INTERCULTURAL ADVOCACY INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERCULTURAL ADVOCACY INSTITUTE (EIN 27-1230728)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-04
- IRS object ID
- 201440949349300534
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-04T15:21:32-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 NORTH WESTSHORE BLVD STE 950 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271230728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCULTURAL ADVOCACY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7274459734 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 FRANKLIN STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA LYTH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7274459734 | Phone |
| Date Signed | 2014-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINTON FREEMAN | Name |
| PTIN | P00451572 | PTIN |
| Phone | 8133842700 | Phone |
| Date Prepared | 2014-01-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDRA LYTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 FRANKLIN STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 403454 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HISPANICOUTREACHCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO NURTURE AND STRENGTHEN CHILDREN, YOUTH, ADULTS AND THEIR FAMILIES IN THE HISPANIC COMMUNITY THROUGH OUTREACH SERVICES INCLUDING EDUCATION, SUPPORTIVE SERVICES AND COLLABORATIVE PARTNERSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 368780 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 343745 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18035 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -455 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20459 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29933 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 389239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 391258 | 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 | 227734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 234483 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13170 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 112791 | OtherExpensePriorYear |
| Other Expenses Current Year | 141666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 340525 | TotalExpensesPriorYear |
| Total Expenses Current Year | 376149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 48714 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15109 | RevenuesLessExpensesCY |
| Total Assets BOY | 96905 | TotalAssetsBOY |
| Total Assets EOY | 122980 | TotalAssetsEOY |
| Total Liabilities BOY | 17453 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28419 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 79452 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94561 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO NURTURE AND STRENGTHEN CHILDREN, YOUTH, ADULTS AND THEIR FAMILIES IN THE HISPANIC COMMUNITY THROUGH OUTREACH SERVICES INCLUDING EDUCATION, SUPPORTIVE SERVICES AND COLLABORATIVE PARTNERSHIPS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 294400 | Expense |
| Description | HISPANIC COMMUNITY OUTREACH: TO NURTURE AND STRENGTHEN CHILDREN, YOUTH, ADULTS AND THEIR FAMILIES IN THE HISPANIC COMMUNITY THROUGH OUTREACH SERVICES INCLUDING EDUCATION, SUPPORTIVE SERVICES AND COLLABORATIVE PARTNERSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22902 | Expense |
| Revenue | 18035 | Revenue |
| Description | FARMERS' MARKET: THE CLEARWATER GATEWAY FARMERS MARKEY WAS A COMMUNITY MARKET OPERATED BY THE ICAI FROM JANUARY TO MAY 2013. PRODUCTS SOLD WERE LOCAL, AFFORDABLE, AND CULTURALLY DIVERSE FRESH FRUITS, VEGETABLES AND OTHER FOOD PRODUCTS AS WELL AS ARTISAN GOODS. THE MARKET ALSO PROVIDED OUTREACH AND INFORMATION ABOUT HEALTH AND HUMAN SERVICES AVAILABLE IN PINELLAS COUNTY. MORE THAN 15,800 CUSTOMERS ATTENDED. SNAP/EBT WAS ACCEPTED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 317302 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA LYTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7274459734 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 FRANKLIN STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MYRIAM IRIZARRY | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| ODILON MEZQUITE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RAMON CARRION | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLA SCHMIDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOURDES MAYORGA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEIL RUIZ | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ELIZABETH CAMPAFLANAGAN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| IRENE SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERTO VELEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARMEN FOLLIS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| WILMA MILIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA LYTH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 53353 | 0 | 6518 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53353 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6518 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 8427 | FundraisingEvents |
| Government Grants | 297238 | GovernmentGrants |
| All Other Contributions | 38080 | AllOtherContributions |
| Noncash Contributions | 5244 | NoncashContributions |
| Total Contributions | 343745 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FARMERS' MARKET | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18035 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18035 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 455 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -455 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -455 | TotalRevenueColumn |
| Exclusion | -$455 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12633 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8427 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11741 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 892 | TotalRevenueColumn |
| Exclusion | $892 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29041 | TotalRevenueColumn |
| Exclusion | $29,041 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29041 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18035 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,478 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59817 | Total |
