BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC (EIN 59-6167630)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-26
- IRS object ID
- 201112999349300506
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-26T09:24:05-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMOAK DAVIS & NIXON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5011 GATE PARKWAY BLDG 100 STE 300 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322560562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596167630 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9043964435 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 RIVERPLACE BLVD NO 310 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON H PERRY PHD | Name |
| Title | PRESIDENT | Title |
| Phone | 9043964435 | Phone |
| Date Signed | 2011-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA NEUENDORF | Name |
| Phone | 9043965831 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHANNON H PERRY PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 RIVERPLACE BLVD NO 310 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4228568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCNF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 250 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3694691 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3924201 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 252637 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 234897 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18049 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 172994 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5675 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4138371 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4157412 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2927735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2793314 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156441 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1505705 | OtherExpensePriorYear |
| Other Expenses Current Year | 1659573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4433440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4461387 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -295069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -303975 | RevenuesLessExpensesCY |
| Total Assets BOY | 7301451 | TotalAssetsBOY |
| Total Assets EOY | 7128370 | TotalAssetsEOY |
| Total Liabilities BOY | 1349945 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1474122 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5951506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5654248 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3995003 | Expense |
| Grants | 8500 | Grants |
| Revenue | 282722 | Revenue |
| Description | SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION, AND VOCATIONAL WELL BEING. | Description |
| Total Program Service Expense | 3995003 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 250 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCE D SPIAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9043964435 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 RIVERPLACE BLVD STE 310 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| SHANNON PERRY | |||||||
| CPO/PRESIDENT | 40.00 | X | 113586 | 0 | 23251 | ||
| ERIKA ALBA | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| PETER REYNOLDS | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY MCCALL | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| NANCE SPIAK | |||||||
| DIRECTOR OF FINANCE | 40.00 | 76182 | 0 | 9269 | X | ||
| DARBY STUBBERFIELD | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 73434 | 0 | 15877 | X | ||
| ELIZABETH EDMUNDS | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 70631 | 0 | 14964 | X | ||
| ROGER MULLINS | |||||||
| IMMEDIATE PAST CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X | |
| DANA BRADFORD | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| JACK DIAMOND | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| ROBERT FRANSKOSKY | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| LARRY GIUSTI | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| ANDRE BROOKS | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| DREW FRICK | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| THOMAS F JONES | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| WILLIAM GOWER | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| PHIL MONTI | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| PATRICK SABADIE | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| VAN DYKE WALKER | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| COLMAN BRODSKY | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| CAROLYN FLOYD | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| TRAVIS CUMMINGS | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| ELAINE STALLINGS | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| KENT STERMON | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| ARNOLD TRITT | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| DONOVIN DARIUS | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| ROBERT LOGAN | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| BARBARA BORORWSKI | |||||||
| HR DIRECTOR | 30.00 | 50342 | 0 | 6221 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113586 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23251 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AETNA US HEALTHCARE | |||||
| PO BOX 0824 | CAROL STREAM | IL | 601320824 | HEALTH CARE COVERAGE | 118669 |
| SUPREME JANITORIAL SERVICES | |||||
| 11323 DISTRIBUTION AVE E | JACKSONVILLE | FL | 32256 | JANITORIAL SERVICES AND SUPPLIES | 115596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 490997 | FederatedCampaigns |
| Membership Dues | 25390 | MembershipDues |
| Fundraising Events | 188991 | FundraisingEvents |
| Government Grants | 2226324 | GovernmentGrants |
| All Other Contributions | 992499 | AllOtherContributions |
| Total Contributions | 3924201 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY CAMP | 624310 | 134538 | 134538 |
| PROGRAM FEES | 624310 | 67909 | 67909 |
| AFTER SCHOOL PICK-UP | 624310 | 30465 | 30465 |
| PROGRAMS-SPORTS | 624310 | 1015 | 1015 |
