEGRAL TO THE MISSION AND OPERATION OF THE HOUSE AND PROVIDE AN ADDITIONAL 21,000 HOURS OF SERVICE TO THE ORGANIZATION. THE VOLUNTEERS SUPPORT THE FAMILIES BY COOKING MEALS, PLANNING ACTIVITIES AND CRAFTS, INTERACTING WITH PARENTS AND CHILDREN AND HELPING IN ANY WAY NECESSARY TO MAKE RMH A HOME AWAY FROM HOME. IN ADDITION THEY HELP US WITH ADMINISTRATIVE TASKS, HOUSEKEEPING, MAINTENANCE AND FUNDRAISING EVENT SUPPORT. THE BOARD OF DIRECTORS PROVIDES GOVERNANCE FOR THE RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE INCLUDING FIDUCIARY OVERSIGHT. AN INDEPENDENT ADVISORY SUB-COMMITTEE OF THE FINANCE COMMITTEE ALSO OVERSEES INVESTMENTS ON A SEMI-ANNUAL BASIS. THE BOARD OF DIRECTORS ESTABLISHES REASONABLE AND CONSISTENT INVESTMENT OBJECTIVES, POLICIES AND GUIDELINES WHICH DIRECT THE INVESTMENT OF THE ASSETS. AN ANNUAL REPORT IS PUBLISHED ONCE A YEAR IN THE ORGANIZATION'S NEWSLETTER. RMHC JACKSONVILLE IS AUDITED ANNUALLY BY AN INDEPENDENT CPA FIRM. | Desc |
| Total Program Service Expenses | $1,604,447 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | false | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN GENDZIER | PersonNm |
| Phone | 9048074663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 CHILDRENS WAY | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RYAN SCHWARTZ | ||||||
| PRESIDENT | 2.0 | Yes (X) | Yes (X) | $0 | $0 | |
| O WAYNE YOUNG | ||||||
| VICE PRESIDENT | 2.0 | Yes (X) | Yes (X) | $0 | $0 | |
| MICHAEL KENDALL | ||||||
| VICE PRESIDENT | 2.0 | Yes (X) | Yes (X) | $0 | $0 | |
| AUSTIN CURTIS CUNKLE | ||||||
| TREASURER | 2.0 | Yes (X) | Yes (X) | $0 | $0 | |
| AMBER ANTHONY | ||||||
| SECRETARY | 2.0 | Yes (X) | Yes (X) | $0 | $0 | |
| JONATHAN ANDERSON | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| WESLEY BEAN | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| JERRY A BRIDGHAM MD | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| MATT CONNELL | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| JIM DALTON | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| PATTI DEBEAR | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| MICHAEL ERHARD MD | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| FRANCES FOWLER | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| GREG HOLLAND | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| MEG KUCHAR | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| MARK LAMPING | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| KRISTIN MCLAUCHLAN | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| LEITH OATMAN | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| JAY PLOTKIN | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| RICK RAWALD | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| SHANNON FARLING SCOTT | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| KENNETH R THOMPSON | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| HOLLY TYRELL | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| WILLIAM VAN ZANTE | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| KARA LEONARD | ||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | ||
| DIANE BOYLE | ||||||
| EXECUTIVE DIRECTOR | 40.0 | Yes (X) | $54,530 | $0 | $1,331 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,331 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,133 | FederatedCampaignsAmt |
| Fundraising | $417,643 | FundraisingAmt |
| Government Grants | $59,564 | GovernmentGrantsAmt |
| All Other Contributions | $1,125,409 | AllOtherContributionsAmt |
| Noncash Contributions | $407,507 | NoncashContributionsAmt |
| Total Contributions | $1,642,749 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM CONTRIBUTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $131,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,442 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,114 | TotalRevenueColumnAmt |
| Exclusion | $295,114 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,249,568 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,940,525 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,043 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,043 | TotalRevenueColumnAmt |
| Exclusion | $309,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,108 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $417,643 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,049 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,941 | TotalRevenueColumnAmt |
| Exclusion | -$6,941 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENIDNG MACHINE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,959 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,959 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,375,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,401 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $597,216 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,530 | TotalAmt |
| Program Services | $27,265 | ProgramServicesAmt |
| Management And General | $16,359 | ManagementAndGeneralAmt |
| Fundraising | $10,906 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,505 | TotalAmt |
| Program Services | $458,042 | ProgramServicesAmt |
| Management And General | $45,121 | ManagementAndGeneralAmt |
| Fundraising | $153,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,480 | TotalAmt |
| Program Services | $5,851 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
| Fundraising | $1,950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,235 | TotalAmt |
| Program Services | $53,607 | ProgramServicesAmt |
| Management And General | $6,690 | ManagementAndGeneralAmt |
| Fundraising | $6,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,386 | TotalAmt |
| Program Services | $40,286 | ProgramServicesAmt |
| Management And General | $4,671 | ManagementAndGeneralAmt |
| Fundraising | $13,429 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,126 | TotalAmt |
| Program Services | $5,436 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,761 | TotalAmt |
| Program Services | $24,228 | ProgramServicesAmt |
| Management And General | $7,533 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,247 | TotalAmt |
| Management And General | $86,247 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,453 | TotalAmt |
