Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3649766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$300,234
Down $29,314 (-8.9%) from 2015
Net Assets
Down$295,276
Down $18,971 (-6.0%) from 2015
Liabilities
Down$4,958
Down $10,343 (-68%) from 2015
Revenue
Down$796,041
Down $114,355 (-13%) from 2015
Expenses
Down$815,012
Down $105,048 (-11%) from 2015
Net Income
Down-$18,971
Down $9,307 (-96%) from 2015
The organization intends to hold an annual golf, pickleball and tennis tournament, and related auction, to raise funds which will be donated primarily to local 501(c)(3) charities.
The organization intends to hold an annual golf and tennis tournament, and related auction, to raise funds which will be donated primarily to local 501 (c)(3)charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $314,247 | $295,276 | ▼ $18,971 |
| Savings and Temporary Cash Investments | $321,048 | $285,627 | ▼ $35,421 |
| Investments in Publicly Traded Securities | $8,500 | $14,607 | ▲ $6,107 |
| Total Assets | $329,548 | $300,234 | ▼ $29,314 |
| Liabilities | |||
| Other Liabilities | $15,301 | $4,958 | ▼ $10,343 |
| Total Liabilities | $15,301 | $4,958 | ▼ $10,343 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $314,247 | $295,276 | ▼ $18,971 |
| Total Liabilities and Net Assets / Fund Balance | $329,548 | $300,234 | ▼ $29,314 |
| Name | Title |
|---|---|
| Mike Lancellot | President |
| Andrea Horowitz | Director |
| Barbara Skillman | Director |
| Craig Nichols | Director |
| Debbie Burnside | Director |
| Harry Wilkinson | Director |
| Katherine Van Der Mey | Director |
| Robb Smith | Director |
| Russ Ogan | Director |
| Nancy Clair | Secretary |
| Dick Bean | Treasurer |
| Gerald Wolken | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $788,000 |
| Other Expenses | $27,012 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $788,000 | - | - | $788,000 |
| Fees for Services Other | - | $12,938 | - | $12,938 |
| Office Expenses | - | $2,437 | - | $2,437 |
| Insurance | - | $1,368 | - | $1,368 |
| Other Expenses | - | $428 | - | $428 |
| All Other Expenses | - | $295 | - | $295 |
| Total Functional Expenses | $788,000 | $27,012 | $0 | $815,012 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abuse Counseling Treatment Center | Fort Myers, FL | 3 | To Support Program | $325,000 |
| CHILDREN'S ADVOCACY CENTER OF SW FL | Fort Myers, FL | 3 | To Support Program | $325,000 |
| Blessings in a Backpack Inc | Fort Myers, FL | 3 | To Support Program | $100,000 |
| Liberty Youth Ranch LLC | Bonita Springs, FL | 3 | To Support Program | $20,000 |
| Greater Cincinnati Foundation | Cincinnati, OH | 3 | To Support Program | $10,000 |
| Copper Cannon Camp | Franconia, NH | 3 | To Support Program | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $554,306 |
| Fundraising Gross Income | $425,531 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $963,553 | $282,531 | $238,615 | $43,916 |
| Golf Tournament | $143,000 | $143,000 | $71,212 | $71,788 |
| Total Events | $1,224,243 | $425,531 | $554,306 | $-128,775 |
| Liability | Amount |
|---|---|
| Deposit | $4,958 |
“MEMBERS”
“Treasurer receives a copy of the form 990 for review before filing.”
“The foundation registers as a charitable organization with the florida department of agriculture and consumer services on an annual basis. Filings with that agency are available to the public. Financial information is distributed at annual meeting, or anytime upon request. Governing documents are available for review at anytime upon request.”