| EARLY BIRD - SUMMER CA | 624310 | 720 | 720 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 234897 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3989 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21645 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 188991 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71156 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49511 | TotalRevenueColumn |
| Exclusion | -$49,511 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE - RELATE | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 43836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43836 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43836 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4157412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 282722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$49,511 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 7000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136838 | Total |
| Program Services | 120417 | ProgramServices |
| Management And General | 9579 | ManagementAndGeneral |
| Fundraising | 6842 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247865 | Total |
| Program Services | 1978122 | ProgramServices |
| Management And General | 157350 | ManagementAndGeneral |
| Fundraising | 112393 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70740 | Total |
| Program Services | 62251 | ProgramServices |
| Management And General | 4952 | ManagementAndGeneral |
| Fundraising | 3537 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79968 | Total |
| Program Services | 70372 | ProgramServices |
| Management And General | 5598 | ManagementAndGeneral |
| Fundraising | 3998 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257903 | Total |
| Program Services | 226955 | ProgramServices |
| Management And General | 18053 | ManagementAndGeneral |
| Fundraising | 12895 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3679 | Total |
| Program Services | 2943 | ProgramServices |
| Management And General | 552 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30650 | Total |
| Program Services | 24520 | ProgramServices |
| Management And General | 4598 | ManagementAndGeneral |
| Fundraising | 1532 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197371 | Total |
| Program Services | 190437 | ProgramServices |
| Management And General | 5262 | ManagementAndGeneral |
| Fundraising | 1672 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253705 | Total |
| Program Services | 184259 | ProgramServices |
| Management And General | 67538 | ManagementAndGeneral |
| Fundraising | 1908 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304025 | Total |
| Program Services | 290211 | ProgramServices |
| Management And General | 11236 | ManagementAndGeneral |
| Fundraising | 2578 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182738 | Total |
| Program Services | 176805 | ProgramServices |
| Management And General | 4647 | ManagementAndGeneral |
| Fundraising | 1286 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11107 | Total |
| Program Services | 9330 | ProgramServices |
| Management And General | 1777 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14439 | Total |
| Program Services | 12850 | ProgramServices |
| Management And General | 1589 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13026 | Total |
| Program Services | 11984 | ProgramServices |
| Management And General | 781 | ManagementAndGeneral |
| Fundraising | 261 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327847 | Total |
| Program Services | 314733 | ProgramServices |
| Management And General | 6557 | ManagementAndGeneral |
| Fundraising | 6557 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82705 | Total |
| Program Services | 81052 | ProgramServices |
| Management And General | 1461 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | 111406 | 105836 | 5570 | |
| BUILDING MAINTENANCE | 100369 | 100369 | ||
| OTHER MEMBERSHIP DUES | 17089 | 15721 | 1026 | 342 |
| MISCELLANEOUS | 8818 | 6791 | 1763 | 264 |
| EQUIPMENT MAINTENANCE | 599 | 545 | 54 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4461387 | Total |
| Program Services | 3995003 | ProgramServices |
| Management And General | 309943 | ManagementAndGeneral |
| Fundraising | 156441 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86091 | BOY |
| EOY | 18101 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373753 | BOY |
| EOY | 209827 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338761 | BOY |
| EOY | 376015 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100184 | BOY |
| EOY | 290670 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30621 | BOY |
| EOY | 35958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7805550 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1651183 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6334509 | BOY |
| EOY | 6154367 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33232 | BOY |
| EOY | 39949 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4300 | BOY |
| EOY | 3483 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7301451 | BOY |
| EOY | 7128370 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443193 | BOY |
| EOY | 328353 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 99503 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906752 | BOY |
| EOY | 1046266 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349945 | BOY |
| EOY | 1474122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5235939 | BOY |
| EOY | 5039229 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715567 | BOY |
| EOY | 615019 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5951506 | BOY |
| EOY | 5654248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7301451 | BOY |
| EOY | 7128370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -303975 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6717 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3490109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3780532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3593452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3694691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3924197 | CurrentTaxYear |
