HOBE SOUND COMMUNITY CHEST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOBE SOUND COMMUNITY CHEST INC (EIN 59-6155092)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-24
- IRS object ID
- 201331149349300008
- 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 | 2013-04-24T07:48:29-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTRUN & BALTRUN LLC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 N A1A SUITE B104 | AddressLine1 |
| City | JUPITER | City |
| State | FL | State |
| ZIP Code | 33477 | 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 | 596155092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBE SOUND COMMUNITY CHEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOBE | NameControl |
| Phone | 7725459072 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1 |
| City | HOBE SOUND | City |
| State | FL | State |
| ZIP Code | 33475 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH FRELINGHUYSEN | Name |
| Title | TREASURER | Title |
| Phone | 7725459072 | Phone |
| Date Signed | 2013-03-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL A BALTRUN CPA | Name |
| Phone | 5615750037 | Phone |
| Date Prepared | 2013-04-24 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH FRELINGHUYSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1 |
| City | HOBE SOUND | City |
| State | FL | State |
| ZIP Code | 33475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1124709 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hobesoundcommunitychest.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE HOBE SOUND COMMUNITY CHEST IS TO RAISE FUNDS FOR AND TO PROVIDE FINANCIAL, ADVISORY AND VOLUNTEER SUPPORT TO THOSE QUALIFYING NONPROFIT SOCIAL SERIVCE AGENCIES THAT CONTRIBUTE TO THE SUSTAINED IMPROVEMENTS IN THE LIVES OF NEEDY PEOPLE IN THE HOBE SOUND COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1193449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1115475 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9234 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1202731 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1124709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 879684 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1019660 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87792 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 88418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71259 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 46427 | OtherExpensePriorYear |
| Other Expenses Current Year | 55002 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1013903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1163080 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 188828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -38371 | RevenuesLessExpensesCY |
| Total Assets BOY | 2252622 | TotalAssetsBOY |
| Total Assets EOY | 2240167 | TotalAssetsEOY |
| Total Liabilities BOY | 41325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20710 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2211297 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2219457 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE HOBE SOUND COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1048593 | Expense |
| Grants | 1019660 | Grants |
| Description | THE HOBE SOUND COMMUNITY CHEST ISSUES GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WHO, THROUGH THEIR SERVICES, ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF HOBE SOUND. THE SCOPE OF THESE SERVICES MAY BE BASED IN CHILD CARE, EDUCATION, YOUTH RECREATION, FOOD AND SHELTER, OR OTHER AREAS WHICH WILL HAVE A DIRECT IMPACT FOR THE GREATER GOOD OF THE COMMUNITY. IN 2011, THE ORGANIZATION SUPPORTED MORE THAN THIRTY SERVICE ORGANIZATIONS. | Description |
| Total Program Service Expense | 1048593 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUELLEN MILLROY | NamePerson |
| Telephone Number | 7725459072 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1 |
| City | HOBE SOUND | City |
| State | FL | State |
| ZIP Code | 33475 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| PETER S PAULEY | ||||||
| PRESIDENT | 20.00 | X | 0 | 0 | 0 | |
| MALI ANNIBALI | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| BARBARA MORRIS CASPERSEN | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| JOSEPH FRELINGHUYSEN | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| SUELLEN MILLROY | ||||||
| SECRETARY | 40.00 | X | 56093 | 0 | 0 | |
| SCOTT FAY | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| E PAUL CASEY | ||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | |
| JONATHAN E COLBY | ||||||
| DIRECTOR | 0.25 | 0 | 0 | 0 | X | |
