GULFSTREAM GOODWILL INDUSTRIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GULFSTREAM GOODWILL INDUSTRIES INC (EIN 59-1197040)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-23
- IRS object ID
- 201212999349300006
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-23T09:03:25-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591197040 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULFSTREAM GOODWILL INDUSTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 5618487200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 East Tiffany Drive | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sherry Steff | Name |
| Title | Vice President of Administration | Title |
| Phone | 5618487200 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gulfstream Goodwill Industries Inc | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 E Tiffany Drive | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44358231 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | gulfstreamgoodwill.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Rehabilitation, Employment and Training - Gulfstream Goodwill Industries, Inc. assists people with disabilities and other barriers to employment to become self-sufficient, working members of the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1681 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5035916 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5584760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9578296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8967059 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13895 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31034 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22976184 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24929625 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37604291 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39512478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14062 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11587 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21500418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22410299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17468 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15233365 | OtherExpensePriorYear |
| Other Expenses Current Year | 15518484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36747845 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37940370 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 856446 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1572108 | RevenuesLessExpensesCY |
| Total Assets BOY | 14668361 | TotalAssetsBOY |
| Total Assets EOY | 15747061 | TotalAssetsEOY |
| Total Liabilities BOY | 9969493 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9497637 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4698868 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6249424 | NetAssetsOrFundBalancesEOY |
| Mission Description | Gulfstream Goodwill Industries, Inc. assists people with disabilities and other barriers to employment to become self-sufficient, working members of the community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22884663 | Expense |
| Revenue | 28548654 | Revenue |
| Description | Employment Programs, General/Other: Retail Operations and Transportation - Employs approximately 650 people and many graduates of our training programs are employed in this function. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3575846 | Expense |
| Revenue | 4225567 | Revenue |
| Description | Labor Programs: Job Training and Supported Employment at integrated community sites such as hospitals, distribution centers, state and federal set aside contracts, retail and facility based in our four employment and training centers for persons who have a disability. Expenses include participant wages, trainers' wages, and program related expenses. (494 Served) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1847948 | Expense |
| Grants | 1668710 | Grants |
| Revenue | 1917346 | Revenue |
| Description | Homeless Shelter Programs: Homeless Residential Program - Provides transitional housing and support services to adult homeless and disabled individuals with the goal of participants gaining economic independence. (170 Served) | Description |
Activity Other ActivityOther (10 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 1269740 | 1043315 | Adult Day Care Programs: Adult Day Training for individuals who have severe disabilities in areas of independent living, social, and vocational skills. (261 Served) | |
| 1148482 | 936902 | Job Search & Placement Programs: Employment Services - Assists each disabled/disadvantaged program participant to secure and maintain competitive employment commensurate with their interests, needs, and abilities. (2,284 Served) | |
| 1059996 | 1028243 | Youth Development Programs, General/Other: Youth Services - Academic and Vocational training for In School and Out of School Youth through day programs with case management and support services for youth at risk and a Charter School affiliate. (345 Served) | 575099 |
| 419584 | 768604 | Vision Services: Assists Lighthouse for the Blind in its mission of serving the rehabilitative and educational needs of people who are blind or have a severe visual disability. Assisted with development of programs, wages for trainers, and program related expenses. (1,085 Served) | |
| 222528 | 309627 | Vocational Evaluation and Assessment: Provides services to people with disabilities or economic disadvantages in order to assess level of employability and identify feasible vocational goals. (821 Served) | |
| 178691 | 156588 | Offender Re-Entry Programs: Provides case management and employment services to persons leaving prison. (136 Served) | 156588 |
| 44408 | 37074 | Government & Public Administration Programs: Social Security Benefits Planning Assistance Program and the Voluntary Income Tax Assistance Program. (988 Served) | |
| 32620 | -26128 | Head Injury Programs: Traumatic Brain Injury Employment and Life Skills Services. (25 Served) | |
| 32611 | 20272 | Wellness Program - Assists individuals with developmental disabilities to make healthy choices and lead more active lives. (50 Served) | 20272 |
