MALIVAI WASHINGTON KIDS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MALIVAI WASHINGTON KIDS FOUNDATION INC (EIN 59-3559150)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201323199349304047
- Schema version
- 2012v2.0
- 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 | 2013-11-15T08:51:19-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD & COMPANY CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 SUTTON PARK COURT STE 102 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593559150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MaliVai Washington Kids Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MALI | NameControl |
| Phone | 9043013786 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1096 W 6th Street | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terri Florio | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John W Howard CPA | Name |
| PTIN | P00243773 | PTIN |
| Phone | 9044210690 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Terri Florio | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3699 Sanctuary Way S | AddressLine1 |
| City | Jacksonville Beach | City |
| State | FL | State |
| ZIP Code | 32250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1226501 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.malwashington.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To provide youth development programs in at-risk neighborhoods. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 877234 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 773110 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15702 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55888 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 171138 | OtherRevenuePriorYear |
| Other Revenue Current Year | 146159 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1104259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 975157 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23370 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53775 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 658046 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 695085 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 318739 | OtherExpensePriorYear |
| Other Expenses Current Year | 327072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1000155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1075932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 104104 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -100775 | RevenuesLessExpensesCY |
| Total Assets BOY | 4501793 | TotalAssetsBOY |
| Total Assets EOY | 4477715 | TotalAssetsEOY |
| Total Liabilities BOY | 108688 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4393105 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4394278 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide youth development programs in at-risk neighborhoods. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 868585 | Expense |
| Description | Programs include homework assistance, mentoring, tennis lessons and life skills classes. Services were provided to more than 2500 youth during the fiscal year. | Description |
| Total Program Service Expense | 868585 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Terri Florio | NamePerson |
| Telephone Number | 9043595437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1096 W 6th Street | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Craig Walker | ||||||||
| Board member | 0.00 | 0.00 | 0 | 0 | 0 | |||
| Judy Urbach | ||||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | |||
| Michael Larmoyeux | ||||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | |||
| Peter Goplerud | ||||||||
| Board member | 0.00 | 0.00 | 0 | 0 | 0 | |||
| Jeff Reel | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Dow Peters | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| MaliVai Washington | ||||||||
| Founder | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Natalie Beyer | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Liz Reiman | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Holly Hawanitz | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Penny Ellison | ||||||||
| Chairman | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Nancy Edwards | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Helen Dubow | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Christine Block | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Margie Morales | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Sherry Murray | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Ann Joseph | ||||||||
| Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Mac Auguste | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Lezita Davis | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Scott Baker | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Dave Fellows | ||||||||
| Past Chair | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Erika White | ||||||||
| COO | 40.00 | 0.00 | 46263 | 0 | 0 | X | ||
| Terri Florio | ||||||||
| Executive Direc | 40.00 | 0.00 | 103237 | 0 | 0 | X | ||
| Amber Jubinsky | ||||||||
| Business Manager | 40.00 | 0.00 | 32334 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181834 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 130030 | GovernmentGrants |
| All Other Contributions | 643080 | AllOtherContributions |
| Noncash Contributions | 21916 | NoncashContributions |
| Total Contributions | 773110 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36392 | TotalRevenueColumn |
| Exclusion | $36,392 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214122 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 194626 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19496 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19496 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 202877 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 56718 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146159 | TotalRevenueColumn |
| Exclusion | $146,159 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 975157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19496 | RelatedOrExemptFunctionIncome |
| Exclusion | $182,551 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37000 | Total |
| Program Services | 37000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16775 | Total |
| Program Services | 16775 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160817 | Total |
| Program Services | 107097 | ProgramServices |
| Management And General | 28103 | ManagementAndGeneral |
| Fundraising | 25617 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446125 | Total |
| Program Services | 385432 | ProgramServices |
| Management And General | 9006 | ManagementAndGeneral |
| Fundraising | 51687 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41221 | Total |
| Program Services | 36162 | ProgramServices |
| Management And General | 1295 | ManagementAndGeneral |
| Fundraising | 3764 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46922 | Total |
| Program Services | 38077 | ProgramServices |
| Management And General | 2869 | ManagementAndGeneral |
| Fundraising | 5976 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11828 | Total |
