FLORIDA CHAMBER OF COMMERCE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CHAMBER OF COMMERCE FOUNDATION INC (EIN 59-6209605)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-09-03
- IRS object ID
- 201412469349300621
- Schema version
- 2012v2.3
- 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 | 2014-09-03T11:00:47-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Howell Ferguson PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Centennial Blvd Suite 200 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596209605 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA CHAMBER OF COMMERCE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ALAN HOLLAND | InCareOfName |
| Name Control | FLOR | NameControl |
| Phone | 8505211261 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11309 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323023309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK WILSON | Name |
| Title | President | Title |
| Phone | 8505211261 | Phone |
| Date Signed | 2014-09-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah Leonard | Name |
| Phone | 8506688100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DALE A BRILL PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 S BRONOUGH STREET | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2670261 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | LEADING FLORIDA TO A NEW AND SUSTAINABLE ECONOMY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 991100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1059600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 277176 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 337981 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75557 | InvestmentIncomePriorYear |
| Investment Income Current Year | 159585 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34407 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35778 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1378240 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1592944 | 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 | 742014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 639693 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40998 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 668860 | OtherExpensePriorYear |
| Other Expenses Current Year | 629210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1410874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1268903 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32634 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 324041 | RevenuesLessExpensesCY |
| Total Assets BOY | 3170155 | TotalAssetsBOY |
| Total Assets EOY | 4023729 | TotalAssetsEOY |
| Total Liabilities BOY | 345361 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 441110 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2824794 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3582619 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LEADING FLORIDA TO A NEW AND SUSTAINABLE ECONOMY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 596125 | Expense |
| Revenue | 390000 | Revenue |
| Description | FLORIDA COMMUNITY DEVELOPMENT PARTNERSHIP: ENGAGES CIVIC AND BUSINESS LEADERS ACROSS THE STATE AS THEY WORK TOWARD A COLLECTIVE VISION FOR FLORIDA'S ECONOMIC FUTURE. THE FOUNDATION PROVIDES GUIDANCE AND SERVES AS A LISTENING BOARD TO COMMUNITIES, CHAMBERS, ECONOMIC DEVELOPMENT AUTHORITIES, REGIONAL PLANNING PROJECTS AND INITIATIVES AND OTHER ENTITIES CHARGED WITH DEVELOPING THE VISION OF TOMORROW FOR FLORIDA. THE FOUNDATION COORDINATES PROJECTS AND COMMUNICATIONS IN FIVE WORK AREAS: 1: FINDINGS OF THE 6 STATEWIDE CAUCUSES OF STAKEHOLDERS, RESEARCHERS, BUSINESS AND ELECTED LEADERS AND MEMBERS OF THE PUBLIC ORGANIZED AROUND THE KEY ECONOMIC DRIVERS. 2:THE DEVELOPMENT AND IMPLEMENTATION OF THE FLORIDA SCORECARD. 3: THE ANNUAL FUTURE OF FLORIDA FORUM. 4: COMMUNICATION AND SOLICITATION OF INPUT FROM COMMUNITIES AND REGIONAL PARTNERS WHICH WILL GUIDE THE FCDP. 5: THE DEVELOPMENT OF FLORIDA'S DE FACTO STRATEGIC PLAN (CORNERSTONE 2030). AS A STATEWIDE PARTNERSHIP THE FOUNDATION SEEKS TO HAVE BROAD IMPACT ACROSS THE STATE. THESE EFFORTS ASSURE THAT FLORIDA'S ECONOMY DRIVES TOWARD PROSPERITY FOR INDIVIDUALS, FAMILIES AND BUSINESSES; VIBRANT AND SUSTAINABLE COMMUNITIES; AND GLOBAL COMPETITIVENESS IN ALL THE MARKETS SERVED. THE FOUNDATION IS THE PRIMARY VEHICLE THAT MOVES THE STATEWIDE INITIATIVE FROM A MACRO PLAN TO ONE THAT HAS REAL AND LASTING IMPACT AT THE LOCAL AND REGINAL LEVEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167709 | Expense |
| Revenue | 190975 | Revenue |
| Description | TRADE AND LOGISTICS STUDY AND SEMINAR | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240131 | Expense |
| Revenue | 261305 | Revenue |
| Description | FUTURE OF FLORIDA FORUM: BRINGS TOGETHER CEOS, SMALL BUSINESS OWNERS, NON-PROFT AND INTERNATIONAL THOUGHT LEADERS TO HELP MOVE FLORIDA FORWARD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 32390 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1036355 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALAN HOLLAND | NamePerson |