| 1346063 | 1050 | Human Services Programs, General/Other: This category includes the rehabilitation staff, rents, utilities, and all related costs associated with the operation of our four employment and training centers and management cost for all employment and training programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5754723 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 751959 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4275547 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34063180 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1681 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | Sherry Steff | NamePerson |
| Telephone Number | 5618487200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Gulfstream Goodwill Industries | AddressLine1 |
| Address Line2 | 1715 East Tiffany Drive | AddressLine2 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Lisa McDermott Perez PhD | ||||||
| Chair | 1 | X | 0 | 0 | 0 | |
| John Banister | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Daniel Barsky | ||||||
| Secretary | 1 | X | 0 | 0 | 0 | |
| David B Cano | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Linda D Fraser | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Helene B Haas | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Stan Klett | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Donald R Munro | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Amy Testa | ||||||
| Vice Chair | 1 | X | 0 | 0 | 0 | |
| Karl Umberger | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Dennis J Casey | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Rosalina Hom | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Eddie K Jackson | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Anthony Jordan | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Carlos Mahecha | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| George Matsoukas | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Denise McDonald | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Bert Premurosa | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| William E Quinette | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Thomas Seamon | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Florence Seiler | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Paul Turk | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Philip Whitacre | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Marvin Tanck | ||||||
| President/CEO | 40 | X | 290401 | 0 | 31479 | X |
| Kathryn Spencer | ||||||
| Vice President of Human Services | 40 | 146986 | 0 | 20465 | X | |
| Sherry Steff | ||||||
| Vice President/CFO | 40 | 123044 | 0 | 4862 | X | |
| Cassandra Fulwood | ||||||
| Vice President of Human Resources | 40 | 100827 | 0 | 15810 | X | |
| Rhonda Counes | ||||||
| Vice President of Operations | 40 | 99607 | 0 | 10883 | X | |
| Calvin Miller | ||||||
| Vice President of Marketing | 40 | 55087 | 0 | 6037 | X | |
| Brian Edwards | ||||||
| Vice President of Marketing | 40 | 28702 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 844654 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89536 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| Humana | |||||||
| PO Box 557 | Carol Stream | IL | 601320557 | Medical Insurance | 1420851 | ||
| Florida Insurance Trust | |||||||
| 141 Terra Mango Loop | Orlando | FL | 32835 | Worker Compensation Insurance | 801794 | ||
| Phoenix Acquisitions and Investments LLC | |||||||
| 5500 Military Trail 22-313 | Jupiter | FL | 33458 | Building Rent | 516670 | ||
| Fleet Services | |||||||
| PO Box 6293 | Carol Stream | IL | 601976293 | Vehicle Services | 491647 | Wright Express | |
| California LLC | |||||||
| 2385 Executive Center Dr | Boca Raton | FL | 33431 | Building Rent | 450704 | Suite 270 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 48 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 5584760 | AllOtherContributions |
| Noncash Contributions | 1192515 | NoncashContributions |
| Total Contributions | 5584760 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Employment & Training | 624310 | 4753282 | 4753282 | 0 | $0 |
| Contracts | 900099 | 4213777 | 4213777 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8967059 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16602 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 14432 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 14432 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14432 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 28548579 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4845753 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23702826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23702826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Reimbursement of Exp - Affiliated Organizations | 561000 | 1001522 | 1001522 | 0 | $0 |
| Miscellaneous Revenue | 900099 | 10375 | 10375 | 0 | $0 |
| Participant Rent Revenue | 624000 | 214902 | 214902 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1226799 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39512478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33927718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11587 | Total |
| Program Services | 11587 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863047 | Total |
| Program Services | 252475 | ProgramServices |
| Management And General | 610572 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17766949 | Total |
| Program Services | 16417669 | ProgramServices |
| Management And General | 1338650 | ManagementAndGeneral |
| Fundraising | 10630 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203168 | Total |
| Program Services | 162220 | ProgramServices |
| Management And General | 40948 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208405 | Total |
| Program Services | 1093361 | ProgramServices |
| Management And General | 113994 | ManagementAndGeneral |
| Fundraising | 1050 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2368730 | Total |
| Program Services | 2161653 | ProgramServices |
| Management And General | 205883 | ManagementAndGeneral |
| Fundraising | 1194 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60119 | Total |
| Program Services | 55624 | ProgramServices |
| Management And General | 4495 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52650 | Total |
| Management And General | 48650 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284632 | Total |
| Program Services | 276466 | ProgramServices |
| Management And General | 8166 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57112 | Total |
| Program Services | 38977 | ProgramServices |
| Management And General | 18135 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399848 | Total |
| Program Services | 333774 | ProgramServices |
