AQUA FOUNDATION FOR WOMEN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AQUA FOUNDATION FOR WOMEN INC (EIN 20-0873622)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201132279349302393
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T10:39:48-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFANTE & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 HARRISON STREET-SUITE 308 | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200873622 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AQUA FOUNDATION FOR WOMEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AQUA | NameControl |
| Phone | 3057787144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 BISCAYNE BLVD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN SCHWARTZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3057787144 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD WEINBAUM | Name |
| Phone | 9549228866 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN SCHWARTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 BISCAYNE BL | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 346216 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AQUAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To serve as the funding catalyst for lesbian, bisexual, and transgender wellness and equality in South Florida through grants, scholarships and initiatives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 559 | TotalGrossUBI |
| Contributions Grants Prior Year | 165927 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 345657 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2949 | InvestmentIncomePriorYear |
| Investment Income Current Year | 559 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 168876 | TotalRevenuePriorYear |
| Total Revenue Current Year | 346216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 53000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 125109 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 106324 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155489 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25172 | OtherExpensePriorYear |
| Other Expenses Current Year | 207263 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 141700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 438696 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27176 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92480 | RevenuesLessExpensesCY |
| Total Assets BOY | 336641 | TotalAssetsBOY |
| Total Assets EOY | 245307 | TotalAssetsEOY |
| Total Liabilities BOY | 4182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5328 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 332459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 239979 | NetAssetsOrFundBalancesEOY |
| Mission Description | To serve as the funding catalyst for lesbian, bisexual, and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 199011 | Expense |
| Description | SERVED AS THE FUNDING CATALYST FOR LESBIAN, BISEXUAL, AND TRANSGENDER WELLNESS AND EQUALITY IN SOUTH FLORIDA THROUGH GRANTS, SCHOLARSHIPS AND INITIATIVES BY PROVIDING SCHOLARSHIPS TO 9 INDIVIDUALS AND GRANTS TO 8 ORGANIZATIONS. | Description |
| Total Program Service Expense | 199011 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YOLANDA FLORES | NamePerson |
| Telephone Number | 3057787144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 BISCAYNE BLVD STE 340 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|
| YOLANDA FLORES | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| LAURA STECKLER | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER KRIZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA LAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JOSEFINA BLANCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHARINE CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRITTANY CLAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM COHANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILEN GONZALEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY SILVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODI STRANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICOLE WATERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN SCHWARTZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 33365 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33365 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 4694 | MembershipDues |
| Fundraising Events | 274062 | FundraisingEvents |
| Government Grants | 29275 | GovernmentGrants |
| All Other Contributions | 37626 | AllOtherContributions |
| Total Contributions | 345657 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 559 | TotalRevenueColumn |
| Unrelated Business Revenue | 559 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 274062 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346216 | TotalRevenueColumn |
| Unrelated Business Revenue | 559 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80030 | Total |
| Program Services | 80030 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45079 | Total |
| Program Services | 45079 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63790 | Total |
| Program Services | 21263 | ProgramServices |
| Management And General | 21264 | ManagementAndGeneral |
| Fundraising | 21263 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29553 | Total |
| Program Services | 9851 | ProgramServices |
| Management And General | 9851 | ManagementAndGeneral |
| Fundraising | 9851 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2995 | Total |
| Program Services | 998 | ProgramServices |
| Management And General | 999 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9986 | Total |
| Program Services | 3329 | ProgramServices |
| Management And General | 3329 | ManagementAndGeneral |
| Fundraising | 3328 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20697 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9085 | ManagementAndGeneral |
| Fundraising | 11612 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31612 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 31612 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30037 | Total |
| Program Services | 8851 | ProgramServices |
| Management And General | 7860 | ManagementAndGeneral |
| Fundraising | 13326 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9484 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9484 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2460 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 416 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3673 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3673 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Membership drive | 4699 | 4699 | 0 | 0 |
| Telephone | 2296 | 0 | 2296 | 0 |
| Taxes and licenses | 5806 | 0 | 3094 | 2712 |
| Printing and postage | 3892 | 1297 | 1298 | 1297 |
| Reversal of revenue | 23614 | 23614 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62067 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3297 | ManagementAndGeneral |
| Fundraising | 58770 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438696 | Total |
| Program Services | 199011 | ProgramServices |
| Management And General | 84196 | ManagementAndGeneral |
| Fundraising | 155489 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333865 | BOY |
| EOY | 243976 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1829 | BOY |
| EOY | 800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1693 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947 | BOY |
| EOY | 531 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336641 | BOY |
| EOY | 245307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4182 | BOY |
| EOY | 5328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4182 | BOY |
| EOY | 5328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332459 | BOY |
| EOY | 239979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332459 | BOY |
| EOY | 239979 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336641 | BOY |
| EOY | 245307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -92480 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45655 | CurrentTaxYear |
| Total | 195828 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300001 | CurrentTaxYear |
| Total | 1224960 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345656 | CurrentTaxYear |
| Total | 1420788 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1420788 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559 | CurrentTaxYear |
| Total | 12026 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559 | CurrentTaxYear |
| Total | 12026 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1432814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99160 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00840 | InvestmentIncomePercentage |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2224 | OtherCostOrOtherBasis |
| Depreciation | 1693 | Depreciation |
| Book Value | 531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 531 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AQUA GIRL | NameOfEvent1 |
| Gross Receipts Event1 | 274062 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 274062 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4209 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10934 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 28604 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 75269 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 274062 | GrossReceiptsTotal |
| Gross Revenue Total Events | 274062 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4209 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10934 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 28604 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 75269 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119016 | DirectExpenseSummaryEvents |
| Net Income Summary | 155046 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE SCHOOLS OF SOUTH FL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 24444 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 204993492 | EINOfRecipient |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | 0 | DescriptionOfNonCashAssistance |
| Purpose Of Grant | EMPOWER YOUTH | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | The grantee organization provides a detailed summary of how funds are spent | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The 990 is emailed to the Executive Director who then forwards it to the full board for their review |
| Pt VI-B, Line 12c | Annual conflict of interest forms are signed off annually at a board meeting |
| Pt VI-B, Line 15 | Executive director compensation approved by the board annually |
| Form 990EZ, Part I, Line 16 | SUPPLIES 2828. CONFERENCES,CONVENTIONS 2460. DEPRECIATION OTHER PROGRAM EXPENCES 1631. OTHER OPERATING EXPENCES 5864. WEBSITE 1020. CONTRACT LABOR 7835. INSURANCE 3673. LICENSES AND PERMITS 650. CLEAN UP 23614. TELEPHONE & TELECOMUNICATINS 2296. MEALS & ENTERTAINMENT 200. |
| Form 990, Part IX, Line 24f | ENTERTAINMENT 28604. 28604. EQUIPMENT RENTAL 4209. 4209. FOOD AND BEVERAGE 10934. 10934. LODGING 4770. 4770. CREDIT FEES 2958. 2958. MAINTENANCE 2779. 2779. AUTO AND TRANSPORTATION 4516. 4516. MISC 3297. 3297. |
Comments