| Total | 18482981 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3490109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3780532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3593452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3694691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3924197 | CurrentTaxYear |
| Total | 18482981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18482981 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3989 | CurrentTaxYear |
| Total | 293310 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172994 | CurrentTaxYearMinus1Year |
| Current Tax Year | -5671 | CurrentTaxYear |
| Total | 207339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18983630 | TotalSupport |
| Gross Receipts From Admissions Etc | 772091 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33232 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7059 | InvestmentEarningsOrLosses |
| Administrative Expenses | 340 | AdministrativeExpenses |
| End Of Year Balance | 39951 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30532 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3044 | InvestmentEarningsOrLosses |
| Administrative Expenses | 344 | AdministrativeExpenses |
| End Of Year Balance | 33232 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40331 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -9447 | InvestmentEarningsOrLosses |
| Administrative Expenses | 352 | AdministrativeExpenses |
| End Of Year Balance | 30532 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243969 | OtherCostOrOtherBasis |
| Book Value | 243969 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6940787 | OtherCostOrOtherBasis |
| Depreciation | 1174676 | Depreciation |
| Book Value | 5766111 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 458561 | OtherCostOrOtherBasis |
| Depreciation | 361859 | Depreciation |
| Book Value | 96702 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162233 | OtherCostOrOtherBasis |
| Depreciation | 114648 | Depreciation |
| Book Value | 47585 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6154367 | TotalOfBookValueLandBuildings |
| Total Revenue | 4157412 | TotalRevenue |
| Total Expenses | 4461387 | TotalExpenses |
| Excess Or Deficit For Year | -303975 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6717 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6717 | TotalAdjustments |
| Excess Or Deficit Per FS | -297258 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4264850 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6717 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29565 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 71156 | OtherRevenues |
| Revenue Not Rptd F990 | 107438 | RevenueNotRptdF990 |
| Revenue Subtotal | 4157412 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4157412 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4562108 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 100721 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100721 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4461387 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4461387 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | HELD FOR FUTURE NEEDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES, WHICH IT ADOPTED ON JANUARY 1, 2009. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE ORGANIZATION FILES INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2008 AND FORWARD. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 71,156. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND EXPENSE 29,565. SPECIAL EVENTS 71,156. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEAK & STEAK | NameOfEvent1 |
| Gross Receipts Event1 | 83848 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78048 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5800 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 21690 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2262 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SAIRA WINEFEST | NameOfEvent2 |
| Gross Receipts Event2 | 22240 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22240 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 2830 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5488 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 104148 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 88703 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15445 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10235 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 28151 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 210236 | GrossReceiptsTotal |
| Charitable Contributions Total | 188991 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21245 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3330 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31925 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 35901 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71156 | DirectExpenseSummaryEvents |
| Net Income Summary | -49911 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 7000 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHANNON PERRY | NamePerson |
| Base Compensation Filing Org | 113586 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21838 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 135424 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BUILDING IMPROVEMENTS | 1 | 15000 | COST |
| X | FLOORING MATERIALS | 1 | 8100 | MATERIAL COST |
| X | COMPUTER CABLES & WIRING | 1 | 2 | VENDOR PROPOSAL |
| X | LEGAL SERVICES | 1 | 2 | ATTORNEY LETTER |
| X | GAMES,MISC EQUIP & SUPPLEIS | 14 | 3685 | FAIR MARKET VALUES |
| X | FOOD FOR EVENT | 1 | 300 | VENDOR COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT PRESENTED TO FINANCE COMMITTEE TO BE REVIEWED. ONCE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE FORM 990 IS PRESENTED TO THE BOARD OF GOVERNORS BY THE TREASURER (CHAIR OF THE FINANCE COMMITTEE) ANY QUESTIONS ARE ANSWERED BY TREASURER AND BOARD VOTES TO APPROVE THE FORM 990. | |
| THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 6,717. | FORM 990, PART XI, LINE 5: |
| EXPLANATION OF AUDIT PROCESS CHANGES FROM PRIOR YEAR: | NO CHANGES HAVE BEEN MADE TO THE PROCESS OF HOW THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990, PART XII, LINE 2C |
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