| Management And General | 66074 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9108816 | Total |
| Program Services | 9022095 | ProgramServices |
| Management And General | 86721 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147635 | Total |
| Program Services | 1075262 | ProgramServices |
| Management And General | 72298 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35442 | Total |
| Program Services | 7525 | ProgramServices |
| Management And General | 27917 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393839 | Total |
| Program Services | 134692 | ProgramServices |
| Management And General | 259147 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024720 | Total |
| Program Services | 671796 | ProgramServices |
| Management And General | 352924 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613693 | Total |
| Program Services | 588565 | ProgramServices |
| Management And General | 24670 | ManagementAndGeneral |
| Fundraising | 458 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 928730 | 840136 | 88594 |
| Dues & Memberships | 195597 | 11184 | 184413 |
| Telephone Expense | 154746 | 139505 | 15241 |
| Postage & Shipping | 142983 | 138648 | 4335 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917922 | Total |
| Program Services | 629966 | ProgramServices |
| Management And General | 287895 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37940370 | Total |
| Program Services | 34063180 | ProgramServices |
| Management And General | 3859722 | ManagementAndGeneral |
| Fundraising | 17468 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070569 | BOY |
| EOY | 973913 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 860063 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389717 | BOY |
| EOY | 1511033 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 215384 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2286829 | BOY |
| EOY | 2301822 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492264 | BOY |
| EOY | 480482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18372849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9284797 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9198443 | BOY |
| EOY | 9088052 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230539 | BOY |
| EOY | 316312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14668361 | BOY |
| EOY | 15747061 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917844 | BOY |
| EOY | 1805194 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4379 | BOY |
| EOY | 3322 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4660000 | BOY |
| EOY | 4470000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806828 | BOY |
| EOY | 2565914 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580442 | BOY |
| EOY | 653207 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9969493 | BOY |
| EOY | 9497637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4698868 | BOY |
| EOY | 6249424 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4698868 | BOY |
| EOY | 6249424 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14668361 | BOY |
| EOY | 15747061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1572108 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21552 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4256144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4698098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4444568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5035916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5584760 | CurrentTaxYear |
| Total | 24019486 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27331866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27640290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28434952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31319414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32449659 | CurrentTaxYear |
| Total | 147176181 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31588010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32338388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32879520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36355330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38034419 | CurrentTaxYear |
| Total | 171195667 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 171195667 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16602 | CurrentTaxYear |
| Total | 84150 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16602 | CurrentTaxYear |
| Total | 84150 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 701427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1227241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1444308 | CurrentTaxYear |
| Total | 4530264 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31748297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33061388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33920599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37584468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39495329 | CurrentTaxYear |
| Total | 175810081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97375 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97944 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00048 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00078 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Reimbursement of Expenses by Affiliate - Lighthouse for the Blind of the Palm Beaches, Inc. $548,378 and Reimbursement of Expenses by Affiliate - Gulfstream Goodwill Academies, Inc. $453,144 and Gulfstream Goodwill Industries' share of the proceeds from the sale of the building formerly used by Lighthouse of the Blind $220,226 and Miscellaneous Revenue of $7,658 | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2215845 | OtherCostOrOtherBasis |
| Book Value | 2215845 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7187010 | OtherCostOrOtherBasis |
| Depreciation | 3039973 | Depreciation |
| Book Value | 4147037 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3025480 | OtherCostOrOtherBasis |
| Depreciation | 1466397 | Depreciation |
| Book Value | 1559083 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4651160 | OtherCostOrOtherBasis |
| Depreciation | 3716788 | Depreciation |
| Book Value | 934372 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1293354 | OtherCostOrOtherBasis |
| Depreciation | 1061639 | Depreciation |
| Book Value | 231715 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9088052 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Derivative Financial Instrument | Description |
