GUMBO LIMBO COASTAL STEWARDS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GUMBO LIMBO COASTAL STEWARDS INC (EIN 59-2015726)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-03
- IRS object ID
- 201142769349300614
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-03T12:02:18-05:00 | 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 | LEONARD A GERONEMUS CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 NW BOCA RATON BLVD SUITE 202 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334316652 | 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 | 592015726 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUMBO LIMBO NATURE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUMB | NameControl |
| Phone | 5614161820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N OCEAN BLVD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334321946 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE KURUCZ PEEL | Name |
| Title | PRESIDENT CURRENT | Title |
| Phone | 5614161820 | Phone |
| Date Signed | 2011-09-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONARD A GERONEMUS CPA | Name |
| Phone | 5612411040 | 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 | MICHELE KURUCZ PEEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7391 NE 8TH COURT | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33487 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 723206 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GUMBOLIMBO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF GUMBO LIMBO NATURE CENTER, INC. IS TO INCREASE PUBLIC AWARENESS OF COASTAL AND MARINE ECOSYSTEMS THROUGH RESEARCH, EDUCATION, PRESERVATION AND CONSERVATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 93104 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 126534 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 233414 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 288817 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7984 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 129582 | OtherRevenuePriorYear |
| Other Revenue Current Year | 164841 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 464084 | TotalRevenuePriorYear |
| Total Revenue Current Year | 586670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5071 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107236 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 123667 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 154065 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 233421 | OtherExpensePriorYear |
| Other Expenses Current Year | 268449 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 345728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 397116 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 118356 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 189554 | RevenuesLessExpensesCY |
| Total Assets BOY | 516028 | TotalAssetsBOY |
| Total Assets EOY | 705582 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 516028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 705582 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF GUMBO LIMBO NATURE CENTER, INC. IS TO INCREASE PUBLIC AWARENESS OF COASTAL AND MARINE ECOSYSTEMS THROUGH RESEARCH, EDUCATION, PRESERVATION AND CONSERVATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7752 | Expense |
| Description | MAINTAIN NATURE TRAILS, SALT WATER TANKS, VARIOUS EXHIBITS AND CLASSROOMS THAT ARE USED TO EDUCATE STUDENTS AND ADULTS ABOUT ENVIRONMENTAL ISSUES. SPONSOR OF OFF-SITE PROGRAMS TO AREAS WITH ENVIRONMENTAL ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5000 | Expense |
| Description | AWARDED TWO FULL SCHOLARSHIPS TO A HIGH SCHOOL SENIOR AND A POST-GRADUATE STUDENT TO CONTINUE THEIR EDUCATION IN THE ENVIRONMENTAL SCIENCES FIELD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70144 | Expense |
| Revenue | 77194 | Revenue |
| Description | PROVIDE TURTLE REHABILITATION TO INJURED AND DISTRESSED SEA TURTLES. PROVIDE TURTLE EXHIBITS TO EDUCATE THE PUBLIC ON PRESERVING ENDANGERED SEA TURTLES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106900 | Expense |
| Revenue | 211623 | Revenue |
| Description | EDUCATION AND TRAINING OF STAFF AND DOCENTS TO ENABLE THEM TO TEACH VISITORS ABOUT THE IMPORTANCE OF THE COASTAL ENVIRONMENT ALONG WITH ITS MAINTENANCE AND PROTECTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 106900 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 211623 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 189796 | 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 |
| 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | 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 | DIANE BILODEAU BUSINESS MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5614161820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N OCEAN BLVD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334321946 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JUDITH M GIRE | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARLENE ROSA | ||||||
| MINUTES SECRETARY | 5.00 | X | 500 | 0 | 0 | |
