AQUA FOUNDATION FOR WOMEN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AQUA FOUNDATION FOR WOMEN INC (EIN 20-0873622)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-05
- IRS object ID
- 201243109349301089
- 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 | 2012-11-05T13:15:13-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFANTE & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 HARRISON STREET-SUITE 308 | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33020 | 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 | 200873622 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AQUA FOUNDATION FOR WOMEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AQUA | NameControl |
| Phone | 3057787144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 BISCAYNE BLVD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YOLANDA FLORES | Name |
| Title | VICE CHAIR | Title |
| Phone | 3057787144 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD WEINBAUM | Name |
| Phone | 9549228866 | Phone |
| Date Prepared | 2012-11-05 | DatePrepared |
| 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 | YOLANDA FLORES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 BISCAYNE BL | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 383039 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AQUAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To serve as the funding catalyst for lesbian, bisexual, and transgender wellness and equality in South Florida through grants, scholarships and initiatives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 763 | TotalGrossUBI |
| Contributions Grants Prior Year | 345657 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 382276 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 559 | InvestmentIncomePriorYear |
| Investment Income Current Year | 763 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 346216 | TotalRevenuePriorYear |
| Total Revenue Current Year | 383039 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 125109 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 77739 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 106324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 111487 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 154569 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 207263 | OtherExpensePriorYear |
| Other Expenses Current Year | 174752 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 438696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 363978 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -92480 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19061 | RevenuesLessExpensesCY |
| Total Assets BOY | 245307 | TotalAssetsBOY |
| Total Assets EOY | 272256 | TotalAssetsEOY |
| Total Liabilities BOY | 5328 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13216 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 239979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 259040 | NetAssetsOrFundBalancesEOY |
| Mission Description | To serve as the funding catalyst for lesbian, bisexual, and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 139626 | Expense |
| Description | SERVED AS THE FUNDING CATALYST FOR LESBIAN, BISEXUAL, AND TRANSGENDER WELLNESS AND EQUALITY IN SOUTH FLORIDA THROUGH GRANTS, SCHOLARSHIPS AND INITIATIVES BY PROVIDING SCHOLARSHIPS TO 9 INDIVIDUALS AND GRANTS TO 8 ORGANIZATIONS. | Description |
| Total Program Service Expense | 139626 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YOLANDA FLORES | NamePerson |
| Telephone Number | 3057787144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 BISCAYNE BLVD STE 340 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| YOLANDA FLORES | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER KRIZ | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| BRITTANY CLAY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| NICOLE WATERS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN SCHWARTZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 85442 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85442 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 25441 | MembershipDues |
| Fundraising Events | 307255 | FundraisingEvents |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 24580 | AllOtherContributions |
| Total Contributions | 382276 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 763 | TotalRevenueColumn |
| Unrelated Business Revenue | 763 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 307255 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 383039 | TotalRevenueColumn |
| Unrelated Business Revenue | 763 | UnrelatedBusinessRevenue |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77739 | Total |
| Program Services | 77739 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85442 | Total |
| Program Services | 28481 | ProgramServices |
| Management And General | 28481 | ManagementAndGeneral |
| Fundraising | 28480 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20438 | Total |
| Program Services | 6813 | ProgramServices |
| Management And General | 6813 | ManagementAndGeneral |
| Fundraising | 6812 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4800 | Total |
| Program Services | 1600 | ProgramServices |
| Management And General | 1600 | ManagementAndGeneral |
| Fundraising | 1600 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807 | Total |
| Program Services | 269 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28537 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 28537 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14057 | Total |
| Program Services | 4624 | ProgramServices |
| Management And General | 4809 | ManagementAndGeneral |
| Fundraising | 4624 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9856 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9856 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3438 | Total |
| Program Services | 3438 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2012 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4298 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 1298 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 1510 | 0 | 1510 | 0 |
| Taxes and licenses | 5507 | 4397 | 1110 | 0 |
| Postage and shipping | 904 | 301 | 302 | 301 |
| Professional fees | 1389 | 0 | 1389 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101874 | Total |
| Program Services | 8964 | ProgramServices |
| Management And General | 8964 | ManagementAndGeneral |
| Fundraising | 83946 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363978 | Total |
| Program Services | 139626 | ProgramServices |
| Management And General | 69783 | ManagementAndGeneral |
| Fundraising | 154569 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243976 | BOY |
| EOY | 271280 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2048 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531 | BOY |
| EOY | 176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245307 | BOY |
| EOY | 272256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5328 | BOY |
| EOY | -1784 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5328 | BOY |
| EOY | 13216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239979 | BOY |
| EOY | 259040 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239979 | BOY |
| EOY | 259040 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245307 | BOY |
| EOY | 272256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19061 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59417 | CurrentTaxYear |
| Total | 235665 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323622 | CurrentTaxYear |
| Total | 1351820 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 383039 | CurrentTaxYear |
| Total | 1587485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1587485 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 763 | CurrentTaxYear |
| Total | 12706 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 763 | CurrentTaxYear |
| Total | 12706 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00840 | 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 C IRS990ScheduleC
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 908 | OtherCostOrOtherBasis |
| Depreciation | 908 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1316 | OtherCostOrOtherBasis |
| Depreciation | 1140 | Depreciation |
| Book Value | 176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 176 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AQUA GIRL | NameOfEvent1 |
| Gross Receipts Event1 | 307255 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 307255 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10078 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17136 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 33602 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 94899 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 307255 | GrossReceiptsTotal |
| Gross Revenue Total Events | 307255 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10078 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17136 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 33602 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 94899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 155715 | DirectExpenseSummaryEvents |
| Net Income Summary | 151540 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE SCHOOLS OF SOUTH FL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 24444 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 204993492 | EINOfRecipient |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | 0 | DescriptionOfNonCashAssistance |
| Purpose Of Grant | EMPOWER YOUTH | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | The grantee organization provides a detailed summary of how funds are spent | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The 990 is emailed to the Executive Director who then forwards it to the full board for their review |
| Pt VI, Line 12c | Annual conflict of interest forms are signed off annually at a board meeting |
| Pt VI, Line 15 | Executive director compensation approved by the board annually |
| Form 990, Part IX, Line 24f | ENTERTAINMENT 33602. 0. 0. 33602. EQUIPMENT RENTAL 10078. 0. 0. 10078. FOOD AND BEVERAGE 17136. 0. 0. 17136. LODGING 3429. 0. 0. 3429. CREDIT FEES 1258. 0. 0. 1258. MAINTENANCE 4196. 0. 0. 4196. AUTO AND TRANSPORTATION 5283. 0. 0. 5283. CONTRACT LABOR 26892. 8964. 8964. 8964. |
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