| Amount | $653,207 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 653207 | TotalOfAmounts |
| Total Revenue | 39512478 | TotalRevenue |
| Total Expenses | 37940370 | TotalExpenses |
| Excess Or Deficit For Year | 1572108 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -18835 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -18835 | TotalAdjustments |
| Excess Or Deficit Per FS | 1553273 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39490926 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -21552 | OtherRevenues |
| Revenue Not Rptd F990 | -21552 | RevenueNotRptdF990 |
| Revenue Subtotal | 39512478 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39512478 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37940370 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37940370 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37940370 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P12_S00_L02d | Identifier |
| Return Reference | Schedule D, Part XII, Line 2d | ReturnReference |
| Explanation | Unrealized Loss on Investments ($20,735) and Change in Value of Beneficial Interests in trusts ($817) | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | The company publishes stories in the local newspaper detailing some of the hardships faced by indigent people or victims of disaster and solicits contributions to assist those specific people or people in similar circumstances. Executive Management reviews each case before approving the financial assistance and the funds collected and disbursed are maintained in a separate Client Assistance Fund. | TypeOfGrant |
| Number Of Recipients | 50 | NumberOfRecipients |
| Amount Of Cash Grant | 11587 | AmountOfCashGrant |
| Method Of Valuation | Checks from the Client Assistance Fund | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The company publishes information in the local newspaper, detailing specific clients who are indigent or victims of a disaster and solicits donations to help those highlighted in the story and the many others who may be in the same situation. The Executive Management of the company then reviews each case to ensure that the most needy receive some financial assistance if possible. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Marvin Tanck | |||||||||||
| 220825 | 0 | 73230 | 0 | 9399 | 0 | 0 | 0 | 18426 | 0 | 321880 | 0 |
| Kathryn Spencer | |||||||||||
| 150722 | 0 | 0 | 0 | 2701 | 0 | 0 | 0 | 14028 | 0 | 167451 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | Three employees listed in Form 990, Part VII, Section A, line 1a participated in a supplemental non-qualified retirement plan. The 457 plan included the employees and their respective participation as follows: Marvin Tanck - $8,953 company contribution to 457 (Included in Other Compensation in 990, Section A, line1a. Kathryn Spencer - $6,029 company contribution to 457 (Included in Other Compensation in 990, Section A, line 1a. Sherry Steff -$4,862 company contribution to 457 (Included in Other Compensation in 990, Section A, line 1a. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Palm Beach County Florida | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 596000785 | IssuerEIN |
| CUSIP Number | 696522DU2 | CUSIPNumber |
| Date Issued | 2006-05-24 | DateIssued |
| Issue Price | 5210000 | IssuePrice |
| Description Of Purpose | Industrial Revenue Bonds | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 740000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 5210000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 81053 | IssuanceCostsFromProceeds |
| Credit Enhancement | 66622 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 2386925 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wells Fargo Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10 | TermOfHedge |
| Superintegrated Hedge | 1 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4845753 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Software | 1 | 212356 | FMV |
| X | Computer Equipment | 1 | 70265 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Only after the governing body has reviewed and approved the Annual Audited Financial Statements does the Controller prepare the 990 and it is then reviewed and approved by the CFO who then reviews it with the CEO/President and then it is reviewed by the board of directors for final approval and filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Members of the board and management ensure compliance annually through our independent certified financial audit and internal control audit. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation Committee of the Board of Directors annually reviews and approves the compensation of the CEO/President. The process was last performed May 2012. The Vice Presidents and the President of the organization review the salary guidelines and actual salaries of the personnel of the organization in a quantitative analysis prepared by the V.P. of Human Resources accessing wage information made available through Human Resources' subscription to various external sources. The process is an ongoing effort that is reviewed weekly by the Vice Presidents and the President. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The governing documents and conflict of interest policy are made available if requested by qualified parties such as CARF auditors, HUD auditors, and the auditors of the independent Certified Public Accounting firm that prepare our annual financial audit. The Financial Statements are provided to the financial institutions, government agencies, and private foundations upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized Loss on Investments ($20,735) and Change in Value of Beneficial Interests in Trusts ($817) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Lighthouse for the Blind of the Palm Beaches Inc | ||||||||||
| 1715 E Tiffany Drive | West Palm Beach | FL | 33407 | 596008622 | Assists the blind and visually impaired with rehabilitation and life skills | FL | 501(c)3 | 3 | N/A | 0 |
| Gulfstream Goodwill Academies Inc | ||||||||||
| 1715 E Tiffany Drive | West Palm Beach | FL | 33407 | 590498259 | Charter School in Palm Beach County | FL | 501(c)3 | 3 | N/A | 0 |
| Gulfstream Goodwill Industries Foundation Inc | ||||||||||
| 1715 E Tiffany Drive | West Palm Beach | FL | 33407 | 113704566 | Fundraising support for people with disabilities | FL | 501(c)3 | 3 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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