QUAIL VALLEY CHARITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- QUAIL VALLEY CHARITIES INC (EIN 47-0866975)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-11
- IRS object ID
- 201242559349300629
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-11T14:08:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592831281 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALER DONTEN LEVINE ET AL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DR 900 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 334015948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470866975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAIL VALLEY CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUAI | NameControl |
| Phone | 7722990093 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6545 PINNACLE DR | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32967 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN W MULVEY | Name |
| Title | PRESIDENT | Title |
| Phone | 7722990093 | Phone |
| Date Signed | 2012-08-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID S DONTEN | Name |
| PTIN | P00021956 | PTIN |
| Phone | 5618329292 | 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 | STEPHEN W MULVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6545 PINNACLE DRIVE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32967 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 603613 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | QUAILVALLEYGOLFCLUB.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | HOSTING CHARITY GOLF EVENTS WHERE THE PROCEEDS GO TO OTHER CHARITABLE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 301069 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 360371 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 164 | InvestmentIncomePriorYear |
| Investment Income Current Year | 210 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16313 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20377 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 284920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 380958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 249114 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 308838 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8050 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30632 | OtherExpensePriorYear |
| Other Expenses Current Year | 36513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 287796 | TotalExpensesPriorYear |
| Total Expenses Current Year | 356151 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24807 | RevenuesLessExpensesCY |
| Total Assets BOY | 105036 | TotalAssetsBOY |
| Total Assets EOY | 248758 | TotalAssetsEOY |
| Total Liabilities BOY | 33300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 152215 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96543 | NetAssetsOrFundBalancesEOY |
| Mission Description | HOSTING CHARITY GOLF EVENTS WHERE THE PROCEEDS GO TO OTHER CHARITABLE ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 356151 | Expense |
| Grants | 308838 | Grants |
| Description | CHARITY GOLF EVENTS | Description |
| Total Program Service Expense | 356151 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 | 0 | QuidProQuoContributions |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN W MULVEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7724922020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6545 PINNACLE DRIVE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32967 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| STEPHEN W MULVEY | |||||
| PRESIDENT/TREASURER | 2.00 | X | 0 | 0 | 0 |
| KEVIN GIVEN | |||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| MARTHA REDNER | |||||
| SECRETARY | 2.00 | X | 8500 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 64782 | FundraisingEvents |
| All Other Contributions | 295589 | AllOtherContributions |
| Noncash Contributions | 102740 | NoncashContributions |
| Total Contributions | 360371 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210 | TotalRevenueColumn |
| Exclusion | $210 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 243032 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 64782 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 222655 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20377 | TotalRevenueColumn |
| Exclusion | $20,377 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 380958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,587 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308838 | Total |
| Program Services | 308838 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Program Services | 10800 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3975 | Total |
| Program Services | 3975 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 19940 | 19940 |
| CONTRACT LABOR | 4477 | 4477 |
| EQUIPMENT RENTAL | 3885 | 3885 |
| PRINTING AND PUBLICATIO | 2647 | 2647 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1589 | Total |
| Program Services | 1589 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356151 | Total |
| Program Services | 356151 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104923 | BOY |
| EOY | 177841 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113 | BOY |
| EOY | 65780 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105036 | BOY |
| EOY | 248758 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4130 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33300 | BOY |
| EOY | 148085 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33300 | BOY |