| Program Services | 50844 | ProgramServices |
| Management And General | 5982 | ManagementAndGeneral |
| Fundraising | 2991 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141783 | Total |
| Program Services | 120516 | ProgramServices |
| Management And General | 14178 | ManagementAndGeneral |
| Fundraising | 7089 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18563 | Total |
| Program Services | 15779 | ProgramServices |
| Management And General | 1856 | ManagementAndGeneral |
| Fundraising | 928 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14320 | Total |
| Program Services | 12172 | ProgramServices |
| Management And General | 1432 | ManagementAndGeneral |
| Fundraising | 716 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13536 | Total |
| Program Services | 13536 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37021 | Total |
| Program Services | 37021 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30362 | Total |
| Program Services | 10476 | ProgramServices |
| Management And General | 19638 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18263 | Total |
| Program Services | 15524 | ProgramServices |
| Management And General | 1827 | ManagementAndGeneral |
| Fundraising | 912 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1274 | Total |
| Program Services | 1083 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3242 | Total |
| Program Services | 3242 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937 | Total |
| Program Services | 796 | ProgramServices |
| Management And General | 94 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4788 | Total |
| Program Services | 4070 | ProgramServices |
| Management And General | 479 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FARMERS' MARKET | 22902 | 22902 |
| PARTICIPANT EXPENSES | 7196 | 7196 |
| FOOD AND NUTRITION | 2145 | 2145 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376149 | Total |
| Program Services | 317302 | ProgramServices |
| Management And General | 45677 | ManagementAndGeneral |
| Fundraising | 13170 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54304 | BOY |
| EOY | 100328 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32737 | BOY |
| EOY | 11261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3010 | BOY |
| EOY | 5344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2652 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5254 | BOY |
| EOY | 4447 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 1600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96905 | BOY |
| EOY | 122980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17453 | BOY |
| EOY | 28419 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17453 | BOY |
| EOY | 28419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79452 | BOY |
| EOY | 94561 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79452 | BOY |
| EOY | 94561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96905 | BOY |
| EOY | 122980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15109 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 288316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343745 | CurrentTaxYear |
| Total | 1384343 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 65120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64000 | CurrentTaxYear |
| Total | 194240 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 288316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 448622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 433900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407745 | CurrentTaxYear |
| Total | 1578583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1578583 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29041 | CurrentTaxYear |
| Total | 52824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1631407 | TotalSupport |
| Gross Receipts From Admissions Etc | 57892 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7099 | OtherCostOrOtherBasis |
| Depreciation | 2652 | Depreciation |
| Book Value | 4447 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4447 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 502985 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 111727 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 111727 | RevenueNotRptdF990 |
| Revenue Subtotal | 391258 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 391258 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 487876 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 111727 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 111727 | ExpensesNotRptdF990 |
| Expenses Subtotal | 376149 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 376149 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNIVERSARY LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 20828 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8195 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12633 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5244 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4975 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1372 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20828 | GrossReceiptsTotal |
| Charitable Contributions Total | 8195 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12633 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5244 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4975 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1372 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11741 | DirectExpenseSummaryEvents |
| Net Income Summary | 892 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE CLEARWATER GATEWAY FARMERS MARKEY WAS A COMMUNITY MARKET OPERATED BY THE ICAI FROM JANUARY TO MAY 2013. PRODUCTS SOLD WERE LOCAL, AFFORDABLE, AND CULTURALLY DIVERSE FRESH FRUITS, VEGETABLES AND OTHER FOOD PRODUCTS AS WELL AS ARTISAN GOODS. THE MARKET ALSO PROVIDED OUTREACH AND INFORMATION ABOUT HEALTH AND HUMAN SERVICES AVAILABLE IN PINELLAS COUNTY. MORE THAN 15,800 CUSTOMERS ATTENDED. SNAP/EBT WAS ACCEPTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION E-MAILS A COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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