IMPACT 100 PENSACOLA BAY AREA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT 100 PENSACOLA BAY AREA INC (EIN 20-0247687)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201212769349300706
- Schema version
- 2011v1.2
- 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 | 2012-10-02T09:12:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454084437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 SOUTH BAYLEN ST SUITE 300 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200247687 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT 100 PENSACOLA BAY AREA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMPA | NameControl |
| Phone | 8889925646 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13304 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325913304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARNY NEEDLE | Name |
| Title | PRESIDENT | Title |
| Phone | 8889925646 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET N 'MCGEE' LORREN | Name |
| PTIN | P00012084 | PTIN |
| Phone | 8504357400 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | MARNY NEEDLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13304 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325913304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 696101 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IMPACT100PENSACOLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS PERFORMING SERVICES IN THE COUNTIES OF ESCAMBIA & SANTA ROSA, FLORIDA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 581269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 687217 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 463 | OtherRevenuePriorYear |
| Other Revenue Current Year | 324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 592798 | TotalRevenuePriorYear |
| Total Revenue Current Year | 694101 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 611846 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 505929 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1779 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16712 | OtherExpensePriorYear |
| Other Expenses Current Year | 20872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 628558 | TotalExpensesPriorYear |
| Total Expenses Current Year | 526801 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35760 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 167300 | RevenuesLessExpensesCY |
| Total Assets BOY | 824950 | TotalAssetsBOY |
| Total Assets EOY | 992250 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 824950 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 992250 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS PERFORMING SERVICES IN THE COUNTIES OF ESCAMBIA & SANTA ROSA, FLORIDA | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 519006 | Expense |
| Grants | 505929 | Grants |
| Description | THE IMPACT 100 PROGRAM AWARDED SIGNIFICANT GRANTS TO TEN 501(C)(3) ORGANIZATIONS PERFORMING VARIOUS CHARITABLE SERVICES THROUGHOUT ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA. | Description |
| Total Program Service Expense | 519006 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY GUND | NamePerson |
| Telephone Number | 8504358300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NORTH 12TH AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HOLLY JURNOVOY | ||||||
| VICE PRESIDENT & PRESIDENT ELECT | 6.00 | X | X | 0 | 0 | 0 |
| BELLE BEAR | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LORI STOREY-MYRICK | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MARNY NEEDLE | ||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| JENNIFER BRADSHAW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA IHNS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CYNDI WARREN | ||||||
| TREASURER | 8.00 | X | X | 0 | 0 | 0 |
| ANN WOLL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TAMMY DAVIES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CECILIA NANNI | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RHONDA DOLLAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEANNE FORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TJ JENKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARY KOONTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY HOXENG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY GUND | ||||||
| ASSISTANT TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DEBBIE RITCHIE | ||||||
| FOUNDING PRESIDENT & PRESIDENT EMERITUS | 2.00 | X | X | 0 | 0 | 0 |
| LISA KIRKMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FAYE MERRITT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DALE SCHNEIDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DECHAY WATTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 657500 | MembershipDues |
| All Other Contributions | 29717 | AllOtherContributions |
| Total Contributions | 687217 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6539 | TotalRevenueColumn |
| Exclusion | $6,539 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2021 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21 | TotalRevenueColumn |
| Exclusion | $21 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 324 | TotalRevenueColumn |
| Exclusion | $324 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 324 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 694101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,884 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505929 | Total |
| Program Services | 505929 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5743 | Total |
| Program Services | 3759 | ProgramServices |
| Management And General | 1984 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469 | Total |
| Program Services | 1469 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9891 | Total |
| Program Services | 7849 | ProgramServices |
| Management And General | 263 | ManagementAndGeneral |
| Fundraising | 1779 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422 | Total |