| Telephone Number | 8505211261 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 S BRONOUGH STREET | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jane Adams | ||||||
| Trustee | 1.0 | X | ||||
| Dr Brittany Birken | ||||||
| Trustee | 1.0 | X | ||||
| Monesia Brown | ||||||
| Trustee | 1.0 | X | ||||
| Bill Carlson Jr | ||||||
| Trustee | 1.0 | X | ||||
| Diane Carr | ||||||
| Trustee | 1.0 | X | ||||
| Jennifer Chapman | ||||||
| Trustee | 1.0 | X | ||||
| Robert Coker | ||||||
| Trustee | 1.0 | X | ||||
| Marshall M Criser III | ||||||
| Trustee | 1.0 | X | ||||
| Pam Dana | ||||||
| Trustee | 1.0 | X | ||||
| Doug Davidson | ||||||
| Trustee | 1.0 | X | ||||
| Joseph Debs | ||||||
| Trustee | 1.0 | X | ||||
| Rudy Fernandez | ||||||
| Trustee | 1.0 | X | ||||
| Michael Gallagher | ||||||
| Trustee | 1.0 | X | ||||
| R Alex Glenn | ||||||
| Trustee | 1.0 | X | ||||
| Timothy Goldfarb | ||||||
| Trustee | 1.0 | X | ||||
| Teri A Hansen | ||||||
| Trustee | 1.0 | X | ||||
| Leslie Hielema | ||||||
| Trustee | 1.0 | X | ||||
| Chris Hart | ||||||
| Trustee | 1.0 | X | ||||
| Susanne Homant | ||||||
| Trustee | 1.0 | X | ||||
| Allison Kinney | ||||||
| Trustee | 1.0 | X | ||||
| Todd Kocourek | ||||||
| Trustee | 1.0 | X | ||||
| Dr Larry Lake | ||||||
| Trustee | 1.0 | X | ||||
| Scott Koons | ||||||
| Trustee | 1.0 | X | ||||
| Shelley Lauten | ||||||
| Trustee | 1.0 | X | ||||
| Dr Bill Law Jr | ||||||
| Trustee | 1.0 | X | ||||
| Tracey Lowe | ||||||
| Trustee | 1.0 | X | ||||
| Mark Morton | ||||||
| Trustee | 1.0 | X | ||||
| Michael Myhre | ||||||
| Trustee | 1.0 | X | ||||
| David Odahowski | ||||||
| Trustee | 1.0 | X | ||||
| Bill Perry | ||||||
| Trustee | 1.0 | X | ||||
| Todd Powell | ||||||
| Trustee | 1.0 | X | ||||
| Rick Qualman | ||||||
| Trustee | 1.0 | X | ||||
| Pam Rauch | ||||||
| Trustee | 1.0 | X | ||||
| Alan Reynolds | ||||||
| Trustee/CEO | 1.0 | X | ||||
| Gina Reynolds | ||||||
| Trustee | 1.0 | X | ||||
| Stuart Rogel | ||||||
| Trustee | 1.0 | X | ||||
| Justin Sayfie | ||||||
| Trustee | 1.0 | X | ||||
| John Sebree | ||||||
| Trustee | 1.0 | X | ||||
| A Alexander Rhodes | ||||||
| Trustee | 1.0 | X | ||||
| Bentina Terry | ||||||
| Trustee | 1.0 | X | ||||
| William Seccombe | ||||||
| Trustee | 1.0 | X | ||||
| Susan Towler | ||||||
| Trustee | 1.0 | X | ||||
| Mark Wilson | ||||||
| CEO (See Schedule O) | 1.0 | X | X | 0 | 355852 | 44160 |
| Nadine Smith | ||||||
| Trustee | 1.0 | X | ||||
| Shane Strum | ||||||
| Trustee | 1.0 | X | ||||
| Eric Eikenberg | ||||||
| Trustee | 1.0 | X | ||||
| Jack Sullivan | ||||||
| Trustee | 1.0 | X | ||||
| Jim Murdaugh | ||||||
| Trustee | 1.0 | X | ||||
| Alan Holland | ||||||
| Treasurer (See Schedule O) | 1.0 | X | 0 | 164627 | 26005 | |
| Dale Brill | ||||||
| President | 40.0 | X | 222796 | 0 | 34013 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 222796 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 520479 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 104178 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Disney Resort Destinations | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 Feldwood Road | AddressLine1 |
| City | COLLEGE PARK | City |
| State | GA | State |
| ZIP Code | 30349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Forum Meeting | DescriptionOfServices |
| Compensation | 116700 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1059600 | AllOtherContributions |
| Total Contributions | 1059600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CONFERENCE REGISTRATIONS | 900099 | 101981 | 101981 | |
| SPONSORSHIPS | 900099 | 236000 | $236,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 337981 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58151 | TotalRevenueColumn |
| Exclusion | $58,151 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35778 | TotalRevenueColumn |
| Exclusion | $35,778 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1178751 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1077317 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 101434 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101434 | TotalRevenueColumn |
| Exclusion | $101,434 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1592944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101981 | RelatedOrExemptFunctionIncome |
| Exclusion | $431,363 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204618 | Total |
| Program Services | 160308 | ProgramServices |
| Management And General | 32806 | ManagementAndGeneral |
| Fundraising | 11504 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311264 | Total |
| Program Services | 243860 | ProgramServices |
| Management And General | 49904 | ManagementAndGeneral |
| Fundraising | 17500 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40690 | Total |
| Program Services | 31878 | ProgramServices |
| Management And General | 6524 | ManagementAndGeneral |
| Fundraising | 2288 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46059 | Total |
| Program Services | 36085 | ProgramServices |
| Management And General | 7384 | ManagementAndGeneral |
| Fundraising | 2590 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37062 | Total |
