SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-03
- IRS object ID
- 201100629349300310
- Schema version
- 2009v1.7
- 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 | 2011-03-03T10:34:08-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pellegrino Honick Mcfarland & Miller PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 Second Street Suite 880 | AddressLine1 |
| City | Sarasota | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650154597 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE ATHLETIC LEAGUE OF SARASOTA | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLI | NameControl |
| Phone | 9413168108 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 BAHIA VISTA STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34239 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN COX | Name |
| Title | PROGRAM DIRECTOR | Title |
| Date Signed | 2011-02-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marc A Miller | Name |
| Phone | 9413651172 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN COX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 BAHIA VISTA ST | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 806001 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.SARASOTAPAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE YOUTH WITH A SAFE PLACE AND OPPORTUNITY TO PARTICIPATE, COMPETE AND LEARN WHILE EXPOSING THEM TO LAW ENFORCEMENT IN A POSITIVE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 201210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 352237 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 321360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 361064 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5934 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2651 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89487 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47973 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 617991 | TotalRevenuePriorYear |
| Total Revenue Current Year | 763925 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 16924 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 311734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 214506 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33287 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 354901 | OtherExpensePriorYear |
| Other Expenses Current Year | 257270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 666635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 488700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48644 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 275225 | RevenuesLessExpensesCY |
| Total Assets BOY | 1705460 | TotalAssetsBOY |
| Total Assets EOY | 1976689 | TotalAssetsEOY |
| Total Liabilities BOY | 20564 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16568 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1684896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1960121 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE YOUTH WITH A SAFE PLACE AND OPPORTUNITY TO PARTICIPATE, COMPETE AND LEARN WHILE EXPOSING THEM TO LAW ENFORCEMENT IN A POSITIVE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 263212 | Expense |
| Description | SARASOTA SAILOR CIRCUS - PROVIDES STUDENTS FROM THIRD TO TWELFTH GRADE THE OPPORTUNITY TO EXPERIENCE THE PERFORMING ARTS IN A CIRCUS ATMOSPHERE THROUGH A WELL-STRUCTURED, DISCIPLINED PROGRAM COVERING ALL ASPECTS OF THE CIRCUS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17355 | Expense |
| Description | AFTER SCHOOL PROGRAM - PROVIDES HOMEWORK AND TUTORING ASSISTANCE, ATHLETIC EVENTS AND OTHER PROGRAMS FOR "AT RISK" YOUTHS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8677 | Expense |
| Description | PONY PALS - A 12-WEEK PROGRAM TO IMPROVE SOCIAL BEHAVIOR AND EMOTIONAL CAPABILITIES OF "AT RISK" YOUTHS THROUGH GROOMING AND HANDLING HORSES AND PONIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 289244 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENDRA GOEBEL | NamePerson |
| Telephone Number | 9413168108 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 BAHIA VISTA STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342392302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| THOMAS KNIGHT | |||||||
| Executive Direc | 1.00 | X | X | 0 | 0 | 0 | |
| SCOTT ANDERSON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD REHMEYER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| PETER ABBOTT | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LOU ANN PALMER | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| LANCE KARP | |||||||
| President | 1.00 | X | X | 0 | 0 | 0 | |
| KEVIN KENNEY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JON SWIFT | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JOHN COX | |||||||
| PROGRAM DIR | 40.00 | 0 | 0 | 0 | X | ||
| JOEL WALTERS | |||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | |
| JOEL G OLDHAM | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MASSING | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DAN SMITH | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK BROWN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| BILL NORTH SR | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| BILL COX | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 39804 | FundraisingEvents |
| All Other Contributions | 312433 | AllOtherContributions |
| Total Contributions | 352237 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TICKETS AND CONCESSION | 310707 | 310707 |
| REGISTRATION FEES | 50357 | 50357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 361064 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2651 | TotalRevenueColumn |
| Exclusion | $2,651 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88364 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39804 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42076 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46288 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1685 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1685 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 763925 | TotalRevenueColumn |
| Related Or Exempt Function Income | 409037 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,651 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16924 | Total |
| Program Services | 16924 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199214 | Total |
| Program Services | 127448 | ProgramServices |
| Management And General | 71637 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15292 | Total |
| Program Services | 9783 | ProgramServices |
| Management And General | 5499 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3001 | Total |
| Program Services | 1871 | ProgramServices |
| Management And General | 1130 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14788 | Total |
| Program Services | 9220 | ProgramServices |
| Management And General | 5568 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21937 | Total |
| Program Services | 21937 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3207 | Total |
| Program Services | 763 | ProgramServices |
| Management And General | 2444 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14381 | Total |
| Program Services | 12655 | ProgramServices |
| Management And General | 1726 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66993 | Total |
| Program Services | 35507 | ProgramServices |
| Management And General | 7816 | ManagementAndGeneral |