| Program Services | $85,069 | ProgramServicesAmt |
| Management And General | $13,477 | ManagementAndGeneralAmt |
| Fundraising | $19,907 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,956 | TotalAmt |
| Program Services | $36,487 | ProgramServicesAmt |
| Management And General | $19,718 | ManagementAndGeneralAmt |
| Fundraising | $9,751 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100 | TotalAmt |
| Program Services | $6,060 | ProgramServicesAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
| Fundraising | $2,020 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,470 | TotalAmt |
| Program Services | $97,480 | ProgramServicesAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,601 | TotalAmt |
| Program Services | $5,839 | ProgramServicesAmt |
| Management And General | $3,424 | ManagementAndGeneralAmt |
| Fundraising | $3,338 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,972 | TotalAmt |
| Program Services | $4,389 | ProgramServicesAmt |
| Management And General | $3,291 | ManagementAndGeneralAmt |
| Fundraising | $3,292 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976 | TotalAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,622 | TotalAmt |
| Management And General | $16,622 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,066 | TotalAmt |
| Program Services | $215,665 | ProgramServicesAmt |
| Management And General | $4,401 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,244 | TotalAmt |
| Program Services | $63,939 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $387,068 | $387,068 | ||
| INDIRECT FUNDRAISING EXPENSE | $46,315 | $46,315 | ||
| MAINTENANCE | $65,029 | $63,949 | $1,080 | |
| TAXES AND LICENSES | $3,940 | $3,546 | $197 | $197 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
| Fundraising | $1,574 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,897 | TotalAmt |
| Program Services | $1,604,447 | ProgramServicesAmt |
| Management And General | $237,491 | ManagementAndGeneralAmt |
| Fundraising | $272,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55 | BOYAmt |
| EOY | $44 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,106 | BOYAmt |
| EOY | $847,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,747 | BOYAmt |
| EOY | $23,748 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,475 | BOYAmt |
| EOY | $41,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,139,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,564,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,392,680 | BOYAmt |
| EOY | $6,574,502 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,336,010 | BOYAmt |
| EOY | $8,139,718 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,971,073 | BOYAmt |
| EOY | $15,626,957 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,705 | BOYAmt |
| EOY | $50,487 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,325 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,596 | BOYAmt |
| EOY | $8,585 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,626 | BOYAmt |
| EOY | $60,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,480,302 | BOYAmt |
| EOY | $12,977,385 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,634 | BOYAmt |
| EOY | $378,144 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,511 | BOYAmt |
| EOY | $2,211,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,905,447 | BOYAmt |
| EOY | $15,566,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,971,073 | BOYAmt |
| EOY | $15,626,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $260,469 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $400,669 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,453,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,628,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,491,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,056,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,642,749 | CurrentTaxYearAmt |
| Total | $8,272,668 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,628,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,491,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,056,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,642,749 | CurrentTaxYearAmt |
| Total | $8,272,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,272,668 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,114 | CurrentTaxYearAmt |
| Total | $1,228,100 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,959 | CurrentTaxYearAmt |
| Total | $19,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,520,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $905,584 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86893 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,145 | BeginningYearBalanceAmt |
| Contributions | $2,545 | ContributionsAmt |
| Investment Earnings Or Losses | $275,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,920 | OtherExpendituresAmt |
| End Year Balance | $2,139,200 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,751,314 | BeginningYearBalanceAmt |
| Contributions | $7,197 | ContributionsAmt |
| Investment Earnings Or Losses | $191,631 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,997 | OtherExpendituresAmt |
| End Year Balance | $1,875,145 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,748,639 | BeginningYearBalanceAmt |
| Contributions | $2,675 | ContributionsAmt |
| Investment Earnings Or Losses | $23,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,732 | OtherExpendituresAmt |
| End Year Balance | $1,751,314 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,621,357 | BeginningYearBalanceAmt |
| Contributions | $127,282 | ContributionsAmt |
| Investment Earnings Or Losses | $210,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,074 | OtherExpendituresAmt |
| End Year Balance | $1,748,739 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,562,359 | BeginningYearBalanceAmt |
| Contributions | $58,998 | ContributionsAmt |
| Investment Earnings Or Losses | $183,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $183,666 | OtherExpendituresAmt |
| End Year Balance | $1,621,357 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $450,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,126,142 | OtherCostOrOtherBasisAmt |
