EMERALD COAST CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EMERALD COAST CHILDRENS ADVOCACY CENTER INC (EIN 59-3454168)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-16
- IRS object ID
- 201310169349300626
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-16T14:51:43-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454084437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Eglin Parkway Suite 301 | AddressLine1 |
| City | Ft Walton Beach | City |
| State | FL | State |
| ZIP Code | 32548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593454168 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emerald Coast Children's Advocacy Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMER | NameControl |
| Phone | 8508339237 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1237 | AddressLine1 |
| City | Niceville | City |
| State | FL | State |
| ZIP Code | 32588 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julie Hurst | Name |
| Title | CEO | Title |
| Phone | 8508339237 | Phone |
| Date Signed | 2013-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara L Noll CPA | Name |
| PTIN | P00172872 | PTIN |
| Phone | 8502445121 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1237 | AddressLine1 |
| City | Niceville | City |
| State | FL | State |
| ZIP Code | 32588 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1042696 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.eccac.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The Emerald Coast Childrens Advocacy Center is a not-for-profit agency that along with our partner agencies, provides services in Okaloosa and Walton counties which prevent child abuse, reduce the trauma of sexual and physical abuse, protect and treat child abuse victims and their families while holding offenders accountable, restore the lives and futures of abused, neglected and drug endangered children & their families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 689126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 719742 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 155901 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 141930 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22382 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7792 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67277 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 852908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 951331 | 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 | 483358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 534604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66510 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 303906 | OtherExpensePriorYear |
| Other Expenses Current Year | 342048 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 787264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 876652 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65644 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74679 | RevenuesLessExpensesCY |
| Total Assets BOY | 2558416 | TotalAssetsBOY |
| Total Assets EOY | 2574256 | TotalAssetsEOY |
| Total Liabilities BOY | 26702 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35284 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2531714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2538972 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Emerald Coast Childrens Advocacy Center is a not-for-profit agency that along with our partner agencies, provides services in Okaloosa and Walton counties which prevent child abuse, reduce the trauma of sexual and physical abuse, protect and treat child abuse victims and their families while holding offenders accountable, restore the lives and futures of abused, neglected and drug endangered children & their families. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 708303 | Expense |
| Revenue | 141930 | Revenue |
| Description | The Center provided direct services to 698 child victims of physical and sexual abuse in Okaloosa and Walton counties last year. Direct services include crisis intervention, mental health counseling, providing for needs of children (clothes, food), and case management. All services are provided free of charge to the recipients. Also, the Center houses the various governmental agencies that interact with the victims of abuse. All of this is provided in a child-friendly environment thereby reducing the trauma associated with the investigative process a child may experience and insuring that proper treatment is provided as early as possible. | Description |
| Total Program Service Expense | 708303 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Julie Hurst | NamePerson |
| Telephone Number | 8508339237 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 McEwen | AddressLine1 |
| City | Niceville | City |
| State | FL | State |
| ZIP Code | 32588 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jan Strunk | ||||||
| Past President | 5.00 | X | X | 0 | 0 | 0 |
| Bill Kleinhelter | ||||||
| President | 10.00 | X | X | 0 | 0 | 0 |
| Barbara Noll CPA | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| Debbie Wilson | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Jerry Brown | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Wanda Pitts | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Larry Kunkel | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Betty Franey | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Raymond McGovern | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Tom Haddock | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Billy Deams | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Robert McEachern | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Michael Thompson | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Myra Williams | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Gretchen Raush | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Gary McCoy | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Terry Jones | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Julie Hurst | ||||||
| Executive Director | 40.00 | X | 81288 | 0 | 1500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81288 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1500 | 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 |
| Federated Campaigns | 36002 | FederatedCampaigns |
| Fundraising Events | 53495 | FundraisingEvents |
| Government Grants | 122791 | GovernmentGrants |
| All Other Contributions | 507454 | AllOtherContributions |
| Noncash Contributions | 30885 | NoncashContributions |
| Total Contributions | 719742 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Contract Services | 531120 | 98916 | 98916 |
| Program Service Revenu | 531120 | 43014 | 43014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 141930 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22382 | TotalRevenueColumn |
| Exclusion | $22,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 158642 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 53495 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 91365 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67277 | TotalRevenueColumn |
| Exclusion | $67,277 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 951331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 141930 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,659 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82541 | Total |
| Program Services | 70161 | ProgramServices |
| Management And General | 12380 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408367 | Total |
| Program Services | 302869 | ProgramServices |
| Management And General | 53447 | ManagementAndGeneral |
| Fundraising | 52051 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4514 | Total |
| Program Services | 3430 | ProgramServices |
| Management And General | 605 | ManagementAndGeneral |
| Fundraising | 479 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39182 | Total |
| Program Services | 29774 | ProgramServices |
| Management And General | 5254 | ManagementAndGeneral |
| Fundraising | 4154 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 75 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32251 | Total |
| Program Services | 27090 | ProgramServices |
| Management And General | 4838 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8528 | Total |
| Program Services | 8443 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9813 | Total |
| Program Services | 9813 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1895 | Total |
| Program Services | 1876 | ProgramServices |
| Fundraising | 19 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44803 | Total |
| Program Services | 37210 | ProgramServices |
| Management And General | 5310 | ManagementAndGeneral |
| Fundraising | 2283 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72826 | Total |
| Program Services | 69151 | ProgramServices |
| Management And General | 3367 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50195 | Total |
| Program Services | 34274 | ProgramServices |
| Management And General | 9827 | ManagementAndGeneral |
| Fundraising | 6094 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2061 | Total |