| Fundraising | 23670 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 25012 | 25012 | ||
| REPAIRS & MAINTENANCE | 11886 | 8541 | 3345 | |
| Printing and Publications | 12085 | 7165 | 4920 | |
| CONTRACTED SERVICES | 12471 | 1160 | 11161 | 150 |
| CONCESSION SUPPLIES | 29588 | 29588 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41921 | Total |
| Program Services | 9042 | ProgramServices |
| Management And General | 28471 | ManagementAndGeneral |
| Fundraising | 4408 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488700 | Total |
| Program Services | 289244 | ProgramServices |
| Management And General | 166169 | ManagementAndGeneral |
| Fundraising | 33287 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64128 | BOY |
| EOY | 287400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298594 | BOY |
| EOY | 351331 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2280 | BOY |
| EOY | 15609 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22867 | BOY |
| EOY | 31010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1602900 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 344245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71469 | BOY |
| EOY | 1258655 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246122 | BOY |
| EOY | 32684 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705460 | BOY |
| EOY | 1976689 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2019 | BOY |
| EOY | 3228 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18545 | BOY |
| EOY | 13340 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20564 | BOY |
| EOY | 16568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164304 | BOY |
| EOY | 1892774 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520592 | BOY |
| EOY | 67347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684896 | BOY |
| EOY | 1960121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705460 | BOY |
| EOY | 1976689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 492451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352237 | CurrentTaxYear |
| Total | 1843617 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361064 | CurrentTaxYear |
| Total | 1519706 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 686688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 660541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713301 | CurrentTaxYear |
| Total | 3363323 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251596 | CurrentTaxYear |
| Total | 1180498 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 363904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251596 | CurrentTaxYear |
| Total | 1180498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2182825 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2651 | CurrentTaxYear |
| Total | 101027 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2651 | CurrentTaxYear |
| Total | 101027 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47973 | CurrentTaxYear |
| Total | 690901 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4155251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.52530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.49700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02400 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1199367 | OtherCostOrOtherBasis |
| Book Value | 1199367 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20755 | OtherCostOrOtherBasis |
| Depreciation | 2849 | Depreciation |
| Book Value | 17906 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 340597 | OtherCostOrOtherBasis |
| Depreciation | 299617 | Depreciation |
| Book Value | 40980 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42181 | OtherCostOrOtherBasis |
| Depreciation | 41779 | Depreciation |
| Book Value | 402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1258655 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEARNED TICKET REVENUE | $2,899 |
| UNEARNED REGISTRATION REVENUE | $6,815 |
| ACCRUED PAYROLL AND PAYROLL TAXES | $3,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13340 | TotalOfAmounts |
| Total Revenue | 763925 | TotalRevenue |
| Total Expenses | 488700 | TotalExpenses |
| Excess Or Deficit For Year | 275225 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 177914 | DonatedServicesAndFacilities |
| Total Adjustments | 177914 | TotalAdjustments |
| Excess Or Deficit Per FS | 453139 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 988365 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 177914 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 46526 | OtherRevenues |
| Revenue Not Rptd F990 | 224440 | RevenueNotRptdF990 |
| Revenue Subtotal | 763925 | RevenueSubtotal |
| Total Revenue Per Form990 | 763925 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 713140 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 177914 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 46526 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 224440 | ExpensesNotRptdF990 |
| Expenses Subtotal | 488700 | ExpensesSubtotal |
| Total Expenses Per Form990 | 488700 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS EXPENSES NETTED $46526 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENTS EXPENSES NETTED $46526 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 50225 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39804 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10421 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18704 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOUSE OF TERROR | NameOfEvent2 |
| Gross Receipts Event2 | 41137 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41137 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4547 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36806 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36806 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18825 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 128168 | GrossReceiptsTotal |
| Charitable Contributions Total | 39804 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88364 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42076 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42076 | DirectExpenseSummaryEvents |
| Net Income Summary | 46288 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARASOTA SAILOR CIRCUS FND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 BAHIA VISTA STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 650810109 | EINOfRecipient |
| Amount Of Cash Grant | 16924 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | FOR GENERAL OPERATING FUNDS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR COMPARABLE ORGANIZATIONS AND COMPENSATION IS APPROVED BY THE BOARD THROUGH A MOTION. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. THERE ARE OPEN DISCUSSIONS AND RESOLUTIONS AT THE BOARD MEETINGS. SPECIAL MEETINGS ARE CALLED WHEN NEEDED. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED BY THE FISCAL DIRECTOR, THE TREASURER, AND THE FINANCE COMMITTEE PRIOR TO FILING. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARASOTA SAILOR CIRCUS FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 BAHIA VISTA STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342392302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650810109 | EIN |
| Primary Activities | PROMOTE AND SUPPORT SAILOR CIRCUS | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARASOTA SAILOR CIRCUS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 16924 | AmountInvolved |
Comments