DIVEHEART FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIVEHEART FOUNDATION (EIN 36-4446147)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349300749
- 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 | 2013-05-15T08:21:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203991365 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN KANSFIELD AND ASSOC LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 698B ARMOUR ROAD | AddressLine1 |
| City | BOURBONNAIS | City |
| State | IL | State |
| ZIP Code | 60914 | 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 | 364446147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DIVEHEART FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIVE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 OGDEN AVE SUITE 274 | AddressLine1 |
| City | DOWNERS GROVE | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ZIGMAN | Name |
| Title | TREASURER | Title |
| Phone | 6309641983 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN A KANSFIELD CPA | Name |
| PTIN | P00633320 | PTIN |
| Phone | 7089572580 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM ELLIOT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4937 B FOREST AVENUE | AddressLine1 |
| City | DOWNERS GROVE | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 186902 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DIVEHEART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD CONFIDENCE, INDEPENDENCE AND SELF ESTEEM IN CHILDREN, ADULTS AND VETERANS WITH DISABILITIES THROUGH THE ACTIVITY OF SCUBA-DIVING AND SCUBA THERAPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 237158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 81834 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31710 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54935 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3349 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 23858 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 272987 | TotalRevenuePriorYear |
| Total Revenue Current Year | 163976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9990 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23077 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 188825 | OtherExpensePriorYear |
| Other Expenses Current Year | 215549 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 198815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 218149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54173 | RevenuesLessExpensesCY |
| Total Assets BOY | 452100 | TotalAssetsBOY |
| Total Assets EOY | 409788 | TotalAssetsEOY |
| Total Liabilities BOY | 3047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 449053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 394881 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD CONFIDENCE, INDEPENDENCE AND SELF ESTEEM IN CHILDREN, ADULTS AND VETERANS WITH DISABILITIES THROUGH THE ACTIVITY OF SCUBA-DIVING AND SCUBA THERAPY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 162817 | Expense |
| Revenue | 54935 | Revenue |
| Description | OFFERED 64 POOL DIVING EVENTS AND FACILITATED SIX LIFE-CHANGING DIVE TRIPS TO THE CARIBBEAN, MEXICO AND THE FLORIDA KEYS. TRAINED NEW BUDDIES AND INSTRUCTORS TO DIVE WITH PEOPLE WITH DISABILITIES AROUND THE WORLD. PRESENTED TO OVER 20 GROUPS AND ORGANIZATIONS TO EDUCATE PEOPLE ABOUT WHAT DIVEHEART OFFERS, WHO WE SSERVE AND WHAT BENEFITS SCUBA DIVING CAN BRING TO A PERSON WITH DISABILITIES. DIVEHEART AND FOUNDER JIM ELLIOTT EARNED AWARDS AND RECOGNITION INCLUDING THE STAY CLASSY AWARD FOR HUMANITARIAN OF THE YEAR, GREAT NOT FOR PROFITS DESIGNATION, SELECTION FOR INCLUSION TO LIAF GIVING LIBRARY CNN HEROES WITH HEART AND MORE. | Description |
| Total Program Service Expense | 162817 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID ZIGMAN | NamePerson |
| Telephone Number | 6309641983 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2415 HANNIBAL CIRCLE | AddressLine1 |
| City | PLAINFIELD | City |
| State | IL | State |
| ZIP Code | 60544 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ANDREW RYAL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DAVID ZIGMAN | |||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X | |
| DAWN ENGLER | |||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | |
| JIM ELLIOT | |||||||
| PRESIDENT | 40.00 | X | 2600 | 0 | 0 | X | X |
| MICHAEL KAUFMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| PATTY WARNING | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | ||
| RONALD RISPOLI | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM BOGDAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 14159 | FundraisingEvents |
| All Other Contributions | 67675 | AllOtherContributions |
| Total Contributions | 81834 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DISABLED SCUBA TRAINING | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 54935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54935 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54935 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3349 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46784 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14159 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22926 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23858 | TotalRevenueColumn |
| Exclusion | $23,858 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58284 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,858 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 2600 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34814 | Total |
| Program Services | 27852 | ProgramServices |
| Management And General | 3481 | ManagementAndGeneral |
| Fundraising | 3481 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3750 | Total |
| Management And General | 3750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37755 | Total |
| Program Services | 28579 | ProgramServices |
| Management And General | 5402 | ManagementAndGeneral |
| Fundraising | 3774 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8058 | Total |
