CHILDRENS SERVICES COUNCIL OF FLORIDA INC: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS SERVICES COUNCIL OF FLORIDA INC (EIN 65-0299932)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-03-29
IRS object ID
201100889349200015
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

FieldValueIRS element (for citing)
Timestamp2011-03-29T16:15:46-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARROLL AND COMPANY CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12640-A MITCHAM DRIVEAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32308ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650299932EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S SERVICES COUNCIL OFBusinessNameLine1
Business Name Line2FLORIDA INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone8504025437Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 SOUTH MONROE STREETAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLARRY PINTACUDAName
TitleINTERIM EXECUTIVE DIRECTORTitle
Phone8504025437Phone
Date Signed2011-03-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK CARROLL IIIName
Phone8508771099Phone
Date Prepared2011-03-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.FLORIDACSC.ORGWebSite
Organization501cXOrganization501c
Gross Receipts246454GrossReceipts
Contributions Gifts Grants Etc243657ContributionsGiftsGrantsEtc
Investment Income2797InvestmentIncome
Total Revenue246454TotalRevenue
Grants And Similar Amounts Paid140917GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits67819SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors42370FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint17717OccupancyRentUtilitiesAndMaint
Other Expenses Total49958OtherExpensesTotal
Total Expenses318781TotalExpenses
Excess Or Deficit For Year-72327ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY264403NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY192076NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY284519BOY
EOY217240EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6613BOY
EOY16613EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY291132BOY
EOY233853EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY26729BOY
EOY41777EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY264403BOY
EOY192076EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORT TO FLORIDA'S CHILDREN BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUALS CHILDREN'S SERVICES COUNCILS OF FLORIDA.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO DEVELOP A STATEWIDE NETWORK FOR 8 CHILDREN'S SERVICES COUNCILS CHARGED WITH EXPANDING RESOURCES AND DEVELOPING QUALITY STANDARDS FOR AFTERSCHOOL PROGRAMS.DescriptionProgramServiceAccom
Grants And Allocations140917GrantsAndAllocations
Program Service Expenses307559ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses307559TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
VIVIAN ALARCON
216 SOUTH MONROE STREETTALLAHASSEEFL32301CEO00
MODESTO E ABETY
216 SOUTH MONROE STREETTALLAHASSEEFL32301DIRECTOR00
LINDA LANIER
216 SOUTH MONROE STREETTALLAHASSEEFL32301VICE CHAIR00
DAVID HEATON
216 SOUTH MONROE STREETTALLAHASSEEFL32301TREASURER00
TANA EBBOLE
216 SOUTH MONROE STREETTALLAHASSEEFL32301CHAIR00
JIM MILLS
216 SOUTH MONROE STREETTALLAHASSEEFL32301DIRECTOR00
GAY LANCASTER
216 SOUTH MONROE STREETTALLAHASSEEFL32301DIRECTOR00
LUANNE PANACEK
216 SOUTH MONROE STREETTALLAHASSEEFL32301SECRETARY00
CINDY ARENBERG SELTZER
216 SOUTH MONROE STREETTALLAHASSEEFL32301DIRECTOR00
SEAN BOYLE
216 SOUTH MONROE STREETTALLAHASSEEFL32301DIRECTOR00
KRISTIN VALLESE
216 SOUTH MONROE STREETTALLAHASSEEFL32301INTERIM CEO00
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLARRY PINTACUDANamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1216 SOUTH MONROE STAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32301ZIPCode
FieldValueIRS element (for citing)
Telephone Number8504025437TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years467600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years135010CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years153000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year165872CurrentTaxYearMinus1Year
Current Tax Year243657CurrentTaxYear
Total1165139Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years76406CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18640CurrentTaxYearMinus3Years
Total95046Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years544006CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years153650CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years153000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year165872CurrentTaxYearMinus1Year
Current Tax Year243657CurrentTaxYear
Total1260185Total
FieldValueIRS element (for citing)
Public Support Total5091260185PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years9677CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5850CurrentTaxYearMinus1Year
Current Tax Year2797CurrentTaxYear
Total18324Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years9677CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5850CurrentTaxYearMinus1Year
Current Tax Year2797CurrentTaxYear
Total18324Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years544006CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years153650CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162677CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171722CurrentTaxYearMinus1Year
Current Tax Year246454CurrentTaxYear
Total1278509Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98570PublicSupportPercentage509
Prior Year Support Percentage0.98500PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Compensation Explanation CompensationExplanation

Compensation Compensation (11 entries)

VIVIAN ALARCON
MODESTO E ABETY
LINDA LANIER
DAVID HEATON
TANA EBBOLE
JIM MILLS
GAY LANCASTER
LUANNE PANACEK
CINDY ARENBERG SELTZER
SEAN BOYLE
KRISTIN VALLESE

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