EDGEWOOD CHILDRENS RANCH INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EDGEWOOD CHILDRENS RANCH INC (EIN 59-1150182)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201101309349301915
- Schema version
- 2009v1.4
- 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 | 2011-05-10T14:46:54-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carr Riggs & Ingram LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 W Morse Blvd Suite 200 | AddressLine1 |
| City | Winter Park | City |
| State | FL | State |
| ZIP Code | 327893750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591150182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edgewood Children's Ranch Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDGE | NameControl |
| Phone | 4072952464 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 Edgewood Ranch Road | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32835 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joan Consolver | Name |
| Title | Executive Director | Title |
| Phone | 4072952464 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carson L Eddy CPA CFE | Name |
| Phone | 4076447455 | 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 | Joan Consolver | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 Edgewood Ranch Road | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1883688 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.edgewoodranch.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To rehabilitate abused and troubled children | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1406785 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1462830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 132069 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 126885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22967 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 219976 | OtherRevenuePriorYear |
| Other Revenue Current Year | 236212 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1819433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1848894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1315527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1319751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7369 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 790738 | OtherExpensePriorYear |
| Other Expenses Current Year | 808813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2106265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2128564 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -286832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -279670 | RevenuesLessExpensesCY |
| Total Assets BOY | 5900586 | TotalAssetsBOY |
| Total Assets EOY | 5672496 | TotalAssetsEOY |
| Total Liabilities BOY | 424942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 395727 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5475644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5276769 | NetAssetsOrFundBalancesEOY |
| Mission Description | To house, educate, love, counsel, and care for an average of seventy-three children, ages 6-17, by working closely with their parents in an effort to reunite the family in a healthy, loving, productive unit that functions well in the context of the family and community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1923895 | Expense |
| Revenue | 386578 | Revenue |
| Description | REHABILITATION OF SEVENTY-THREE ABUSED AND TROUBLED CHILDREN BY PROVIDING A CHRISTIAN HOME, EDUCATION, AND FAMILY COUNSELING FOR AN AVERAGE PERIOD OF TWO YEARS; CHILDREN LIVE AT THE RANCH WITH LIMITED FAMILY VISITS. | Description |
| Total Program Service Expense | 1923895 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | 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 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | 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 | Gaby Acks | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4072952464 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 Edgewood Ranch Road | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32835 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| Samir K Burshan | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Bob Hennen | |||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X | |
| Jim Leone | |||||||
| trustee | 2.00 | X | 0 | 0 | 0 | ||
| Elena Debler | |||||||
| trustee | 2.00 | X | 0 | 0 | 0 | ||
| Bruce Jacobs | |||||||
| trustee | 2.00 | X | 0 | 0 | 0 | ||
| Russell Oja | |||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | X | |
| Jeffrey Sachs | |||||||
| trustee | 2.00 | X | 0 | 0 | 0 | ||
| Thomas Tukdarian | |||||||
| trustee | 2.00 | X | 0 | 0 | 0 | ||
| Jeffrey Wieland | |||||||
| trustee | 2.00 | X | 0 | 0 | 0 | ||
| Jay Crenshaw | |||||||
| trustee | 2.00 | X | 0 | 0 | 0 | ||
| Melissa Daly | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Ken Runge | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Mark Hess | |||||||
| Vice Chairman | 4.00 | X | 0 | 0 | 0 | X | |
| Roger D Bozarth | |||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X | |
| Gaby Acks | |||||||
| Director (Bus & dev) | 40.00 | 43972 | 0 | 4563 | X | ||
| Joan Consolver | |||||||
| Executive Director | 40.00 | 67151 | 0 | 4563 | X | ||
| Thomas G Eastwood Jr | |||||||
| Past Chairman | 4.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111123 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9126 | 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 | 255047 | FundraisingEvents |
| All Other Contributions | 1207783 | AllOtherContributions |
| Noncash Contributions | 294000 | NoncashContributions |
| Total Contributions | 1462830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 126885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126885 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 126885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22967 | TotalRevenueColumn |
| Exclusion | $22,967 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11313 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 255047 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34794 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23481 | TotalRevenueColumn |
| Exclusion | -$23,481 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 259693 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 259693 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1848894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 386578 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$514 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120249 | Total |
| Program Services | 120249 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932185 | Total |
| Program Services | 792564 | ProgramServices |
| Management And General | 139621 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178350 | Total |
| Program Services | 162479 | ProgramServices |
| Management And General | 15871 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88967 | Total |
| Program Services | 65913 | ProgramServices |
