YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC: Form 990, tax year 2011
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- Organization
- YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC (EIN 65-0017325)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-17
- IRS object ID
- 201341689349300679
- Schema version
- 2011v1.5
- 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 | 2013-06-17T12:59:50-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMETZ NUTTALL ELWELL GRAHAM PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 329632064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650017325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH GUIDANCE DONATION FUND | BusinessNameLine1 |
| Business Name Line2 | OF INDIAN RIVER COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 7727705040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 121 | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32961 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA HORNBUCKLE | Name |
| Title | PRESIDENT | Title |
| Phone | 7727705040 | Phone |
| Date Signed | 2013-06-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK K GRAHAM CPA | Name |
| Phone | 7722316902 | Phone |
| Date Prepared | 2013-06-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 359642 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHGUIDANCEPROGRAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | YOUTH GUIDANCE EMPOWERS INDIAN RIVER COUNTYS NEEDIEST YOUTH THROUGH MENTORING RELATIONSHIPS, AND BROADENS THEIR HORIZONS WITH EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 215884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 230380 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1233 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4404 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6226 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41188 | OtherRevenuePriorYear |
| Other Revenue Current Year | 96206 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 262709 | TotalRevenuePriorYear |
| Total Revenue Current Year | 335837 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 155274 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 227088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 21000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61763 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 145182 | OtherExpensePriorYear |
| Other Expenses Current Year | 155589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 300456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 403677 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -37747 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67840 | RevenuesLessExpensesCY |
| Total Assets BOY | 629008 | TotalAssetsBOY |
| Total Assets EOY | 574434 | TotalAssetsEOY |
| Total Liabilities BOY | 11891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13650 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 617117 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 560784 | NetAssetsOrFundBalancesEOY |
| Mission Description | YOUTH GUIDANCE EMPOWERS INDIAN RIVER COUNTYS NEEDIEST YOUTH THROUGH MENTORING RELATIONSHIPS, AND BROADENS THEIR HORIZONS WITH EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 281643 | Expense |
| Description | IT IS THE MISSION OF YOUTH GUIDANCE TO HELP CHILDREN FROM SINGLE PARENT FAMILIES WHO MAY BE EXPERIENCING FAMILY PROBLEMS DUE TO ABUSE OR NEGLECT, OR FIRST-TIME DELIQUENCY. WE STRIVE TO MATCH EACH CHILD WITH AN ADULT VOLUNTEER FRIEND TO PROVIDE A POSITIVE ROLE MODEL, GUIDANCE AND EMOTIONAL SUPPORT IN ORDER TO BREAK THE ABUSE/NEGLECT CYCLE, DECREASE DELIQUENCY, IMPROVE GRADES AND FOSTER A POSITIVE SELF-IMAGE. | Description |
| Total Program Service Expense | 281643 | 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 | 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 | true | 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 | true | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 |
| 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUG BORRIE | NamePerson |
| Telephone Number | 7727705040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 20TH PLACE SUITE B | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JACKIE ROSSI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER PESHKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE GIBBONS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHENE BATES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHASE MARIPOSA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RANDY TREMBLAY | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| REBECCA HORNBUCKLE | ||||||
| CHAIR | 4.00 | 0 | 0 | 0 | X | |
| KEVIN MOREE | ||||||
| VICE-CHAIR | 2.00 | 0 | 0 | 0 | X | |
| PATRICK K GRAHAM | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 44938 | FederatedCampaigns |
| Government Grants | 110705 | GovernmentGrants |
| All Other Contributions | 74737 | AllOtherContributions |
| Noncash Contributions | 110705 | NoncashContributions |
| Total Contributions | 230380 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 3025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6226 | TotalRevenueColumn |
| Exclusion | $6,226 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115054 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23805 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91249 | TotalRevenueColumn |
| Exclusion | $91,249 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REALIZED GAINS | Description |
| Total Revenue Column | 4957 | TotalRevenueColumn |
| Exclusion | $4,957 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4957 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 335837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3025 | RelatedOrExemptFunctionIncome |
| Exclusion | $102,432 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206293 | Total |
| Program Services | 158846 | ProgramServices |
| Management And General | 28881 | ManagementAndGeneral |
| Fundraising | 18566 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9747 | Total |
| Program Services | 7505 | ProgramServices |