| Management And General | 1422 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK/CREDIT CARD FEES | Description |
| Total | 347 | Total |
| Management And General | 347 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526801 | Total |
| Program Services | 519006 | ProgramServices |
| Management And General | 6016 | ManagementAndGeneral |
| Fundraising | 1779 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4 | BOY |
| EOY | 3 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824946 | BOY |
| EOY | 992247 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824950 | BOY |
| EOY | 992250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824950 | BOY |
| EOY | 992250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824950 | BOY |
| EOY | 992250 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824950 | BOY |
| EOY | 992250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 167300 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 519655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 574192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 687217 | CurrentTaxYear |
| Total | 2779698 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 519655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 574192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 687217 | CurrentTaxYear |
| Total | 2779698 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20500 | CurrentTaxYear |
| Total | 101000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20500 | CurrentTaxYear |
| Total | 101000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2678698 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6539 | CurrentTaxYear |
| Total | 91622 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6539 | CurrentTaxYear |
| Total | 91622 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 324 | CurrentTaxYear |
| Total | 324 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 534782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 694080 | CurrentTaxYear |
| Total | 2871644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SANTA ROSA CO CLEAN | |||||||
| PO BOX 453 | MILTON | FL | 32572 | 593282135 | 501 (C) (3) | 3776 | CLEAN UP |
| ST JOSEPH MEDICAL CLINIC | |||||||
| 131 WEST INTENDENCIA ST | PENSACOLA | FL | 32502 | 043828416 | 501 (C) (3) | 36985 | MEDICAL SERVICES |
| CHILD GUARDIANS INC | |||||||
| PO BOX 9526 | PENSACOLA | FL | 32513 | 592364092 | 501 (C) (3) | 56121 | AWARENESS PROGRAM FOR GUARDIAN RECRUITMENT |
| ST MICHAEL'S CEMETERY | |||||||
| 6 SOUTH ALCANIZ STREET | PENSACOLA | FL | 32502 | 593641870 | 501 (C) (3) | 74067 | HISTORICAL PRESERVATION |
| PYRAMID INC | |||||||
| 7309 W HIGHWAY 98 | PENSACOLA | FL | 32506 | 593233538 | 501 (C) (3) | 12326 | TO BUILD A 560 SF PERFORMING ARTS STUDIO; TO ENCLOSE EXISTING SPACE FOR THE VISUAL ARTS STUDIO; TO PURCHASE A SIGN AND TO RESURFACE THE PARKING LOT. |
| AMIKIDS | |||||||
| 3685 MULDOON RD | PENSACOLA | FL | 32526 | 592878383 | 501 (C) (3) | 114000 | TO PURCHASE TWO NEW ENERGY EFFICIENT SCHOOL BUSES |
| PATHWAYS FOR CHANGE INC | |||||||
| 1211 W FAIRFIELD DR | PENSACOLA | FL | 32501 | 900591724 | 501 (C) (3) | 109028 | TO CONSTRUCT AN 11,700 SF MODULAR BUILDING AND ESTABLISH A PUBLIC RESOURCE AND RECOVERY CENTER IN A POOR NEIGHBORHOOD IN ESCAMBIA COUNTY. |
| FAVOR HOUSE | |||||||
| 2001 W BLOUNT ST | PENSACOLA | FL | 32501 | 592075120 | 501 (C) (3) | 84324 | TO REDESIGN, REMODEL AND RENOVATE TWO EXISTING FACILITIES TO CREATE THE FAVORHOUSE KIDS CENTER |
| PENSACOLA OPERA | |||||||
| 75 SOUTH TARRAGONA ST | PENSACOLA | FL | 32502 | 592387417 | 501 (C) (3) | 5700 | RENOVATION OF THE PENSACOLA OPERA CENTER |
| RAY OF HOPE OF NORTHWEST FLORIDA | |||||||
| 3393 INDIAN HILLS DR | PACE | FL | 32571 | 800657495 | 501 (C) (3) | 9602 | USE CURRENT VOLUNTEERS EFFECTIVELY; RECRUIT MORE VOLUNTEERS AND BUILD MORE WHEELCHAIR RAMPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 990 SCHEDULE I | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | IMPACT 100 PENSACOLA BAY AREA MEMBERS WILL VOTE BY INDIVIDUAL BALLOT AT THE ANNUAL MEETING AND THE WINNING PROJECT(S) WILL BE SELECTED BY MAJORITY VOTE. PRIOR TO THE RELEASE OF GRANT FUNDS, EACH RECIPIENT MUST COMPLETE THE IMPACT 100 PENSACOLA BAY AREA GRANT AGREEMENT FORM. THE ORGANIZATION WHOSE PROJECT IS CHOSEN IS PROVIDED WITH A GRANT LIAISON FROM THE IMPACT 100 BOARD OF DIRECTORS WHOSE FOCUS IS TO MONITOR THE PROJECT PROGRESS AND EXPENDITURES. THE GRANT LIAISON SUPPLIES THE ORGANIZATION WITH REQUIRED FORMS THAT NEED TO BE SUBMITTED PRIOR TO ANY GRANT FUNDS BEING EXPENDED. THE GRANT LIAISON IS RESPONSIBLE TO THE IMPACT 100 BOARD TO KEEP THEM INFORMED OF THE STATUS OF THE PROJECT, APPROVE THAT ALL REQUESTS FOR REIMBURSEMENTS ARE IN KEEPING WITH THE GRANT SUBMITTAL AND INSURE THAT COPIES OF ALL SUPPORTING DOCUMENTATION INCLUDING INVOICES OR PURCHASE ORDERS ARE SUBMITTED WITH THE REQUEST FOR REIMBURSEMENTS TO THE IMPACT 100 TREASURER. THE GRANT LIAISON ALSO PROVIDES THE FULL IMPACT 100 BOARD OF DIRECTORS A REPORT ON THE PROGRESS OF THE GRANTEE ORGANIZATION AND EXPENDITURES EACH MONTH AT THE BOARD MEETING. WRITTEN BOARD MINUTES ARE RECORDED EACH MONTH OF THESE REPORTS. GRANTEE ORGANIZATIONS MUST SUBMIT QUARTERLY PERIODIC REPORTS ON IMPLEMENTATION AND PROGRESS OF THE PROJECT TO IMPACT 100 PENSACOLA BAY AREA GRANT LIAISON, AS REQUESTED. WHEN THE PROJECT IS COMPLETE, OR FUNDS ARE FULLY EXPENDED, THE GRANTEE MUST SUBMIT A FINAL REPORT. ALL GRANTEE ORGANIZATIONS MUST EXPEND THEIR FUNDS WITHIN 24 MONTHS FROM THE GRANT PROJECT BEING AWARDED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE REVIEWS THE 990 AND THEN DISTRIBUTES TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EVERY MEMBER MUST COMPLETE AND SIGN A WRITTEN CONFLICT OF INTEREST DISCLOSURE PRIOR TO INVOLVEMENT IN THE GRANT FUNDING REVIEW PROCESS. THESE FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS AND MEMBERS ARE ASKED TO REFRAIN FROM COMMITTEE PARTICIPATION ON GRANTS ON WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE UPON REQUEST. |
Comments