| MISSY CRISP | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| JENNIFER FERRARI | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| RANSOM F GLADWIN | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| MARC R GAYLORD | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| KITTY GOLDSMITH | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| DAVID KAUGHER | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| J HARRY MACARTHUR | ||||||
| DIRECTOR | 0 | X | ||||
| SUSAN LESTER | ||||||
| DIRECTOR | 0 | X | ||||
| ROBERT C MCCORMACK | ||||||
| DIRECTOR | 2 | X | ||||
| RUTH MEAD | ||||||
| DIRECTOR | 2 | X | ||||
| BECKY O'NEILL | ||||||
| DIRECTOR | 2 | X | ||||
| JEANNE S PIDOT | ||||||
| DIRECTOR | 2 | X | ||||
| NATHANIEL P REED | ||||||
| DIRECTOR | 2 | X | ||||
| ROBERT J SIMPKINS JR | ||||||
| DIRECTOR | 2 | X | ||||
| JOSEPH R TADDEO | ||||||
| DIRECTOR | 2 | X | ||||
| WILLIAM CONNER | ||||||
| DIRECTOR | 2 | X | ||||
| JACK REHM | ||||||
| DIRECTOR | 2 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56093 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1115475 | AllOtherContributions |
| Total Contributions | 1115475 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9234 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1124709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9234 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019660 | Total |
| Program Services | 1019660 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56093 | Total |
| Program Services | 12108 | ProgramServices |
| Management And General | 15939 | ManagementAndGeneral |
| Fundraising | 28046 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26042 | Total |
| Program Services | 5621 | ProgramServices |
| Management And General | 7398 | ManagementAndGeneral |
| Fundraising | 13023 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6283 | Total |
| Program Services | 1356 | ProgramServices |
| Management And General | 1785 | ManagementAndGeneral |
| Fundraising | 3142 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4935 | Total |
| Program Services | 946 | ProgramServices |
| Management And General | 1569 | ManagementAndGeneral |
| Fundraising | 2420 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11400 | Total |
| Program Services | 2964 | ProgramServices |
| Management And General | 4218 | ManagementAndGeneral |
| Fundraising | 4218 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1325 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2852 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2852 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 1811 | 471 | 670 | 670 |
| BANK FEES | 475 | 0 | 0 | 475 |
| PROFESSIONAL FEES | 9051 | 0 | 7061 | 1990 |
| TAXES | 411 | 0 | 411 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22742 | Total |
| Program Services | 5467 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 17275 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163080 | Total |
| Program Services | 1048593 | ProgramServices |
| Management And General | 43228 | ManagementAndGeneral |
| Fundraising | 71259 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772986 | BOY |
| EOY | 1743720 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131684 | BOY |
| EOY | 88926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11654 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5284 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915 | BOY |
| EOY | 6370 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345234 | BOY |
| EOY | 400349 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803 | BOY |
| EOY | 802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2252622 | BOY |
| EOY | 2240167 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550 | BOY |
| EOY | 1635 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39775 | BOY |
| EOY | 19075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41325 | BOY |
| EOY | 20710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2081322 | BOY |
| EOY | 2089025 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129975 | BOY |
| EOY | 130432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211297 | BOY |
| EOY | 2219457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2252622 | BOY |
| EOY | 2240167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -38371 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 46531 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1064171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1057318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1035421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1193449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1115475 | CurrentTaxYear |