| Program Services | 29036 | ProgramServices |
| Management And General | 5942 | ManagementAndGeneral |
| Fundraising | 2084 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14925 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263057 | Total |
| Program Services | 254101 | ProgramServices |
| Management And General | 8956 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10966 | Total |
| Program Services | 10966 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45114 | Total |
| Program Services | 18830 | ProgramServices |
| Management And General | 25744 | ManagementAndGeneral |
| Fundraising | 540 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24180 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 24180 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31739 | Total |
| Program Services | 24012 | ProgramServices |
| Management And General | 4885 | ManagementAndGeneral |
| Fundraising | 2842 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225678 | Total |
| Program Services | 220257 | ProgramServices |
| Management And General | 5421 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 432 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3447 | Total |
| Program Services | 1128 | ProgramServices |
| Management And General | 2319 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPONSORSHIPS | 1000 | 0 | 0 | 1000 |
| DUES & SUBSCRIPTIONS | 3705 | 3000 | 580 | 125 |
| MEALS & ENTERTAINMENT | 4175 | 2525 | 1425 | 225 |
| AWARDS | 369 | 369 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423 | Total |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268903 | Total |
| Program Services | 1036355 | ProgramServices |
| Management And General | 191550 | ManagementAndGeneral |
| Fundraising | 40998 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373574 | BOY |
| EOY | 717260 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39543 | BOY |
| EOY | 39332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87592 | BOY |
| EOY | 5649 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9306 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575 | BOY |
| EOY | 143 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2655976 | BOY |
| EOY | 3237546 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12895 | BOY |
| EOY | 23799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3170155 | BOY |
| EOY | 4023729 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193612 | BOY |
| EOY | 325343 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 57480 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71749 | BOY |
| EOY | 58287 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345361 | BOY |
| EOY | 441110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2299754 | BOY |
| EOY | 2621114 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149709 | BOY |
| EOY | 586174 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375331 | BOY |
| EOY | 375331 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2824794 | BOY |
| EOY | 3582619 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3170155 | BOY |
| EOY | 4023729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 324041 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 433784 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1545600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 914510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 991100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1059600 | CurrentTaxYear |
| Total | 4944310 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1545600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 914510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 991100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1059600 | CurrentTaxYear |
| Total | 4944310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 872555 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4071755 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93929 | CurrentTaxYear |
| Total | 403309 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 27122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5374741 | TotalSupport |
| Gross Receipts From Admissions Etc | 1381048 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75757 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 525040 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 113965 | InvestmentEarningsOrLosses |
| End Of Year Balance | 639005 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 491762 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 33278 | InvestmentEarningsOrLosses |
| End Of Year Balance | 525040 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 502192 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10430 | InvestmentEarningsOrLosses |
| End Of Year Balance | 491762 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 442490 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 59702 | InvestmentEarningsOrLosses |
| End Of Year Balance | 502192 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Board Designated EOY Balance | 0.41000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8151 | OtherCostOrOtherBasis |