| Management And General | 1365 | ManagementAndGeneral |
| Fundraising | 877 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11048 | Total |
| Program Services | 8507 | ProgramServices |
| Management And General | 1547 | ManagementAndGeneral |
| Fundraising | 994 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15265 | Total |
| Management And General | 14134 | ManagementAndGeneral |
| Fundraising | 1131 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Fundraising | 21000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9789 | Total |
| Program Services | 1070 | ProgramServices |
| Fundraising | 8719 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2310 | Total |
| Program Services | 1126 | ProgramServices |
| Fundraising | 1184 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19076 | Total |
| Program Services | 13001 | ProgramServices |
| Management And General | 2780 | ManagementAndGeneral |
| Fundraising | 3295 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24420 | Total |
| Program Services | 18803 | ProgramServices |
| Management And General | 3419 | ManagementAndGeneral |
| Fundraising | 2198 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3986 | Total |
| Program Services | 3069 | ProgramServices |
| Management And General | 558 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8840 | Total |
| Program Services | 7438 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | 40989 | 40989 | ||
| REPAIR & MAINTENANCE | 7479 | 5759 | 1047 | 673 |
| TELEPHONE | 6217 | 4787 | 870 | 560 |
| DUES & SUBSCRIPTIONS | 6003 | 3987 | 443 | 1573 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11215 | Total |
| Program Services | 6756 | ProgramServices |
| Management And General | 4027 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403677 | Total |
| Program Services | 281643 | ProgramServices |
| Management And General | 60271 | ManagementAndGeneral |
| Fundraising | 61763 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42758 | BOY |
| EOY | 30585 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310964 | BOY |
| EOY | 36446 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38000 | BOY |
| EOY | 39000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5648 | BOY |
| EOY | 7406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18243 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5693 | BOY |
| EOY | 8407 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225945 | BOY |
| EOY | 452590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629008 | BOY |
| EOY | 574434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9703 | BOY |
| EOY | 11133 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188 | BOY |
| EOY | 2517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11891 | BOY |
| EOY | 13650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567027 | BOY |
| EOY | 521784 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50090 | BOY |
| EOY | 39000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617117 | BOY |
| EOY | 560784 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629008 | BOY |
| EOY | 574434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -67840 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11507 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 147301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230380 | CurrentTaxYear |
| Total | 976176 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3025 | CurrentTaxYear |
| Total | 3025 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4957 | CurrentTaxYear |
| Total | 4957 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238362 | CurrentTaxYear |
| Total | 984158 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12527 | CurrentTaxYearMinus3Years |
| Total | 24548 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12527 | CurrentTaxYearMinus3Years |
| Total | 24548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 959610 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6226 | CurrentTaxYear |
| Total | 76167 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6226 | CurrentTaxYear |
| Total | 76167 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 90249 | CurrentTaxYear |
| Total | 90249 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334837 | CurrentTaxYear |
| Total | 1150574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83400 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.07000 | InvestmentIncomePercentage |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18243 | OtherCostOrOtherBasis |
| Depreciation | 9836 | Depreciation |
| Book Value | 8407 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8407 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $2,517 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2517 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISERS | NameOfEvent1 |
| Gross Receipts Event1 | 115054 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 115054 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15613 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8192 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 115054 | GrossReceiptsTotal |
| Gross Revenue Total Events | 115054 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15613 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8192 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23805 | DirectExpenseSummaryEvents |
| Net Income Summary | 91249 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EMPLOYEE | 1 | 110705 | ACTUAL COST |
| RENT | ACTUAL COST | |||
| OFFICE EXPENSES | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TREASUREER (A LOCAL PUBLIC CPA) PREPARES THE FORM 990 AND THEN THE PRESIDENT REVIEWS BEFORE FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | OUR NEW EXECUTIVE DIRECTOR WAS HIRED WITH THE HELP OF A PROFESSIONAL HR COMPANY, AND THEY ADVISED US AS TO REASONABLY SALARIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | CHANGED FROM CASH METHOD TO ACCRUAL METHOD TO BE CONSISTENT WITH AUDITED FINANCIAL STATATEMENT PRESENTATION. |
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