| Management And General | 11828 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52984 | Total |
| Program Services | 29095 | ProgramServices |
| Management And General | 17376 | ManagementAndGeneral |
| Fundraising | 6513 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52702 | Total |
| Program Services | 34098 | ProgramServices |
| Management And General | 18604 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536 | Total |
| Program Services | 1536 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91839 | Total |
| Program Services | 88056 | ProgramServices |
| Management And General | 3783 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18003 | Total |
| Program Services | 12418 | ProgramServices |
| Management And General | 5585 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Uniforms | 4865 | 4865 | ||
| Van expenses | 16122 | 15941 | 181 | |
| Fundraising costs | 19742 | 5061 | 6945 | 7736 |
| Program expenses | 55085 | 54934 | 132 | 19 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2366 | Total |
| Program Services | 2038 | ProgramServices |
| Management And General | 328 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075932 | Total |
| Program Services | 868585 | ProgramServices |
| Management And General | 106035 | ManagementAndGeneral |
| Fundraising | 101312 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715300 | BOY |
| EOY | 1456013 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9872 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7500 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6563 | BOY |
| EOY | 7299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2279581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 557882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766867 | BOY |
| EOY | 1721699 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003853 | BOY |
| EOY | 1274411 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710 | BOY |
| EOY | 921 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4501793 | BOY |
| EOY | 4477715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52641 | BOY |
| EOY | 48335 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56047 | BOY |
| EOY | 35102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108688 | BOY |
| EOY | 83437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686892 | BOY |
| EOY | 2420076 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1706213 | BOY |
| EOY | 1974202 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4393105 | BOY |
| EOY | 4394278 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4501793 | BOY |
| EOY | 4477715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -100775 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 101948 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 1000244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 947309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 862057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 785441 | CurrentTaxYear |
| Total | 4485894 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 947309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 862057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 785441 | CurrentTaxYear |
| Total | 4485894 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4485894 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -38751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36392 | CurrentTaxYear |
| Total | 272099 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -38751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36392 | CurrentTaxYear |
| Total | 272099 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6312 | CurrentTaxYear |
| Total | 20653 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 965557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1072531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 828145 | CurrentTaxYear |
| Total | 4778646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1904279 | OtherCostOrOtherBasis |
| Depreciation | 271071 | Depreciation |
| Book Value | 1633208 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147560 | OtherCostOrOtherBasis |
| Depreciation | 100513 | Depreciation |
| Book Value | 47047 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227742 | OtherCostOrOtherBasis |
| Depreciation | 186298 | Depreciation |
| Book Value | 41444 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1721699 | TotalOfBookValueLandBuildings |
| Total Of Book Value Program Related | 1274411 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $2 |
| Deferred revenue | $35,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35102 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1077105 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 101948 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 101948 | RevenueNotRptdF990 |
| Revenue Subtotal | 975157 | RevenueSubtotal |
| Total Revenue Per Form990 | 975157 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1075932 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1075932 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1075932 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala-Golf & Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 202877 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 202877 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5488 | NonCashPrizesEvent1 |
| Entertainment Event1 | 4521 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 46709 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 202877 | GrossReceiptsTotal |
| Gross Revenue Total Events | 202877 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5488 | NonCashPrizesTotalEvents |
| Entertainment Total Events | 4521 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 46709 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56718 | DirectExpenseSummaryEvents |
| Net Income Summary | 146159 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FL State College Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 West State Street | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 237168438 | EINOfRecipient |
| IRC Section | N/A | IRCSection |
| Amount Of Cash Grant | 37000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | MWKF Scholarship Fund | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Education Tuition and Expenses | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 16775 | AmountOfCashGrant |
| Method Of Valuation | Cash | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Bylaws, policies are in various manuals, audited financial statements |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Executive Committee reviews Executive Director's performance, make recommendation to Board then goes before vote of entire Board of Directors. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board of directors set the executive director's salary and bonus each year. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Executive Committee and Executive Director monitor over board members and employees. Require disclosure of conflicts. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 will be reviewed by the executive director, business manager, and the finance committee. |
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