FRIENDS OF FOSTER CHILDREN FOREVER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF FOSTER CHILDREN FOREVER INC (EIN 59-3598933)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349302426
- 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 | 2013-11-15T09:18:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341897225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 TAMIAMI TRAIL NORTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593598933 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FOSTER CHILDREN | BusinessNameLine1 |
| Business Name Line2 | OF SOUTHWEST FLORIDA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2392621808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 GOLDEN GATE PARKWAY NO 112 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG CAMPBELL | Name |
| Title | PRESIDENT | Title |
| Phone | 2392621808 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD J WALTHER | Name |
| PTIN | P00052535 | PTIN |
| Phone | 2392632111 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DOUG CAMPBELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 GOLDEN GATE PARKWAY NO 112 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1142960 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRIENDSOFFOSTERCHILDREN.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO MEET THE SOCIAL, EDUCATIONAL AND DEVELOPMENTAL NEEDS OF ABUSED, ABANDONED OR NEGLECTED CHILDREN IN SOUTHWEST FLORIDA WHO ARE:-IN THE CUSTODY OF THE STATE OF FLORIDA DEPENDENCY/FOSTER CARE SYSTEM-AT RISK OF BEING PLACED IN SUCH CUSTODY AS DETERMINED BY THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES, LEGAL AID OR ANY OTHER SUCH ORGANIZATION THAT PROVIDES DIRECT SERVICES TO AT-RISK CHILDREN, OR-LEFT WITH NO SUPPORT SYSTEM WHEN THEY TURN 18-YEARS-OLD WHILE IN SUCH SYSTEM FOR UP TO 18 MONTHS AFTER THEIR 18TH BIRTHDAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 273 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 502883 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1141971 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 295 | InvestmentIncomePriorYear |
| Investment Income Current Year | 989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -40398 | OtherRevenuePriorYear |
| Other Revenue Current Year | -127948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 462780 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1015012 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 272469 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 668910 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80924 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81875 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5261 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50943 | OtherExpensePriorYear |
| Other Expenses Current Year | 72763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 404336 | TotalExpensesPriorYear |
| Total Expenses Current Year | 823548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 58444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 191464 | RevenuesLessExpensesCY |
| Total Assets BOY | 258446 | TotalAssetsBOY |
| Total Assets EOY | 449134 | TotalAssetsEOY |
| Total Liabilities BOY | 1615 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 839 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 256831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 448295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THIS CORPORATION SHALL BE TO MEET THE LEGITIMATE SOCIAL, EDUCATIONAL AND DEVELOPMENTAL NEEDS OF CHILDREN WHO ARE IN THE CUSTODY OF THE STATE OF FLORIDA THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES AND WHO ALSO RESIDE IN COLLIER, CHARLOTTE, GLADES, HENDRY AND LEE COUNTIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 810897 | Expense |
| Grants | 668911 | Grants |
| Description | THE CORPORATION DEVELOPS, ORGANIZES, IMPLEMENTS AND FUNDS VARIOUS PROGRAMS THAT BENEFIT CHILDREN IN THE FOSTER CARE SYSTEM. | Description |
| Total Program Service Expense | 810897 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 1 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE BILLINGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2392621808 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 GOLDEN GATE PARKWAY NO 112 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CATHY APPELBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STAN APPELBAUM MA | ||||||
| PRESIDENT EMERITUS | 1.00 | X | 0 | 0 | 0 | X |
| J DOUG CAMPBELL | ||||||
| PRESIDENT | 20.00 | X | 0 | 0 | 0 | X |
| CHARLES CARROLL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALISON K DOUGLAS ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE MEINERS-LEVY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BRACHLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE SCHULTZEL MD | ||||||
| SENIOR VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CHRISTIAN SPILKER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| DICK WESTFALL | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BILL DIAMOND | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MARK R SCHWARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER SCHACHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM L HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER WEIDENBRUCH | ||||||
| EXECUTIVE DIRECTOR | 25.00 | 51000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 314233 | FundraisingEvents |
| All Other Contributions | 827738 | AllOtherContributions |
| Total Contributions | 1141971 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 989 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 314233 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 127948 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -127948 | TotalRevenueColumn |
| Exclusion | -$127,948 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1015012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 989 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$127,948 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668910 | Total |
| Program Services | 668910 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51000 | Total |
| Program Services | 43350 | ProgramServices |
| Management And General | 2550 | ManagementAndGeneral |
| Fundraising | 5100 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25219 | Total |
| Program Services | 21506 | ProgramServices |
| Management And General | 3713 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5656 | Total |
| Program Services | 4368 | ProgramServices |
| Management And General | 1127 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9387 | Total |
| Program Services | 9387 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12736 | Total |
