JUNIOR ACHIEVEMENT OF SOUTH FLORIDA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT OF SOUTH FLORIDA (EIN 59-0871446)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-12
- IRS object ID
- 201213479349300601
- 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 G
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-12T07:22:48-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591363792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590871446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF SOUTH FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 9549797100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 COCONUT CREEK BLVD | AddressLine1 |
| City | COCONUT CREEK | City |
| State | FL | State |
| ZIP Code | 33066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA AIELLO | Name |
| Title | PRESIDENT | Title |
| Phone | 9549797100 | Phone |
| Date Signed | 2012-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM G BENSON | Name |
| PTIN | P00455500 | PTIN |
| Phone | 9547710896 | 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 | MELISSA AIELLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 COCONUT CREEK BLVD | AddressLine1 |
| City | COCONUT CREEK | City |
| State | FL | State |
| ZIP Code | 33066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3761858 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JASOUTHFLORIDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE THAT EVERY CHILD IN AMERICA HAS A FUNDAMENTAL UNDERSTANDING OF THE FREE ENTERPRISE SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 54 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 4300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3011377 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2739133 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 661 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 194977 | OtherRevenuePriorYear |
| Other Revenue Current Year | 399247 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3207015 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3138380 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1461178 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1376611 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 204376 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2024720 | OtherExpensePriorYear |
| Other Expenses Current Year | 1959220 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3485898 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3335831 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -278883 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -197451 | RevenuesLessExpensesCY |
| Total Assets BOY | 19747185 | TotalAssetsBOY |
| Total Assets EOY | 17937902 | TotalAssetsEOY |
| Total Liabilities BOY | 11568331 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9803634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8178854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8134268 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JUNIOR ACHIEVEMENT OF SOUTH FLORIDA, INC. HIGHLIGHTS THE VALUE OF THE FREE ENTERPRISE SYSTEM, TEACHING BUSINESS KNOW-HOW AND PERSONAL FINANCE. WE DO THAT THROUGH PROVEN STRUCTURED, HANDS-ON PROGRAMS FOR ALL STUDENTS, K-12. THE RELEVANCY OF THE ORGANIZATION'S PROGRAMS REINFORCES THE LEARNING PROCESS, ENCOURAGES SELF-ESTEEM AND INCREASES THE POTENTIAL FOR OUT STUDENTS FUTURE SUCCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2260633 | Expense |
| Description | CAPSTONE PROGRAM: THE PROGRAM COMBINES PRACTICAL APPLICATIONS IN REAL WORLD SITUATIONS WITH PRINCIPLES LEARNED IN THE CLASSROOM. STUDENTS EXPLORE LESSONS OF ENTREPRENEURSHIP, FINANCIAL LITERACY, AND WORK READINESS, AND PUT THOSE SKILLS TO WORK | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92331 | Expense |
| Description | GRADES 9 THRU 12: A BUSINESS ROLE MODEL, TRAINED BY JUNIOR ACHIEVEMENT, DELIVERS JUNIOR ACHIEVEMENT CURRICULUM ON FREE ENTERPRISE EDUCATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 574788 | Expense |
| Description | GRADES K THRU 5: VOLUNTEERS TO TEACH THE BASICS OF THE FREE ENTERPRISE SYSTEM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59076 | Expense |
| Description | GRADES 6 THRU 8: A BUSINESS CONSULTANT (VOLUNTEER) TEACHES ECONOMICS TO STUDENTS ONE CLASS PERIOD PER WEEK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 59076 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2986828 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | 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 |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 54 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9549797100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 COCONUT CREEK BLVD | AddressLine1 |
| City | COCONUT CREEK | City |
| State | FL | State |
| ZIP Code | 33066 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALAN MCKAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY ALLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW CAGNETTA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA WARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE MARIE TAGLIENTI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BRYAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA CAPELETTI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB ARROYO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD WEINBRUM | ||||||
| CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | X |
| BRENDA HORNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HECKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAREN BERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG DRUCKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE WOLNEK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG ROBERTS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN ROBERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| F GERARD LITRENTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK JAUMOT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ISABEL HEBERT | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| IWAN MOHAMED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J MICHAEL WOODY JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES CONSTANTINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON WELCH | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JEFF KUNTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY WEINSTOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY WERTMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY ROSENTHAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM FRANSKOUSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HEINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN RAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN HIRSCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY CALDERON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LES CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOIS MARINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI CHEVY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK S WALTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK STERN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW BECKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAURICE CONTRERAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FISCHLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL REARDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL S BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE DAYHOFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MITCH WELIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER WOOLF | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SCOTT RASSLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SONYA HINDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACY GOLD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE WAISER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STU MORRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS COYLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM RATTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY ISZLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA AIELLO | ||||||