| Management And General | 2061 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865 | Total |
| Management And General | 865 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48636 | Total |
| Program Services | 47664 | ProgramServices |
| Management And General | 486 | ManagementAndGeneral |
| Fundraising | 486 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27400 | Total |
| Program Services | 24386 | ProgramServices |
| Management And General | 2740 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Family Services | 29372 | 29372 | |
| Training and Education | 3529 | 3529 | |
| Dues and Subscriptions | 2904 | 2904 | |
| Bank Charges | 2359 | 2335 | 24 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4536 | Total |
| Program Services | 4022 | ProgramServices |
| Management And General | 475 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876652 | Total |
| Program Services | 708303 | ProgramServices |
| Management And General | 101839 | ManagementAndGeneral |
| Fundraising | 66510 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163985 | BOY |
| EOY | 131555 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2034 | BOY |
| EOY | 2035 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106589 | BOY |
| EOY | 243312 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7025 | BOY |
| EOY | 13825 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5551 | BOY |
| EOY | 27094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2128985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 984114 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190080 | BOY |
| EOY | 1144871 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083152 | BOY |
| EOY | 1011564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2558416 | BOY |
| EOY | 2574256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24311 | BOY |
| EOY | 20492 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2316 | BOY |
| EOY | 2316 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12302 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75 | BOY |
| EOY | 174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26702 | BOY |
| EOY | 35284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493935 | BOY |
| EOY | 2511193 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37779 | BOY |
| EOY | 27779 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2531714 | BOY |
| EOY | 2538972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2558416 | BOY |
| EOY | 2574256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 74679 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -67421 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus4 Years | 356848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 689126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 719742 | CurrentTaxYear |
| Total | 2619014 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 689126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 719742 | CurrentTaxYear |
| Total | 2619014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 91293 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2527721 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22382 | CurrentTaxYear |
| Total | 161328 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 764 | CurrentTaxYearMinus2Years |
| Total | 6501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2786843 | TotalSupport |
| Gross Receipts From Admissions Etc | 814280 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89960 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1156856 | BeginningOfYearBalance |
| Contributions | 2930 | Contributions |
| Investment Earnings Or Losses | -45488 | InvestmentEarningsOrLosses |
| Other Expenditures | 30000 | OtherExpenditures |
| Administrative Expenses | 9338 | AdministrativeExpenses |
| End Of Year Balance | 1074960 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 964925 | BeginningOfYearBalance |
| Contributions | 31925 | Contributions |
| Investment Earnings Or Losses | 214722 | InvestmentEarningsOrLosses |
| Other Expenditures | 45450 | OtherExpenditures |
| Administrative Expenses | 9266 | AdministrativeExpenses |
| End Of Year Balance | 1156856 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 854945 | BeginningOfYearBalance |
| Contributions | 325 | Contributions |
| Investment Earnings Or Losses | 118207 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8552 | AdministrativeExpenses |
| End Of Year Balance | 964925 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1050421 | BeginningOfYearBalance |
| Contributions | 813 | Contributions |
| Investment Earnings Or Losses | -185560 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10729 | AdministrativeExpenses |
| End Of Year Balance | 854945 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1581393 | OtherCostOrOtherBasis |
| Depreciation | 474583 | Depreciation |
| Book Value | 1106810 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2853 | OtherCostOrOtherBasis |
| Book Value | 2853 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270939 | OtherCostOrOtherBasis |
| Depreciation | 268919 | Depreciation |
| Book Value | 2020 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273800 | OtherCostOrOtherBasis |
| Depreciation | 240612 | Depreciation |
| Book Value | 33188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1144871 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Securities and other investments | Description |
| Book Value | 1011564 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1011564 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll and sales tax payable | Description |
| Amount | $174 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 174 | TotalOfAmounts |
| Total Revenue | 951331 | TotalRevenue |
| Total Expenses | 876652 | TotalExpenses |
| Excess Or Deficit For Year | 74679 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -67421 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -67421 | TotalAdjustments |
| Excess Or Deficit Per FS | 7258 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 983432 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -67421 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8157 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 91365 | OtherRevenues |
| Revenue Not Rptd F990 | 32101 | RevenueNotRptdF990 |
| Revenue Subtotal | 951331 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 951331 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 976174 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8157 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 91365 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 99522 | ExpensesNotRptdF990 |
| Expenses Subtotal | 876652 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 876652 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XII line 2d: Special event direct expense $99,165. Part XIII line 2d: Special event direct expense $99,165. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Classic | NameOfEvent1 |
| Gross Receipts Event1 | 84374 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 53495 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30879 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 60641 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Chi Chi Miguel Throwndown | NameOfEvent2 |
| Gross Receipts Event2 | 103320 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 103320 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8951 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24443 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 24443 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21773 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 212137 | GrossReceiptsTotal |
| Charitable Contributions Total | 53495 | CharitableContributionsTotal |
| Gross Revenue Total Events | 158642 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 91365 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91365 | DirectExpenseSummaryEvents |
| Net Income Summary | 67277 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | Supplies/Family Services | 24885 | Fair Market Value |
| X | Special Events | 6000 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Executive Committee and distributed to the entire board before filing. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is circulated annually to the Board of Directors for their review. The Executive Committee monitors compliance on a quarterly basis and performs any required enforcement action if applicable. | |
| Form 990, Part VI, Section B, line 15 | The process to determine compensation for the Executive director, key employees and officers includes 3 elements: 1) review and approval by the Board of Directors or Compensation committee of the organization; 2) use of data as to comparable compensation; 3) contemporaneous documentation and recordkeeping. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents available to the public through State of Florida public records and upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -67,421. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. |
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