| Total | 5465834 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1064171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1057318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1035421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1193449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1115475 | CurrentTaxYear |
| Total | 5465834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5465834 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9237 | CurrentTaxYear |
| Total | 163824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5629658 | TotalSupport |
| Public Support Pertcentage170 | 0.97090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 129975 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5924 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| Other Expenditures | 467 | OtherExpenditures |
| End Of Year Balance | 130432 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130492 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4945 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| Other Expenditures | 462 | OtherExpenditures |
| End Of Year Balance | 129975 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131873 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4084 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| Other Expenditures | 465 | OtherExpenditures |
| End Of Year Balance | 130492 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 122370 | BeginningOfYearBalance |
| Contributions | 13370 | Contributions |
| Investment Earnings Or Losses | 1133 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| End Of Year Balance | 131873 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11654 | OtherCostOrOtherBasis |
| Depreciation | 5284 | Depreciation |
| Book Value | 6370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6370 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VANGUARD GROUP MUTUAL FUNDS | Description |
| Book Value | 400349 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 400349 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt V Line 4 | Identifier |
| Explanation | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO FUND CONTRIBUTIONS TO A SPECIFIC ORGANIZATION VIA A COMMUNITY SERVICE AWARD. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| HOBE SOUND EARLY LEARNING CENTER | |||||||||
| 11580 SE GOMEZ AVE | HOBE SOUND | FL | 33455 | 591107869 | 501(C)(3) | 100000 | BOOK | N/A | ASSIST ORGANIZATION |
| TYKES & TEENS | |||||||||
| 735 COLORADO AVE | STUART | FL | 33495 | 650570899 | 501(C)(3) | 14000 | BOOK | N/A | ASSIST ORGANIZATION |
| DUNBAR CENTER INC | |||||||||
| 12100 SE LANTANA AVE | HOBE SOUND | FL | 33455 | 650216826 | 501(C)(3) | 99480 | BOOK | N/A | ASSIST ORGANIZATION |
| HABITAT FOR HUMANITY OF MARTIN CO | |||||||||
| 11900 SE FED HWY | HOBE SOUND | FL | 33455 | 592816698 | 501(C)(3) | 40000 | BOOK | N/A | ASSIST ORGANIZATION |
| GIRL SCOUTS PALM GLADES | |||||||||
| 1224 W INDIANTOWN RD | JUPITER | FL | 33458 | 590624403 | 501(C)(3) | 15000 | BOOK | N/A | ASSIST ORGANIZATION |
| ALZHEIMERS COMMUNITY CARE | |||||||||
| 800 NORTHPOINT PRKWAY 101B | WEST PALM BEACH | FL | 33407 | 311481653 | 501(C)(3) | 10000 | BOOK | N/A | ASSIST ORGANIZATION |
| HPS HELPING PEOPLE SUCCEED | |||||||||
| PO BOX 597 | STUART | FL | 33494 | 591051699 | 501(C)(3) | 15000 | BOOK | N/A | ASSIST ORGANIZATION |
| CHILDRENS HOME SOCIETY | |||||||||
| 415 AVE A STE 101 | FORT PIERCE | FL | 34950 | 590192430 | 501(C)(3) | 12000 | BOOK | N/A | ASSIST ORGANIZATION |
| EDUCATION FOUNDATION OF MARTIN CO | |||||||||
| PO BOX 291 | STUART | FL | 34995 | 650304639 | 501(C)(3) | 34000 | BOOK | N/A | ASSIST ORGANIZATION |
| 2-1-1 | |||||||||
| PO BOX 3588 | LANTANA | FL | 33465 | 237153017 | 501(C)(3) | 11500 | BOOK | N/A | ASSIST ORGANIZATION |
| AMERICAN RED CROSS | |||||||||
| 2750 S KANNER HWY | STUART | FL | 34994 | 590624358 | 501(C)(3) | 17500 | BOOK | N/A | ASSIST ORGANIZATION |
| BOYS & GIRLS CLUB OF MARTIN CO | |||||||||
| PO BOX 910 | HOBE SOUND | FL | 33475 | 650253002 | 501(C)(3) | 116780 | BOOK | N/A | ASSIST ORGANIZATION |
| CHILDRENS EMERGENCY RESOURCES | |||||||||
| PO BOX 2623 | STUART | FL | 34995 | 593154837 | 501(C)(3) | 10000 | BOOK | N/A | ASSIST ORGANIZATION |
| COUNCIL OF AGING OF MARTIN CO | |||||||||
| 1071 E 10TH ST | STUART | FL | 34996 | 521007762 | 501(C)(3) | 20650 | BOOK | N/A | ASSIST ORGANIZATION |
| HOUSE OF HOPE INC | |||||||||
| 2484 SE BONITA ST | STUART | FL | 34997 | 592422998 | 501(C)(3) | 75000 | BOOK | N/A | ASSIST ORGANIZATION |
| SALVATION ARMY OF MARTIN CO | |||||||||
| PO BOX 2475 | STUART | FL | 34995 | 590631403 | 501(C)(3) | 10000 | BOOK | N/A | ASSIST ORGANIZATION |
| NEW HORIZONS OF THE TREAS COAST | |||||||||
| 4500 W MIDWAY RD | FORT PIERCE | FL | 34981 | 596153749 | 501(C)(3) | 15000 | BOOK | N/A | ASSIST ORGANIZATION |
| MARTIN VOLUNTEERS | |||||||||
| PO BOX 362 | STUART | FL | 34995 | 237233540 | 501(C)(3) | 12500 | BOOK | N/A | ASSIST ORGANIZATION |
