OFIDA PROJECT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OFIDA PROJECT (EIN 41-2060940)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-22
IRS object ID
201241439349300704
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-22T10:28:40-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Financial Freedom of FL IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15401 S Kirkman Rd 400AddressLine1
CityOrlandoCity
StateFLState
ZIP Code32819ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN412060940EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE OFIDA PROJECTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOFIDNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 TORTOISE WAYAddressLine1
CitySARASOTACity
StateFLState
ZIP Code34241ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePRESIDENTName
TitleKEN A ROSSTitle
Phone9419219555Phone
Date Signed2012-05-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKenneth MetteName
Phone4073540333Phone
Date Prepared2012-05-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts89503GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionCHRISTIAN EDUCATION YOUTH CAMPActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers37TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year33525ContributionsGrantsPriorYear
Contributions Grants Current Year33865ContributionsGrantsCurrentYear
Program Service Revenue Prior Year37578ProgramServiceRevenuePriorYear
Program Service Revenue CY50436ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year3438OtherRevenuePriorYear
Other Revenue Current Year5202OtherRevenueCurrentYear
Total Revenue Prior Year74541TotalRevenuePriorYear
Total Revenue Current Year89503TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year12395SalariesEtcPriorYear
Salaries Etc Current Year20065SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year45592OtherExpensePriorYear
Other Expenses Current Year54836OtherExpensesCurrentYear
Total Expenses Prior Year57987TotalExpensesPriorYear
Total Expenses Current Year74901TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16554RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14602RevenuesLessExpensesCY
Total Assets BOY662556TotalAssetsBOY
Total Assets EOY677158TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY662556NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY677158NetAssetsOrFundBalancesEOY
Mission DescriptionCHRISTIAN EDUCATION YOUTH CAMPMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense74901Expense
Revenue50931Revenue
DescriptionPLANNED CURRICULUM AND CAMP SCHEDULES FOR COMING SEASON ACTIVITIES PRIMARILY OFFERED FROM MAY THROUGH AUGUST IDENTIFIED CAMP COUNSELORSSPEAKERS FOR SUMMER 2012 SESSIONS OFFERINGS AFTER PROVIDING TWO SEPARATE CHRISTIAN LEASERSHIP YOUTH CAMPS IN S UMMER 2011 HELD MULTIPLE SESSIONS OF CHRISTIAN YOUTH LEADERSHIP MOTIVATION PRESENTATION WITH LARGE GROUPS OF 45 to 50 ATTENDEES FROM PUBLIC AT EACH SESSIONDescription
Total Program Service Expense74901TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEN A ROSSNamePerson
Telephone Number9419219555TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17501 tortoise WayAddressLine1
CitySarasotaCity
StateFLState
ZIP Code34233ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHRIS FARRELL
GENBOARD MEM1.00X000
JOHN PLUME
GENBOARD MEM1.00X000
KEN A ROSS
PRESIDENT4.00X000
MELODY ROSS FARRELL
VICE PRES2.00X000
STEPHEN ROSS
GENBOARD MEM2.00X000
WILLIAM HENRY
GENBOARD MEM1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events33865FundraisingEvents
Total Contributions33865TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
Descriptioncamp attendance feesDescription
Business Code611600BusinessCode
Total Revenue Column50436TotalRevenueColumn
Related Or Exempt Function Income50436RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue50436TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events33865CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory5202GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5202TotalRevenueColumn
Related Or Exempt Function Income5202RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column89503TotalRevenueColumn
Related Or Exempt Function Income55638RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total20065Total
Program Services20065ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2673Total
Program Services2673ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7802Total
Program Services7802ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total3843Total
Program Services3843ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total8113Total
Program Services8113ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
BANK CHARGES21422142
LIVESTOCK CARE60786078
CONF CTR MAINTENANCE1057610576
CAMPER FOOD SERVICE1089610896

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2713Total
Program Services2713ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total74901Total
Program Services74901ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY27801BOY
EOY21536EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY2056EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis668866LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec15300LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY634755BOY
EOY653566EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY662556BOY
EOY677158EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY632900BOY
EOY632900EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY29656BOY
EOY44258EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY662556BOY
EOY677158EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY662556BOY
EOY677158EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses14602ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21236CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13497CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26347CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33525CurrentTaxYearMinus1Year
Current Tax Year33865CurrentTaxYear
Total128470Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41724CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46099CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43552CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39368CurrentTaxYearMinus1Year
Current Tax Year50436CurrentTaxYear
Total221179Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62960CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year72893CurrentTaxYearMinus1Year
Current Tax Year84301CurrentTaxYear
Total349649Total
FieldValueIRS element (for citing)
Public Support Total509349649PublicSupportTotal509

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3475CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3669CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2628CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3438CurrentTaxYearMinus1Year
Current Tax Year5202CurrentTaxYear
Total18412Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66435CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72527CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76331CurrentTaxYearMinus1Year
Current Tax Year89503CurrentTaxYear
Total368061Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95000PublicSupportPercentage509
Prior Year Support Percentage0.95690PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis632000OtherCostOrOtherBasis
Book Value632000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis36866OtherCostOrOtherBasis
Depreciation15300Depreciation
Book Value21566BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings653566TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event11NameOfEvent1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)GOVERNING BODY REVIEWS TAX RETURN PRIOR TO FILING
02. Governing documents, etc, available to public (Part VI, line 19)DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST

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