| GORDON GILBERT | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORA MERRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE BILODEAU | ||||||
| STORE AND BUSINESS MANAGER | 40.00 | X | 55795 | 0 | 0 | |
| WILLIAM GILLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY LEEDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE HANES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE LOZANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA ROOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LLOYD WIENER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE ZEWE | ||||||
| DEVELOPMENT MANAGER | 40.00 | X | 41601 | 0 | 0 | |
| ANN BROADWELL | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| SUSAN COMOGLIO | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| MARC KOMLOS | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MICHELE KURUCZ PEEL | ||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97896 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Membership Dues | 35062 | MembershipDues |
| All Other Contributions | 91472 | AllOtherContributions |
| Noncash Contributions | 26559 | NoncashContributions |
| Total Contributions | 126534 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SPECIFIC DONAT | 900099 | 185023 | 185023 |
| TURTLE REHABILITATION | 900099 | 51582 | 51582 |
| EDUCATIONAL CLASSES | 900099 | 21839 | 21839 |
| TURTLE PROGRAM | 900099 | 20612 | 20612 |
| PEEL TANK FUND | 900099 | 5000 | 5000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4761 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 288817 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6478 | TotalRevenueColumn |
| Exclusion | $6,478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22688 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22688 | TotalRevenueColumn |
| Exclusion | $22,688 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 278689 | GrossSalesOfInventory |
| Cost Of Goods Sold | 136536 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142153 | TotalRevenueColumn |
| Exclusion | $142,153 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 586670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 288817 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $171,319 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114879 | Total |
| Management And General | 14300 | ManagementAndGeneral |
| Fundraising | 100579 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8788 | Total |
| Management And General | 890 | ManagementAndGeneral |
| Fundraising | 7898 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3365 | Total |
| Management And General | 3365 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5247 | Total |
| Program Services | 5247 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12004 | Total |
| Program Services | 11952 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30112 | Total |
| Program Services | 13628 | ProgramServices |
| Management And General | 14565 | ManagementAndGeneral |
| Fundraising | 1919 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12566 | Total |
| Program Services | 10202 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
| Fundraising | 1962 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16917 | Total |
| Program Services | 12864 | ProgramServices |
| Management And General | 2963 | ManagementAndGeneral |
| Fundraising | 1090 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TURTLE AND REHAB PROGRA | 83800 | 73800 | 10000 | |
| TANK CLEANING & SUPPLIE | 19606 | 19606 | ||
| SPECIAL EVENT EXPENSES | 15003 | 9613 | 5390 | |
| PRINTING, POSTAGE AND S | 9704 | 8784 | 70 | 850 |
| FUNDRAISING EXPENSES | 9409 | 9409 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50716 | Total |
| Program Services | 19100 | ProgramServices |
| Management And General | 10478 | ManagementAndGeneral |
| Fundraising | 21138 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397116 | Total |
| Program Services | 189796 | ProgramServices |
| Management And General | 53255 | ManagementAndGeneral |
| Fundraising | 154065 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190890 | BOY |
| EOY | 357688 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 219758 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71864 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124185 | BOY |
| EOY | 147894 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516028 | BOY |
| EOY | 705582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516028 | BOY |
| EOY | 705582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516028 | BOY |
| EOY | 705582 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516028 | BOY |
| EOY | 705582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 189554 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 144268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 383261 | CurrentTaxYear |
| Total | 1237501 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 383261 | CurrentTaxYear |
| Total | 1237501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 34455 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1203046 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6478 | CurrentTaxYear |