“Golf tournament - organize event. Direct event participants during tournament. Disburse food and beverages, tee gifts, various prizes. Auction - organize auction. Set up room and auction items. Assist celebrity auctioneer during auction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION INTENDS TO HOLD AN ANNUAL GOLF AND TENNIS TOURNAMENT, AND RELATED AUCTION, TO RAISE FUNDS WHICH WILL BE DONATED PRIMARILY TO LOCAL 501 (C)(3)CHARITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 50935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA HEATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2398600004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13500 POWERS COURT SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 798712 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 924472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 788000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 344 |
| IRS990/CYOtherExpensesAmt | 0 | 27012 |
| IRS990/CYOtherRevenueAmt | 0 | -128775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 815012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 796041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION'S FUNDRAISING ACTIVITIES CONSIST PRIMARILY OF AN ANNUAL CELEBRITY PRO-AM GOLF AND TENNIS TOURNAMENT. THE PROCEEDS FROM THE EVENT WERE DONATED TO LOCAL 501(C)(3) CHARITIES. SEE SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 788000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD WOLKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE VAN DER MEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS OGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA SKILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE LANCELLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DICK BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG NICHOLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 798712 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 554306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 425531 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 788000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 788000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 788000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29578 |
| IRS990/GrossReceiptsAmt | 0 | 1379925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1368 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14607 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29578 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 74825 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION INTENDS TO HOLD AN ANNUAL GOLF AND TENNIS TOURNAMENT, AND RELATED AUCTION, TO RAISE FUNDS WHICH WILL BE DONATED PRIMARILY TO LOCAL 501 (C)(3)CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295276 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -128775 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -128775 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFSITE STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE LANCELLOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 947084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 903000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 419 |
| IRS990/PYOtherExpensesAmt | 0 | 17060 |
| IRS990/PYOtherRevenueAmt | 0 | -37107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9664 |
| IRS990/PYTotalExpensesAmt | 0 | 920060 |
| IRS990/PYTotalRevenueAmt | 0 | 910396 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 314247 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 295276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285627 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUND RAISING EVENTS NET INCOME 82,712 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 924472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4273601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1892 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -128775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -37107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60947 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4273601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 924472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4273601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4358205 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 59717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 63717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 798712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 681022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 117690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 554306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 136421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 15158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 151579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 963553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 143000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 117690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1224243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 282531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 143000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 425531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -128775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 314768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 238615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 71212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 24242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 24242 |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 325000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 325000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S ADVOCACY CENTER OF SW FL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ABUSE COUNSELING TREATMENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GREATER CINCINNATI FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COPPER CANNON CAMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BLESSINGS IN A BACKPACK INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LIBERTY YOUTH RANCH LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 650007620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 591864735 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 310669700 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237062549 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 261964620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 202058789 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3830 EVANS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | P O BOX 60401 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 652 MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | P O BOX 124 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1361 ROYAL PALM SQ BLVD SUITE 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 24900 LIBERTY YOUTH RANCH WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FORT MYERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FORT MYERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | FRANCONIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FORT MYERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BONITA SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33906 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 45202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 03580 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 33919 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 34135 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NO MONITORING IS PERFORMED. CONTRIBUTIONS ARE MADE TO 501(C)(3) ORGANIZATIONS TO USE IN ACCORDANCE WITH THEIR CHARITABLE OBJECTIVES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GOLF OUTINGS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | VACATIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SPORTS RELATED |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | ALL OTHER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE PART II |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | SEE PART II |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | SEE PART II |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | SEE PART II |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | CASH RECEIVED ON SALE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE RAISED THROUGH A CHARITY AUCTION OF ITEMS DONATED TO THE ORGANIZATION. AN AUCTIONEER, UNRELATED TO THE ORGANIZATION, IS UTILIZED. |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | PART I - METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNT: 1) VALUE INDICATED BY DONOR (DONATED PERSONAL ITEMS) 2) VALUE THE BOARD BELIEVES THE ITEM WILL SELL FOR 3) STATED RETAIL VALUE (GIFT CERTIFICATES, RETAIL MERCHANDISE) |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 1, PART I, LINE 32B |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF TOURNAMENT - ORGANIZE EVENT. DIRECT EVENT PARTICIPANTS DURING TOURNAMENT. DISBURSE FOOD AND BEVERAGES, TEE GIFTS, VARIOUS PRIZES. AUCTION - ORGANIZE AUCTION. SET UP ROOM AND AUCTION ITEMS. ASSIST CELEBRITY AUCTIONEER DURING AUCTION. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.