| BIG BROTHERSBIG SISTERS OF MARTIN CO | |||||||||
| 5033 SE FED HWY | STUART | FL | 33497 | 592676889 | 501(C)(3) | 45000 | BOOK | N/A | ASSIST ORGANIZATION |
| HOSPICE OF TREASURE COAST | |||||||||
| 1201 SE INDIAN ST | STUART | FL | 33497 | 201683870 | 501(C)(3) | 25000 | BOOK | N/A | ASSIST ORGANIZATION |
| INDIAN RIVER STATE COLLEGE | |||||||||
| 3209 VIRGINIA AVE | FORT PIERCE | FL | 34981 | 591105591 | 501(C)(3) | 25000 | BOOK | N/A | ASSIST ORGANIZATION |
| HIBISCUS CHILDRENS CENTER | |||||||||
| 2400 NE DIXIE HWY | JENSEN BEACH | FL | 34957 | 592632361 | 501(C)(3) | 8000 | BOOK | N/A | ASSIST ORGANIZATION |
| VOLUNTEERS IN MEDICINE | |||||||||
| 417 BALBOA AVE | STUART | FL | 34994 | 651064420 | 501(C)(3) | 45000 | BOOK | N/A | ASSIST ORGANIZATION |
| MISS INC | |||||||||
| 4434 SE CLECKLEY ST | STUART | FL | 34997 | 650883500 | 501(C)(3) | 20700 | BOOK | N/A | ASSIST ORGANIZATION' |
| BANNER LAKE CLUB | |||||||||
| PO BOX 1875 | HOBE SOUND | FL | 33455 | 591093236 | 501(C)(3) | 90000 | BOOK | N/A | ASSIST ORGANIZATION |
| HOBE SOUND NATURE CENTER | |||||||||
| PO BOX 214 | HOBE SOUND | FL | 33455 | 591644398 | 501(C)(3) | 9500 | BOOK | N/A | ASSIST ORGANIZATION |
| THE KITCHEN FOUNDATION | |||||||||
| PO BOX 8315 | HOBE SOUND | FL | 33455 | 261234960 | 501(C)(3) | 10000 | BOOK | N/A | ASSIST ORGANIZATION |
| LOAVES AND FISHES | |||||||||
| PO BOX 98 | HOBE SOUND | FL | 33455 | 274217847 | 501(C)(3) | 10000 | BOOK | N/A | ASSIST ORGANIZATION |
| MARTIN CO BOARD OF CO COMM | |||||||||
| 2401 SE MONTEREY RD | STUART | FL | 34997 | 262908675 | 501(C)(3) | 8000 | BOOK | N/A | ASSIST ORGANIZATION |
| MARTIN CO S YOUTH ATHLETIC LEAGUE | |||||||||
| PO BOX 1767 | HOBE SOUND | FL | 33475 | 800584519 | 501(C)(3) | 6000 | BOOK | N/A | ASSIST ORGANIZATION |
| HOBE SOUND RAVENS | |||||||||
| 11674 SE LAUREN LN | HOBE SOUND | FL | 33455 | 461693055 | 501(C)(3) | 10000 | BOOK | N/A | ASSIST ORGANIZATION |
| HOBE SOUND LITTLE LEAGUE INC | |||||||||
| PO BOX 1892 | HOBE SOUND | FL | 33475 | 650657125 | 501(C)(3) | 6000 | BOOK | N/A | ASSIST ORGANIZATION |
| HOBE SOUND SOCCER | |||||||||
| 8949 SE BRIDGE RD 215 | HOBE SOUND | FL | 33455 | 650143123 | 501(C)(3) | 6000 | BOOK | N/A | ASSIST ORGANIZATION |
| MARTIN CO HEALTHY START COALITION | |||||||||
| 101 SE CENTRAL PRKWAY | STUART | FL | 34994 | 650359999 | 501(C)(3) | 10000 | BOOK | N/A | ASSIST ORGANIZATION |
| SOUTH FORK HIGH SCHOOL | |||||||||
| 10205 SW PRATT WHITNEY RD | STUART | FL | 34997 | 596000742 | 501(C)(3) | 7000 | BOOK | N/A | ASSIST ORGANIZATION |
| THE WHOLE CHILD CONNECTION INC | |||||||||
| PO BOX 2187 | STUART | FL | 34995 | 510647845 | 501(C)(3) | 10000 | BOOK | N/A | ASSIST ORGANIZATION |
| NATIVES HELPING NATIVES INC | |||||||||
| PO BOX 301 | HOBE SOUND | FL | 33475 | 550847920 | 501(C)(3) | 8000 | BOOK | N/A | ASSIST ORGANIZATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | THE ORGANIZATION'S FORM 990 IS CURRENTLY REVIEWED BY THE PRESIDENT, TREASURER AND SECRETARY |
| Pt VI, Line 11b | OF THE ORGANIZATION PRIOR TO FILING, AND IS AVAILABLE FOR REVIEW BY ANY INTERESTED |
| Pt VI, Line 11b | PARTY AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. |
| Pt VI, Line 12c | A COPY OF THE POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF, VOLUNTEERS OR OTHER KEY STAKEHOLDERS |
| Pt VI, Line 12c | WHICH IS SIGNED EACH YEAR OF THEIR TERM. FULL DISCLOSURE, BY NOTICE IN |
| Pt VI, Line 12c | WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS |
| Pt VI, Line 12c | IN ALL CONFLICTS OF INTERESTS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER |
| Pt VI, Line 12c | A CONFLICT OF INTEREST EXISTS AND, IF SO, SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION |
| Pt VI, Line 12c | OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT. THE INTERESTED |
| Pt VI, Line 12c | PARTY SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE AS IT RELATES TO THE CONFLICT. |
| Pt VI, Line 12c | HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFICATION UNLESS BY ANY PRESENT BOARD OR COMMITTEE MEMBER. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNMENT DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE FOR REVIEW |
| Pt VI, Line 19 | BY ANY INTERESTED PARTY AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. |
| Pt VI, Line 19 | FINANCIAL INFORMATION CAN ALSO BE OBTAINED THROUGH THE FLORIDA DEPARTMENT OF |
| Pt VI, Line 19 | AGRICULTURE AND CONSUMER SERVICES WEBSITE. |
| Pt XI | THE ORGANIZATION RECORDED AN INCREASE IN FMV OF INVESTMENTS |
| Pt XI | OF $46,531. |
| Form 990, Part IX, Line 24f | COMMUNITY SERVICE AWARD 5467. 5467. 0. 0. SPECIAL EVENTS 6362. 0. 0. 6362. GIFTS 874. 0. 0. 874. POSTAGE 2156. 0. 0. 2156. PRINTING 7883. 0. 0. 7883. |
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