| Depreciation | 8151 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1298 | OtherCostOrOtherBasis |
| Depreciation | 1155 | Depreciation |
| Book Value | 143 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 143 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FL CHAMBER OF COMMERCE | Description |
| Amount | $58,287 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 58287 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2026728 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 433784 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 433784 | RevenueNotRptdF990 |
| Revenue Subtotal | 1592944 | RevenueSubtotal |
| Total Revenue Per Form990 | 1592944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1268903 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1268903 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1268903 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V: Endowment Fund | Line 4 | The endowment fund earnings are used to fund research projects. |
| Part X | Line 2 | The Foundation is generally subject to examination for its income tax returns related to the years ended October 31, 2009 and later. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Wilson | ||||||||||||||
| CEO (See Schedule O) | 0 | 252630 | 0 | 99664 | 0 | 3558 | 0 | 30176 | 0 | 13984 | 0 | 400012 | 0 | 0 |
| Alan Holland | ||||||||||||||
| Treasurer (See Schedule O) | 0 | 140630 | 0 | 23997 | 0 | 0 | 0 | 18483 | 0 | 7522 | 0 | 190632 | 0 | 0 |
| Dale Brill | ||||||||||||||
| President | 194699 | 0 | 28097 | 0 | 0 | 0 | 26491 | 0 | 7522 | 0 | 256809 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 1a | Identifier |
| Explanation | Annual Social Club Dues: $1,210 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART V: Statements Regarding Other IRS Filings and Tax Compliance | Line 2A | PER IRC SECTION 3121, IF TWO OR MORE RELATED CORPORATIONS CONCURRENTLY EMPLOY THE SAME INDIVIDUAL AND COMPENSATE SUCH INDIVIDUAL THROUGH A COMMON PAYMASTER EACH CORPORATION SHALL BE CONSIDERED TO HAVE PAID AS REMUNERATION TO SUCH INDIVIDUAL ONLY THE AMOUNTS ACTUALLY DISBURSED. |
| PART VI: Governance, Management, and Disclosure | Section A, Line 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY AS OUTLINED IN THE ORGANIZATION'S BYLAWS. |
| PART VI, SECTION B | Line 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO FOR ACCURACY. ANY QUESTIONS OR ISSUES ARE RESOLVED WITH THE CFO AND INDEPENDENT ACCOUNTING FIRM THAT PREPARED THE FORM 990 AND ALL SUPPORTING SCHEDULES. A COPY IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND COMMENTS IN CONSULTATION WITH THE ORGANIZATION'S CFO AND INDEPENDENT CPA. THE FORM 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT, PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE CENTER. |
| PART VI, SECTION B | LINE 12C | THE CONFLICT OF INTEREST POLICY IS MENTIONED AT BOARD MEETINGS AND A COPY OF THE POLICY IS INCLUDED IN THE BOARD MATERIALS AT EACH MEETING. MEMBERS ARE REQUIRED TO SIGN A STATEMENT AND DISCLOSE ANY CONFLICTS OF INTERESTS. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED WITH THE CHAIRMAN OF THE BOARD. |
| PART VI, SECTION B | LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT'S EMPLOYMENT CONTRACT IS APPROVED AND RENEWED ANNUALLY. |
| PART VI, SECTION C | LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Part VII Officer's Compensation Wages are earned and paid by Florida Chamber of Commerce of which $140,004 for Mark Wilson, $19,063 for Alan Holland, and $3,741 for other employees (in salaries and benefits are allocated to the Florida Chamber Foundation). |
| PART XI: RECONCILIATION OF NET ASSETS | LINE 5 | UNREALIZED GAIN ON INVESTMENT: $433,784 UNREALIZED GAINS AND LOSSES ARE RECOGNIZED FOR AUDITED FINANCIAL STATEMENT PURPOSES BUT ARE NOT RECOGNIZED FOR FEDERAL TAX PURPOSES. |
| PART XII- FINANCIAL STATMENTS AND REPORTING | LINE 2C | AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITORS PRIOR TO THE START OF THE ENGAGEMENT IN ORDER TO CONDUCT A PLANNING MEETING. COMMITTEE MEMBERS ARE AVAILABLE DURING THE AUDIT PROCESS, AS NECESSARY, TO DISCUSS ANY PERTINENT ISSUES WITH THE AUDITORS. THE COMMITTEE CONDUCTS AN EXIT MEETING WITH THE AUDITORS, WHERE THE DRAFT OF THE AUDIT IS REVIEWED AND DISCUSSED. ONCE SATISFIED, THE AUDIT COMMITTEE AND THE INDEPENDENT AUDITORS PRESENT THE AUDITOR REPORTS AND THE AUDITED FINANCIAL STATEMENTS TO THE BOARD WITH THE AUDIT COMMITTEE'S RECOMMENDATION FOR ACCEPTANCE BY THE BOARD. (THIS PROCEDURE IS CONSISTENT WITH THE PRIOR YEAR PROCEDURE) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA CHAMBER OF COMMERCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11309 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590248200 | EIN |
| Primary Activities | COMM. INVOLV. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | C6 | ExemptCodeSection |
| Public Charity Status | NO | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FLORIDA CHAMBER OF COMMERCE INC | ||
| C | 10000 | ACTUAL |
| FLORIDA CHAMBER OF COMMERCE INC | ||
| K | 1916 | ACTUAL |
| FLORIDA CHAMBER OF COMMERCE INC | ||
| O | 162808 | ACTUAL |
| FLORIDA CHAMBER OF COMMERCE INC | ||
| P | 818000 | ACTUAL |
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