| PRESIDENT | 40.00 | 106776 | 0 | 6195 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106776 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6195 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 267719 | FundraisingEvents |
| Government Grants | 7682 | GovernmentGrants |
| All Other Contributions | 2463732 | AllOtherContributions |
| Noncash Contributions | 578980 | NoncashContributions |
| Total Contributions | 2739133 | TotalContributions |
| Gross Income Fundraising Events | 1022725 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 267719 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 623478 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399247 | TotalRevenueColumn |
| Exclusion | $399,247 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3138380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $399,247 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106776 | Total |
| Program Services | 96098 | ProgramServices |
| Management And General | 5339 | ManagementAndGeneral |
| Fundraising | 5339 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987662 | Total |
| Program Services | 888896 | ProgramServices |
| Management And General | 49383 | ManagementAndGeneral |
| Fundraising | 49383 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197806 | Total |
| Program Services | 178026 | ProgramServices |
| Management And General | 9890 | ManagementAndGeneral |
| Fundraising | 9890 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84367 | Total |
| Program Services | 75931 | ProgramServices |
| Management And General | 4218 | ManagementAndGeneral |
| Fundraising | 4218 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Program Services | 19800 | ProgramServices |
| Management And General | 1100 | ManagementAndGeneral |
| Fundraising | 1100 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66000 | Total |
| Program Services | 59400 | ProgramServices |
| Management And General | 3300 | ManagementAndGeneral |
| Fundraising | 3300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50916 | Total |
| Program Services | 47348 | ProgramServices |
| Management And General | 1022 | ManagementAndGeneral |
| Fundraising | 2546 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144589 | Total |
| Program Services | 118722 | ProgramServices |
| Management And General | 6596 | ManagementAndGeneral |
| Fundraising | 19271 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9407 | Total |
| Program Services | 8467 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130162 | Total |
| Program Services | 117146 | ProgramServices |
| Management And General | 6508 | ManagementAndGeneral |
| Fundraising | 6508 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51030 | Total |
| Program Services | 51030 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710581 | Total |
| Program Services | 639523 | ProgramServices |
| Management And General | 35529 | ManagementAndGeneral |
| Fundraising | 35529 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85243 | Total |
| Program Services | 76719 | ProgramServices |
| Management And General | 4262 | ManagementAndGeneral |
| Fundraising | 4262 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 296511 | 296511 | ||
| REPAIRS AND MAINTENANCE | 96343 | 86709 | 4817 | 4817 |
| BANK FEES AND OTHER CHA | 83891 | 75501 | 4195 | 4195 |
| BUSINESS DEVELOPMENT | 52573 | 7023 | 45550 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159974 | Total |
| Program Services | 143978 | ProgramServices |
| Management And General | 7998 | ManagementAndGeneral |
| Fundraising | 7998 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3335831 | Total |
| Program Services | 2986828 | ProgramServices |
| Management And General | 144627 | ManagementAndGeneral |
| Fundraising | 204376 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159237 | BOY |
| EOY | 174154 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3542810 | BOY |
| EOY | 3144082 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2811067 | BOY |
| EOY | 1919379 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566409 | BOY |
| EOY | 381195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13247540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1463701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12114181 | BOY |
| EOY | 11783839 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3196 | BOY |
| EOY | 2782 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550285 | BOY |
| EOY | 532471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19747185 | BOY |
| EOY | 17937902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167106 | BOY |
| EOY | 129992 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4059735 | BOY |
| EOY | 2715985 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7341490 | BOY |
| EOY | 6957657 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11568331 | BOY |
| EOY | 9803634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4557354 | BOY |
| EOY | 4863192 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3621500 | BOY |
| EOY | 3271076 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8178854 | BOY |
| EOY | 8134268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19747185 | BOY |
| EOY | 17937902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -197451 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 152865 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 2195664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1171567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2367649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3135832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3754148 | CurrentTaxYear |
| Total | 12624860 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 381765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1290444 | CurrentTaxYear |
| Total | 3390033 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2577429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1621738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2909650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3861484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5044592 | CurrentTaxYear |
| Total | 16014893 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16014893 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -13053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527 | CurrentTaxYearMinus1Year |
| Total | 242693 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -13053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527 | CurrentTaxYearMinus1Year |