| Management And General | 23054 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2664 | Total |
| Management And General | 2664 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113415 | Total |
| Program Services | 104842 | ProgramServices |
| Management And General | 1937 | ManagementAndGeneral |
| Fundraising | 6636 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93903 | Total |
| Program Services | 90973 | ProgramServices |
| Management And General | 2197 | ManagementAndGeneral |
| Fundraising | 733 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13085 | Total |
| Program Services | 13085 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21566 | Total |
| Program Services | 21566 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136228 | Total |
| Program Services | 136228 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93024 | Total |
| Program Services | 91068 | ProgramServices |
| Management And General | 1956 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Food Costs | 298000 | 298000 |
| Miscellaneous | 18349 | 18349 |
| Dues and Subscriptions | 4582 | 4582 |
| Licenses and Taxes | 2037 | 2037 |
| Training | 1960 | 1960 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2128564 | Total |
| Program Services | 1923895 | ProgramServices |
| Management And General | 197300 | ManagementAndGeneral |
| Fundraising | 7369 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112277 | BOY |
| EOY | 93669 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987829 | BOY |
| EOY | 871552 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36745 | BOY |
| EOY | 12585 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26000 | BOY |
| EOY | 22000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7416 | BOY |
| EOY | 7416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6151587 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2170891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4105721 | BOY |
| EOY | 3980696 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26689 | BOY |
| EOY | 26116 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597909 | BOY |
| EOY | 658462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5900586 | BOY |
| EOY | 5672496 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62250 | BOY |
| EOY | 72130 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305655 | BOY |
| EOY | 285826 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57037 | BOY |
| EOY | 37771 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424942 | BOY |
| EOY | 395727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5355707 | BOY |
| EOY | 5110289 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119937 | BOY |
| EOY | 166480 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5475644 | BOY |
| EOY | 5276769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5900586 | BOY |
| EOY | 5672496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 1107500 | OtherCostOrOtherBasis |
| Book Value | 1107500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4306883 | OtherCostOrOtherBasis |
| Depreciation | 1519585 | Depreciation |
| Book Value | 2787298 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207992 | OtherCostOrOtherBasis |
| Depreciation | 143200 | Depreciation |
| Book Value | 64792 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 529212 | OtherCostOrOtherBasis |
| Depreciation | 508106 | Depreciation |
| Book Value | 21106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3980696 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 2130 |
| Investment in Community Foundation | 596068 |
| Remainder Trust Receivable | 60264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 658462 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Postemployment Benefits Payable | Description |
| Amount | $37,771 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37771 | TotalOfAmounts |
| Total Revenue | 1848894 | TotalRevenue |
| Total Expenses | 2128564 | TotalExpenses |
| Excess Or Deficit For Year | -279670 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 80795 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 80795 | TotalAdjustments |
| Excess Or Deficit Per FS | -198875 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2016096 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 237141 | OtherRevenues |
| Revenue Not Rptd F990 | 237141 | RevenueNotRptdF990 |
| Revenue Subtotal | 1778955 | RevenueSubtotal |
| Other Revenues Not Included | 69939 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 69939 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1848894 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2214971 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 86407 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 86407 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2128564 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2128564 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Direct expenses from Special Events: 34793. Donated services by Gaylord Palms: 50303. Unrealized Gain on INvestment : 152045. |
| Part XII, Line 4b - Other Adjustments: | Investment Income: 22967. Endowment Income: 46972. |
| Part XIII, Line 2d - Other Adjustments: | Direct Expenses from Special Events: 34793. Unrealized Loss on Investements : 1311. Donated Services by Gaylord Palms : 50303. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Published in newspaper. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction/Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 266360 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 255047 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11313 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34794 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 266360 | GrossReceiptsTotal |
| Charitable Contributions Total | 255047 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11313 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34794 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34794 | DirectExpenseSummaryEvents |
| Net Income Summary | -23481 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 35732 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 294000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair value | 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Line 19 - Number of contributions represents the total number of meals served for which food was contributed throughout the year. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed and approved by the Director of Business and Development prior to its filing to the IRS. |
| Form 990, Part VI, Section B, line 15a | Executive Director compensation is reviewed and voted on by the Board of Directors each year and is determined based on comparable compensation for similarly qualified persons in functionally comparable positions, as well as internal performance. |
| Form 990, Part VI, Section C, line 19 | Governing documents and financial statements are made available to the public upon request. |
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