| Book Value | $1,576,142 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,309,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,974,758 | DepreciationAmt |
| Book Value | $4,334,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $590,085 | DepreciationAmt |
| Book Value | $204,047 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,894 | OtherCostOrOtherBasisAmt |
| Book Value | $459,894 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,574,502 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $8,585 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,585 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,914,801 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $400,669 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,717 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $127,049 | OtherRevenueAmt |
| Revenue Not Reported | $539,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,375,366 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,375,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,253,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,717 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $127,049 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $138,766 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,114,897 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,114,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART XI, LINE 2d | DIRECT EXPENSES FOR FUNDRAISING & SPECIAL EVENTS |
| FORM 990, SCHEDULE D, PART XII, LINE 2d | DIRECT EXPENSES FOR FUNDRAISING & SPECIAL EVENTS |
| FORM 990, SCHEDULE D, PART X, LINE 2 | The Organization evaluates its tax positions taken for any uncertainties in accordance with authoritative guidance. The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. Management believes that it has appropriate support for any tax positions taken and does not have any uncertain tax positions that would require recognition of a liability or disclosure in the financial statements. The Organization annually files the Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by federal and state taxing authorities generally for three years after being filed. |
| FORM 990, SCHEDULE D, PART V, LINE 4 | INVESTMENT INCOME EARNED ON ENDOWMENT FUNDS IS AVAILABLE FOR USE IN SATISFYING THE ORGANIZATION'S HOUSE PROGRAM EXPENDITURES. ENDOWMENT PRINCIPAL IS PERMANENTLY RESTRICTED IN ACCORDANCE WITH DONOR'S GIFT INSTRUMENT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MCGALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $396,614 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $300,359 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,255 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $74,553 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | 5K FAMILY RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $53,920 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,920 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,529 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $87,217 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $75,364 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,853 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,967 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $537,751 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $417,643 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,108 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,049 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,941 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| YMCA OF FLORIDA'S FIRST COAST - TIGER ACADEMY | ||||||||
| 679 BAGLEY RD | JACKSONVILLE | FL | 32209 | 590638514 | 501(C)(3) | $10,000 | TO ASSIST THE CHARITABLE ORGANIZATION IN ITS PROGRAM THAT PROVIDES INTERVENTION FOR CHILDREN WITH AUDITORY PROCESSING WEAKNESSES AS WELL AS READING CHALLENGES. | |
| FAMILY SUPPORT SERVICES OF NORTHEAST FLORIDA | ||||||||
| 4057 CARMICHAEL AVE | JACKSONVILLE | FL | 32207 | 593759863 | 501(C)(3) | $10,000 | TO ASSIST THE CHARITABLE ORGANIZATION IN ITS PROGRAM THAT PROVIDES PEDIATRIC DENTAL HEALTH SERVICES TO CHILDREN IN THE CHILD WELFARE SYSTEM NOT COVERED BY MEDICAID. | 3000 BUILDING STE 101 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART II, LINES 1(H)& 2(H) | FormAndLineReferenceDesc |
| Explanation | YMCA OF FLORIDA'S FIRST COAST - TIGER ACADEMY: TO ASSIST THE CHARITABLE ORGANIZATION IN ITS PROGRAM THAT PROVIDES INTERVENTION FOR CHILDREN WITH AUDITORY PROCESSING WEAKNESSES AS WELL AS READING CHALLENGES. FAMILY SUPPORT SERVICES OF NORTHEAST FLORIDA: TO ASSIST THE CHARITABLE ORGANIZATION IN ITS PROGRAM THAT PROVIDES PEDIATRIC DENTAL HEALTH SERVICES TO CHILDREN IN THE CHILD WELFARE SYSTEM NOT COVERED BY MEDICAID. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN MCLAUCHLAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUSINESS RELATIONSHIP | RelationshipDescriptionTxt |
| Transaction | $45,178 | TransactionAmt |
| Transaction | INVESTMENT FEES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART IV, LINE D | FormAndLineReferenceDesc |
| Explanation | KRISTIN MCLAUCHLAN IS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS AND IS ALSO THE CHAIRMAN/CEO OF LEGACY TRUST COMPANY WHICH MANAGES A PORTION OF THE ORGANIZATION'S INVESTMENT PORTFOLIO. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOUSE & PROGRAM SUPPLIES | 0 | $321,347 | FAIR MARKET VALUE |
| Yes (X) | FUNDRAISING EXPENSES | 0 | $83,725 | FAIR MARKET VALUE |
| Yes (X) | OFFICE SUPPLIES & EXPENSE | 0 | $2,435 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BY THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM WHEN THEY INITIALLY COME ONTO THE BOARD. BOARD MEMBERS ARE ASKED TO COMPLETE A FORM ANNUALLY TO CONFIRM THERE HAVE BEEN NO CHANGES. ADDITIONALLY, WHEN KEY DECISIONS ARE MADE, THE BOARD MEMBERS ARE ASKED TO AFFIRM THAT THEY HAVE NO CONFLICTS WHICH WOULD PRECLUDE THEIR PARTICIPATION IN THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CURRENT PRESIDENT AND THE INCOMING PRESIDENT SERVE AS THE COMPENSATION COMMITTEE. THEY USE AVAILABLE DATA TO DETERMINE THAT SALARIES ARE IN LINE WITH INDUSTRY STANDARDS. THE ACTIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S WEBSITE OR ON REQUEST FROM THE ORGANIZATION. |
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