| Program Services | 5727 | ProgramServices |
| Management And General | 1754 | ManagementAndGeneral |
| Fundraising | 577 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7065 | Total |
| Program Services | 3587 | ProgramServices |
| Management And General | 2836 | ManagementAndGeneral |
| Fundraising | 642 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3804 | Total |
| Program Services | 1205 | ProgramServices |
| Management And General | 1394 | ManagementAndGeneral |
| Fundraising | 1205 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4275 | Total |
| Program Services | 2377 | ProgramServices |
| Management And General | 1898 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64240 | Total |
| Program Services | 61132 | ProgramServices |
| Management And General | 989 | ManagementAndGeneral |
| Fundraising | 2119 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84 | Total |
| Program Services | 5 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2490 | Total |
| Program Services | 1167 | ProgramServices |
| Management And General | 1323 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14073 | Total |
| Program Services | 7942 | ProgramServices |
| Management And General | 6131 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIVING EXPENSES | 7875 | 7836 | 39 | |
| EVENT EXPENSES | 2004 | 2004 | ||
| TELEPHONE | 6229 | 2685 | 1772 | 1772 |
| MATERIALS AND SUPPLIES | 12635 | 2996 | 132 | 9507 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6398 | Total |
| Program Services | 5123 | ProgramServices |
| Management And General | 1275 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218149 | Total |
| Program Services | 162817 | ProgramServices |
| Management And General | 32255 | ManagementAndGeneral |
| Fundraising | 23077 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36311 | BOY |
| EOY | 30019 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409168 | BOY |
| EOY | 373955 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35471 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6621 | BOY |
| EOY | 4129 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452100 | BOY |
| EOY | 409788 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602 | BOY |
| EOY | 12462 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2445 | BOY |
| EOY | 2445 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3047 | BOY |
| EOY | 14907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449053 | BOY |
| EOY | 394881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449053 | BOY |
| EOY | 394881 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452100 | BOY |
| EOY | 409788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -54173 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 65265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128618 | CurrentTaxYear |
| Total | 974955 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54935 | CurrentTaxYear |
| Total | 254794 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183553 | CurrentTaxYear |
| Total | 1229749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1229749 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3349 | CurrentTaxYear |
| Total | 16435 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3349 | CurrentTaxYear |
| Total | 16435 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450 | CurrentTaxYearMinus4Years |
| Total | 450 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186902 | CurrentTaxYear |
| Total | 1246634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01250 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35471 | InvestmentCostOrOtherBasis |
| Depreciation | 31342 | Depreciation |
| Book Value | 4129 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4129 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRIP DEPOSITS | Description |
| Amount | $2,445 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2445 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUAU | NameOfEvent1 |
| Gross Receipts Event1 | 20286 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 736 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19550 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1458 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4323 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 17280 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2081 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15199 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6800 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23377 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11342 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12035 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 500 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 9845 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 60943 | GrossReceiptsTotal |
| Charitable Contributions Total | 14159 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46784 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1958 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20968 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22926 | DirectExpenseSummaryEvents |
| Net Income Summary | 23858 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | FORM 990 REVIEW BY BOARD BEFORE FILING COMPLIANCE IS REVIEWED BY BOARD |
| O02 | Conflict of interest policy compliance Part VI line 12c | COMPLIANCE MEASURES ARE MONITORED BY BOARD |
| O03 | CEO executive director top management comp Part VI line 15a | ALL COMPENSATION ISSUES ARE REVIEWED BY BOARD |
| O04 | Other officer or key employee compensation Part VI line 15b | ALL COMPENSATION ISSUES ARE REVIEWED BY BOARD |
| O05 | Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS OTHER THAN PERSONAL INFORMATION AND PERSONAL ID INFO IS AVAILABLE TO ANYONE AT THE OFFICES OF THE FOUNDATION UPON REASONABLE NOTICE |
| O06 | Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
| O07 | List of other fees for services expenses Part IX line 11g | TEMPORARY STAFFING SERVICES AND OUTSIDE DIVING TRAINING SERVICES |
Comments