| Total | 27578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1265079 | TotalSupport |
| Gross Receipts From Admissions Etc | 1309725 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95450 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36546 | OtherCostOrOtherBasis |
| Depreciation | 3809 | Depreciation |
| Book Value | 32737 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183212 | OtherCostOrOtherBasis |
| Depreciation | 68055 | Depreciation |
| Book Value | 115157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 147894 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 18396 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18396 | GrossRevenueEvent1 |
| Name Of Event2 | VENDING MACHINE SALES | NameOfEvent2 |
| Gross Receipts Event2 | 1477 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1477 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2815 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2815 | GrossRevenueOtherEvents |
| Gross Receipts Total | 22688 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22688 | GrossRevenueTotalEvents |
| Net Income Summary | 22688 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| SCHOLARSHIP - COLONIAL CENTRAL | 1 | 2500 | FAIR MARKET VALUE |
| SCHOLARSHIP - UNIVERSITY OF FLORIDA | 1 | 2500 | FAIR MARKET VALUE |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LASER | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26559 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION IS COMPRISED OF NON-VOTING MEMBERS WHO PAY ANNUAL DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AFTER THE BEGINNING OF EACH YEAR BUT NO LATER THAN THE JUNE MEETING, THE BOARD SHALL SELECT A NOMINATING COMMITTEE CHAIRPERSON WITH THE DUTY OF SELECTING A COMMITTEE TO SCREEN AND NOMINATE ELIGIBLE PERSONS TO SERVE AS TRUSTEES AND OFFICERS OF THE CORPORATION. ELECTIONS ARE HELD AT THE NOVEMBER MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE POLICIES OF THE CORPORATION SHALL BE ESTABLISHED BY THE BOARD OF TRUSTEES OF NO LESS THAN 7 MEMBERS AND NO MORE THAN 15 MEMBERS. AT ALL MEETINGS OF THE BOARD OF TRUSTEES, A QUORUM SHALL CONSIST OF NO LESS THAN ONE-HALF OF THE BOARD OF TRUSTEES. THE ACT OF A MAJORITY OF THE TRUSTEES PRESENT AT A MEETING OF THE BOARD OF TRUSTEES MAY BE TAKEN WITHOUT A MEETING IF A CONSENT IN WRITING, SETTING FORTH THE ACTION SO TO BE TAKEN, SIGNED BY ALL OF THE TRUSTEES, IS FILED IN THE MINUTES OF THE PROCEEDINGS OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS FILING VIA A SHARED BOARD MEMBER ONLY WEBSITE. | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JUDITH M. GIRE - 23121 VIA STEL, BOCA RATON, FL 33433. DARLENE ROSA - 4160 NW 5TH AVE, BOCA RATON, FL 33431. GORDON GILBERT - 1332 SW 12 AVENUE, BOCA RATON, FL 33486. DORA MERRIS - 1085 W. CAMINO REAL, BOCA RATON, FL 33486. ANN BROADWELL - 6150 SW 6TH STREET, PLANTATION, FL 33317. SUSAN COMOGLIO - 527 NW 38 AVE, DEERFIELD BEACH, FL 33442. MARC KOMLOS - 9743 SARATOGA PARK COURT, BOCA RATON, FL 33428. MICHELE KURUCZ PEEL - 7391 NE 8TH COURT, BOCA RATON, FL 33487. DIANE BILODEAU - 3267 PERIMETER DRIVE, GREENACRES, FL 33467. WILLIAM GILLAN - 2358 NW 30TH ROAD, BOCA RATON, FL 33431. NANCY LEEDS - 7258 MONTRICO DRIVE, BOCA RATON, FL 33433. CAROLINE HANES - 801 HAVANA DRIVE, BOCA RATON, FL 33487. JANE LOZANO - 1013 NW 7TH STREET, BOCA RATON, FL 33487. VIRGINIA ROOT - 1321 SW 11TH TERRACE, BOCA RATON, FL 33486. LLOYD WIENER - 1404 NEW VILLAGE PLACE, BOCA RATON, FL 33428. MIKE ZEWE - 218 NORTH K STREET, LAKE WORTH, FL 33460. | FORM 990, PART VII |
| ALL OTHER FUNCTIONAL EXPENSES | BANK & CREDIT CARDS FEES: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 7,751. TOTAL EXPENSES 8,643. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 6,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,287. WEBSITE MAINTENANCE AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,350. TOTAL EXPENSES 5,796. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,558. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,082. FUNDRAISING EXPENSES 3,008. TOTAL EXPENSES 5,090. TELEPHONE: PROGRAM SERVICE EXPENSES 2,035. MANAGEMENT AND GENERAL EXPENSES 1,379. FUNDRAISING EXPENSES 1,361. TOTAL EXPENSES 4,775. DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,922. TOTAL EXPENSES 3,018. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 1,551. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 980. TOTAL EXPENSES 2,831. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,346. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 265. TOTAL EXPENSES 2,760. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,152. TOTAL EXPENSES 2,304. SELLING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,504. TOTAL EXPENSES 1,504. WORKERS' COMP INSURANCE: PROGRAM SERVICE EXPENSES 708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 708. TOTAL EXPENSES 1,416. LIBRARY BOOKS AND SUPPLIES: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 137. TOTAL EXPENSES 262. | FORM 990, PART X, LINE 24F |
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