| Program Services | 12736 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5114 | Total |
| Program Services | 5114 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471 | Total |
| Program Services | 1471 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615 | Total |
| Program Services | 1615 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACT LABOR | 10047 | 10047 |
| LYNN'S MEMORIAL PICNIC | 5754 | 5754 |
| DONATIONS | 3526 | 3526 |
| TELEPHONE | 2301 | 2301 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4812 | Total |
| Program Services | 4812 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823548 | Total |
| Program Services | 810897 | ProgramServices |
| Management And General | 7390 | ManagementAndGeneral |
| Fundraising | 5261 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183361 | BOY |
| EOY | 264134 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75085 | BOY |
| EOY | 185000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258446 | BOY |
| EOY | 449134 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615 | BOY |
| EOY | 839 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615 | BOY |
| EOY | 839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233879 | BOY |
| EOY | 220013 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22952 | BOY |
| EOY | 228282 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256831 | BOY |
| EOY | 448295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258446 | BOY |
| EOY | 449134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 191464 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477738 | CurrentTaxYear |
| Total | 611520 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314233 | CurrentTaxYear |
| Total | 880506 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791971 | CurrentTaxYear |
| Total | 1492026 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1492026 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 989 | CurrentTaxYear |
| Total | 4689 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 989 | CurrentTaxYear |
| Total | 4689 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 792960 | CurrentTaxYear |
| Total | 1496715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH DONATION DATE: 04/09/13 AMOUNT: 350000. TEMPUR-PEDIC MATTRESSES DATE: 12/31/12 AMOUNT: 374244. | GeneralExplanation |
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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $839 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 839 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1049380 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1049380 | RevenueSubtotal |
| Other Revenues Not Included | -34368 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -34368 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1015012 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 953455 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 129907 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 129907 | ExpensesNotRptdF990 |
| Expenses Subtotal | 823548 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 823548 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| ExplanationExplanation |
|---|
| PART XI, LINE 4B: THE DIFFERENCE OF $34,368 IS ATTRIBUTED TO THE FOLLOWING AMOUNTS ($127,948 - $93,580): THE $127,948 IS DUE TO FUNDRAISING EXPENSES, WHICH ARE NETTED AGAINST FUNDRAISING REVENUE ON FORM 990; THE $93,580 IS AN INCREASE IN TEMPORARILY RESTRICTED NET ASSETS THAT IS ONLY RECOGNIZED FOR BOOK PURPOSES AND NOT FOR TAX. THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2012 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF FLORIDA AND HAS FILED FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2012. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XII, LINE 2D: THE DIFFERENCE OF $129,907 IS DUE TO FUNDRAISING EXPENSES OF $127,948 PLUS AN ACCRUAL TO CASH ADJUSTMENT OF $1,959 FOR ACCOUNTS PAYABLE RECORDED FOR BOOK PURPOSES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMEDY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 127205 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 127205 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 71246 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOTS AND BOOGIE BASH | NameOfEvent2 |
| Gross Receipts Event2 | 172648 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 172648 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 55475 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14380 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14380 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 1227 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 314233 | GrossReceiptsTotal |
| Charitable Contributions Total | 314233 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 127948 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 127948 | DirectExpenseSummaryEvents |
| Net Income Summary | -127948 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE FOR ENRICHMENT ACTIVITIES TO CHILDREN IN FOSTER CARE. | TypeOfGrant |
| Number Of Recipients | 847 | NumberOfRecipients |
| Amount Of Cash Grant | 294666 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 374244 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | DONATION OF TEMPUR-PEDIC MATTRESSES TO FOSTER CHILDREN | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS MONITOR THE USE OF GRANT FUNDS THROUGH THE FOLLOWING MEETINGS: ANNUAL MEETING- IS HELD ON THE THIRD TUESDAY IN FEBRUARY OF EACH YEAR, OR AT SUCH OTHER DATE CHOSEN BY THE BOARD, AT THE LOCATION CHOSEN BY THE BOARD. MONTHLY MEETINGS- THE EXECUTIVE COMMITTEE MEETS ON A MONTHLY BASIS AT THE LOCATION CHOSEN BY THE COMMITTEE. REGULAR MEETINGS - A MINIMUM OF SIX (6) BOARD MEETINGS PER YEAR. SPECIAL MEETINGS: MAY BE CALLED BY THE PRESIDENT, AND SHALL BE CALLED BY THE SECRETARY UPON REQUEST OF THREE (3) OR MORE BOARD MEMBERS. THE NOTICE REQUIRED FOR SPECIAL MEETINGS SHALL BE DETERMINED BY THE CIRCUMSTANCES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CATHY APPELBAUM AND STAN APPELBAUM, ON THE BOARD OF DIRECTORS, HAVE A FAMILY RELATIONSHIP AS SPOUSES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. UPON APPROVAL OF THE BOARD, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR THE BOARD OF DIRECTORS MEETS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DETERMINE IF ANY CONFLICTS EXISTS. BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S EMPLOYEE'S IS BASED ON HOURLY RATES AND DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE USE OF LOCAL COMPARABLE DATA OBTAINED FROM SALARY & COMPENSATION INTERNET DATABASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS OFFICE. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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