| EOY | 152215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71736 | BOY |
| EOY | 96543 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71736 | BOY |
| EOY | 96543 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105036 | BOY |
| EOY | 248758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 24807 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360371 | CurrentTaxYear |
| Total | 1194515 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360371 | CurrentTaxYear |
| Total | 1194515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 157731 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1036784 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210 | CurrentTaxYear |
| Total | 4873 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2735 | CurrentTaxYearMinus4Years |
| Total | 2735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1202123 | TotalSupport |
| Public Support Pertcentage170 | 0.86250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLE INCOME | NameOfEvent1 |
| Gross Receipts Event1 | 57750 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 57750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20000 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 86376 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 64782 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21594 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 70789 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 163688 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 163688 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 102740 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 29126 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 307814 | GrossReceiptsTotal |
| Charitable Contributions Total | 64782 | CharitableContributionsTotal |
| Gross Revenue Total Events | 243032 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 102740 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 119915 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 222655 | DirectExpenseSummaryEvents |
| Net Income Summary | 20377 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF INDIAN RIVER COUNTY | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 650639541 | 501 (C)(3) | 20000 | GENERAL |
| BOYS AND GIRLS CLUBS OF INDIAN RIVER COUNTY | |||||||
| PO BOX 643068 | VERO BEACH | FL | 32964 | 593623298 | 501 (C)(3) | 18000 | GENERAL |
| CASTLE | |||||||
| 148 VISTA ROYALE SQUARE | VERO BEACH | FL | 32960 | 592094472 | 501 (C)(3) | 10000 | GENERAL |
| CHILDCARE RESOURCES OF INDIAN RIVER COUNTY | |||||||
| 1801 24TH STREET | VERO BEACH | FL | 32960 | 650523165 | 501 (C)(3) | 19000 | GENERAL |
| CHILDRENS HOME SOCIETY | |||||||
| PO BOX 643612 | VERO BEACH | FL | 32964 | 590192430 | 501 (C)(3) | 19500 | GENERAL |
| DASIE BRIDGEWATER HOPE CENTER INC | |||||||
| PO BOX 701483 | WABASSO | FL | 32970 | 020633089 | 501 (C)(3) | 8500 | GENERAL |
| DOLLARS FOR SCHOLARS OF INDIAN RIVER COUNTY | |||||||
| PO BOX 1820 | VERO BEACH | FL | 32961 | 596192598 | 501 (C)(3) | 18000 | GENERAL |
| EDUCATION FOUNDATION OF INDIAN RIVER COUNTY INC | |||||||
| PO BOX 7046 | VERO BEACH | FL | 32961 | 593118402 | 501 (C)(3) | 11000 | GENERAL |
| ENVIRONMENTAL LEARNING CENTER | |||||||
| 255 LIVE OAK DRIVE | VERO BEACH | FL | 32963 | 650064129 | 501 (C)(3) | 11050 | GENERAL |
| GIFFORD YOUTH ACTIVITY CENTER | |||||||
| 4875 43RD AVENUE | VERO BEACH | FL | 32967 | 431950911 | 501 (C)(3) | 19000 | GENERAL |
| HIBISCUS CHILDREN'S CENTER | |||||||
| 1145 12TH STREET | VERO BEACH | FL | 32960 | 592632361 | 501 (C)(3) | 17120 | GENERAL |
| MCKEE BOTANICAL GARDEN INC | |||||||
| 350 US 1 | VERO BEACH | FL | 32962 | 651189895 | 501 (C)(3) | 7500 | GENERAL |
| MENTAL HEALTH ASSOCIATION | |||||||
| 820 37TH PLACE | VERO BEACH | FL | 32960 | 591693337 | 501 (C)(3) | 13500 | GENERAL |
| REDLANDS CHRISTIAN MIGRANT ASSOCIATION | |||||||
| 111 NORTH MAPLE STREET | FELLSMERE | FL | 32948 | 591221966 | 501 (C)(3) | 18000 | GENERAL |
| RIVERSIDE CHILDREN'S THEATRE | |||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591764305 | 501 (C)(3) | 5000 | GENERAL |
| SAFESPACE INC | |||||||
| PO BOX 2822 | VERO BEACH | FL | 32961 | 591983994 | 501 (C)(3) | 13500 | GENERAL |
| SENIOR RESOURCE ASSOCIATION | |||||||
| 694 14TH ST | VERO BEACH | FL | 32960 | 591539957 | 501 (C)(3) | 6000 | GENERAL |
| SPECIAL EQUESTRIANS | |||||||
| 7280 53RD ST | VERO BEACH | FL | 32967 | 593148178 | 501 (C)(3) | 6600 | GENERAL |
| SUN-UP CENTER OF INDIAN RIVER | |||||||
| 2455 5TH STREET SW | VERO BEACH | FL | 32962 | 650748943 | 501 (C)(3) | 18000 | GENERAL |
| THE SNEAKER EXCHANGE | |||||||
| PO BOX 3884 | VERO BEACH | FL | 32964 | 651049014 | 501 (C)(3) | 10000 | GENERAL |
| SUBSTANCE AWARENESS COUNCIL OF INDIAN RIVER | |||||||
| 1507 20TH ST | VERO BEACH | FL | 32960 | 650202835 | 501 (C)(3) | 15000 | GENERAL |
| VNA AND HOSPICE FOUNDATION | |||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592402136 | 501 (C)(3) | 5000 | GENERAL |
| YOUTH GUIDANCE | |||||||
| PO BOX 121 | VERO BEACH | FL | 32961 | 650017325 | 501 (C)(3) | 7000 | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GENERAL | TypeOfGrant |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 102740 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION PRICE | 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 (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11 - A DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR A REVIEW. DURING SUCH BOARD MEETINGS, THE BOARD WILL DISCUSS CONTENT OF FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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