Civic Intelligence

South Florida National Parks Trust Inc

EIN 13-4341209 • 501(c)3 • Coral Gables, FL

Profile

The South Florida National Parks Trust is a partnership organization that supports South Florida's four national parks - Everglades National Park, Biscayne National Park, Dry Tortugas National Park and Big Cypress National Preserve through fund-raising and community outreach.

1172 S Dixie Highway 470Coral Gables, FL 33146

southfloridaparks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$30,250

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,799,782

Up $552,099 (+25%) from 2023

Liabilities

Up

$2,545,035

Up $656,386 (+35%) from 2023

Net Assets

Down

$254,747

Down $104,287 (-29%) from 2023

Revenue

Up

$1,420,233

Up $420,967 (+42%) from 2023

Expenses

Up

$1,466,100

Up $412,484 (+39%) from 2023

Net Income

Up

-$45,867

Up $8,483 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,287,509Liabilities 2011: $966,747Net Assets 2011: $320,7622011Assets 2012: $1,185,366Liabilities 2012: $935,692Net Assets 2012: $249,6742012Assets 2013: $1,039,070Liabilities 2013: $855,345Net Assets 2013: $183,7252013Assets 2014: $873,170Liabilities 2014: $776,070Net Assets 2014: $97,1002014Assets 2015: $1,035,158Liabilities 2015: $934,556Net Assets 2015: $100,6022015Assets 2016: $929,904Liabilities 2016: $822,998Net Assets 2016: $106,9062016Assets 2017: $3,922,075Liabilities 2017: $838,274Net Assets 2017: $3,083,8012017Assets 2018: $2,672,400Liabilities 2018: $733,124Net Assets 2018: $1,939,2762018Assets 2019: $2,527,430Liabilities 2019: $1,280,320Net Assets 2019: $1,247,1102019Assets 2020: $1,850,182Liabilities 2020: $1,097,601Net Assets 2020: $752,5812020Assets 2022: $2,717,343Liabilities 2022: $2,303,961Net Assets 2022: $413,3822022Assets 2023: $2,247,683Liabilities 2023: $1,888,649Net Assets 2023: $359,0342023Assets 2024: $2,799,782Liabilities 2024: $2,545,035Net Assets 2024: $254,7472024

Highlighted filing

2024

Assets$2,799,782
Liabilities$2,545,035
Net Assets$254,747

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $749,917Expenses 2011: $901,694Net Income 2011: -$151,7772011Revenue 2012: $957,089Expenses 2012: $1,033,334Net Income 2012: -$76,2452012Revenue 2013: $370,137Expenses 2013: $429,110Net Income 2013: -$58,9732013Revenue 2014: $395,625Expenses 2014: $414,846Net Income 2014: -$19,2212014Revenue 2015: $718,673Expenses 2015: $716,929Net Income 2015: $1,7442015Revenue 2016: $797,066Expenses 2016: $797,658Net Income 2016: -$5922016Revenue 2017: $4,134,907Expenses 2017: $1,150,048Net Income 2017: $2,984,8592017Revenue 2018: $1,251,727Expenses 2018: $2,385,236Net Income 2018: -$1,133,5092018Revenue 2019: $1,139,529Expenses 2019: $1,791,884Net Income 2019: -$652,3552019Revenue 2020: $1,341,173Expenses 2020: $1,835,703Net Income 2020: -$494,5302020Revenue 2022: $1,862,002Expenses 2022: $1,670,974Net Income 2022: $191,0282022Revenue 2023: $999,266Expenses 2023: $1,053,616Net Income 2023: -$54,3502023Revenue 2024: $1,420,233Expenses 2024: $1,466,100Net Income 2024: -$45,8672024

Highlighted filing

2024

Revenue$1,420,233
Expenses$1,466,100
Net Income-$45,867

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.55$0.25$1.42$1.47$0.05
2023Summary only. Only limited summary data is available for this year.$2.25$1.89$0.36$1.00$1.05$0.05
2022Summary only. Only limited summary data is available for this year.$2.72$2.30$0.41$1.86$1.67$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.10$0.75$1.34$1.84$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.28$1.25$1.14$1.79$0.65
2018Summary only. Only limited summary data is available for this year.$2.67$0.73$1.94$1.25$2.39$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.84$3.08$4.13$1.15$2.98
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.82$0.11$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.93$0.10$0.72$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.78$0.10$0.40$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.04$0.86$0.18$0.37$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$1.19$0.94$0.25$0.96$1.03$0.08
2011Summary only. Only limited summary data is available for this year.$1.29$0.97$0.32$0.75$0.90$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,511,781
Mission and Program Overview

Mission

The South Florida National Parks Trust is a partnership organization that supports South Florida's four national parks - Everglades National Park, Biscayne National Park, Dry Tortugas National Park and Big Cypress National Preserve through fund-raising and community outreach.