| Total | 242693 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74 | CurrentTaxYearMinus1Year |
| Total | 48869 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2770660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1700238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2928880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3862085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5044592 | CurrentTaxYear |
| Total | 16306455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 249600 | BeginningBalance |
| Distributions During Year | 16700 | DistributionsDuringYear |
| Ending Balance | 232900 | EndingBalance |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2742 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 415 | InvestmentEarningsOrLosses |
| Administrative Expenses | 375 | AdministrativeExpenses |
| End Of Year Balance | 2782 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3062 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 55 | InvestmentEarningsOrLosses |
| Administrative Expenses | 375 | AdministrativeExpenses |
| End Of Year Balance | 2742 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3099 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 338 | InvestmentEarningsOrLosses |
| Administrative Expenses | 375 | AdministrativeExpenses |
| End Of Year Balance | 3062 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12136172 | OtherCostOrOtherBasis |
| Depreciation | 1175732 | Depreciation |
| Book Value | 10960440 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 924946 | OtherCostOrOtherBasis |
| Depreciation | 159076 | Depreciation |
| Book Value | 765870 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186422 | OtherCostOrOtherBasis |
| Depreciation | 128893 | Depreciation |
| Book Value | 57529 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11783839 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS UNDER INTEREST RATE SWAP | $325,356 |
| DEBT | $6,630,000 |
| DUE TO RELATED ORGANIZATION | $2,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6957657 | TotalOfAmounts |
| Total Revenue | 3138380 | TotalRevenue |
| Total Expenses | 3335831 | TotalExpenses |
| Excess Or Deficit For Year | -197451 | ExcessOrDeficitForYear |
| Other | $152,865 | OtherAmount |
| Total Adjustments | 152865 | TotalAdjustments |
| Excess Or Deficit Per FS | -44586 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4510173 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 799345 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 623478 | OtherRevenues |
| Revenue Not Rptd F990 | 1422823 | RevenueNotRptdF990 |
| Revenue Subtotal | 3087350 | RevenueSubtotal |
| Other Revenues Not Included | 51030 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 51030 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3138380 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4707624 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 799345 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 623478 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1422823 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3284801 | ExpensesSubtotal |
| Other Expenses Not Included | 51030 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 51030 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3335831 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | PERMENENT ENDOWMENT WITH THE COMMUNITY FOUNDATION OF BROWARD, INC. | |
| CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 127,865. TRANSFER FROM RELATED ORGANIZATION 25,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 152,865. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON PART VIII, LINE 8B 623,478. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| PAYMENTS TO AFFILIATES ON PART IX, LINE 21A NETTED AGAINST TOTAL REVENUE, GAINS AND SUPPORT ON THE AUDITED FINANCIAL STATEMENT 51,030. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON PART PART VIII, LINE 8B 623,478. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| PAYMENTS TO AFFILIATES ON PART IX, LINE 21A NETTED AGAINST TOTAL REVENUE, GAINS AND SUPPORT ON THE AUDITED FINANCIAL STATEMENT 51,030. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPIRIT OF FREEDOM | NameOfEvent1 |
| Gross Receipts Event1 | 317768 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 65925 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 251843 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 153530 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HALL OF FAME | NameOfEvent2 |
| Gross Receipts Event2 | 243963 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 50613 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 193350 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 117870 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 728713 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 151181 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 577532 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 352078 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1290444 | GrossReceiptsTotal |
| Charitable Contributions Total | 267719 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1022725 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 623478 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 623478 | DirectExpenseSummaryEvents |
| Net Income Summary | 399247 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF COCONUT CREEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 590871446 | IssuerEIN |
| CUSIP Number | 19188YAA7 | CUSIPNumber |
| Date Issued | 2007-01-21 | DateIssued |
| Issue Price | 7000000 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O | 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) |
|---|---|---|
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | 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 |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | 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 | TD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 22.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | 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
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MATERIALS | Description |
| Number Of Contributions | 300 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 578980 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF RETURN PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS SIGNED AND SUBMITTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL FORMS COMPLETED BY ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMED BY THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE VIEWED AT GUIDESTAR.ORG | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 127,865. TRANSFER FROM RELATED ORGANIZATION 25,000. TOTAL TO FORM 990, PART XI, LINE 5: 152,865. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| JA WORLDWIDE INC | ||||||||
| 1 EDUCATION WAY | COLORADO SPRINGS | CO | 80906 | EDUCATION | CO | 501 C 3 | EDUCATIONAL | 0 |
| JUNIOR ACHIEVEMENT OF SOUTH FLORIDA CHARITABLE FOUNDATION INC | ||||||||
| 1130 COCONUT CREEK BLVD | COCONUT CREEK | FL | 33066 | EDUCATION | FL | 501 C 3 | EDUCATIONAL | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JA WORLDWIDE | ||
| L | 51030 | FAIR MARKET VALUE |
| JUNIOR ACHIEVEMENT OF SOUTH FLORIDA CHARITABLE FOUNDATION INC | ||
| L | 25000 | CASH |
Comments