The alliance for florida's national parks trust is a partnership organization that supports south florida's four national parks -- everglades national park, biscayne national park, dry tortugas national park and big cypress national preserve -- through fundraising and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,682,646$2,052,943▲ $370,297
Cash and Non-Interest-Bearing Accounts$411,247$694,217▲ $282,970
Pledges and Grants Receivable$28,790$31,667▲ $2,877
Prepaid Expenses and Deferred Charges-$19,982-
Land, Buildings, and Equipment, Net$0--
Total Assets$2,247,683$2,799,782▲ $552,099
Other Assets Total$125,000$973▼ $124,027
Liabilities
Grants Payable$1,888,649$2,512,866▲ $624,217
Accounts Payable and Accrued Expenses-$19,177-
Other Liabilities$0$7,992▲ $7,992
Deferred Revenue-$5,000-
Total Liabilities$1,888,649$2,545,035▲ $656,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,034$254,747▼ $104,287
Total Net Assets Fund Balance$359,034$254,747▼ $104,287
Total Liabilities and Net Assets / Fund Balance$2,247,683$2,799,782▲ $552,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria De Lourdes Lulu VilasChief Executive OfficerFT$30,250$30,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,334
Program Service Revenue
$180,301
Investment Income
$57,942
Other Revenue
$163,656
All Other Contributions
$978,623
Change in Net Assets
$-45,867

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,000Fair Market Value (FMV)
Total Noncash Contributions1$25,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,548
Total Revenue per Audited Statements
$1,511,781
Total Revenue per Form 990
$1,420,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,059,480
Salaries, Compensation, and Employee Benefits$301,372
Other Expenses$105,248
Total Fundraising Expense$86,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,059,480--$1,059,480
Other Salaries and Wages$108,020$50,550$56,513$215,083
Current Officers, Directors, Trustees, and Key Employees$39,375$5,250$7,875$52,500
Fees for Services Other$1,351$49,114$589$51,054
Payroll Taxes$10,486$4,003$4,576$19,065
Office Expenses$5,416$7,645$4,488$17,549
Other Employee Benefits$8,098$3,092$3,534$14,724
Travel-$7,630-$7,630
Occupancy$3,813$1,456$1,664$6,933
Insurance$2,671$1,020$1,166$4,857
Other Expenses$1,235$3,817$1,058$1,058
Total Functional Expenses$1,239,945$139,752$86,403$1,466,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,557,648
Expenses per Audited Statements$1,466,100
Total Expenses per Form 990$1,466,100
Expenses Not Reported on Form 990$91,548
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everglades and Dry Tortugas National ParksHomestead, FL-TO ADVANCE THE ORGANIZATION'S CHARITABLE PURPOSE.$803,537
Big Cypress National PreserveOchopee, FL-TO ADVANCE THE ORGANIZATION'S CHARITABLE PURPOSE.$128,524
Biscayne National ParkHomestead, FL-TO ADVANCE THE ORGANIZATION'S CHARITABLE PURPOSE.$127,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,055
Fundraising Direct Expenses$91,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Wildlife$255,055$215,344$15,788$199,556
Two Nights Under the Stars$32,220$32,220$2,043$30,177
Total Events$294,766$255,055$91,548$163,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 is reviewed by the chief executive officer, chair and members of the finance committee.

Form 990, Part VI, Section C, Line 19

990 is available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
THE ALLIANCE FOR FLORIDA'S NATIONAL
EIN
13-4341209
Phone
3056654769
Address
1172 S DIXIE HIGHWAY 470, CORAL GABLES, FL 33146

Signing Officer

Name
Maria De Lourdes Lulu Vilas
Title
Chief Executive Officer
Phone
3056654769
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Jimenez
Formed
2006
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
150

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Manuel Alvarez
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 9/30/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 91,548.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 91,548.

Raw XML AppendixShowing 400 of 529 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019177
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS TRUST IS A PARTNERSHIP ORGANIZATION THAT SUPPORTS SOUTH FLORIDA'S FOUR NATIONAL PARKS -- EVERGLADES NATIONAL PARK, BISCAYNE NATIONAL PARK, DRY TORTUGAS NATIONAL PARK AND BIG CYPRESS NATIONAL PRESERVE -- THROUGH FUNDRAISING AND COMMUNITY OUTREACH.
IRS990/AllOtherContributionsAmt0978623
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IRS990/BooksInCareOfDetail/PhoneNum03056654769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01172 S DIXIE HIGHWAY 470
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IRS990/Desc0THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS IS THE OFFICIAL PHILANTHROPIC PARTNER OF SOUTH FLORIDA'S FOUR NATIONAL PARKS: BISCAYNE, DRY TORTUGAS, EVERGLADES NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/FundraisingAmt039711
IRS990/FundraisingDirectExpensesAmt091548
IRS990/FundraisingGrossIncomeAmt0255055
IRS990/GainOrLossGrp/SecuritiesAmt01030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01059480
IRS990/GrantsPayableGrp/BOYAmt01888649
IRS990/GrantsPayableGrp/EOYAmt02512866
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01059480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01059480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01030
IRS990/GrossReceiptsAmt01511781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01166
IRS990/InsuranceGrp/ManagementAndGeneralAmt01020
IRS990/InsuranceGrp/ProgramServicesAmt02671
IRS990/InsuranceGrp/TotalAmt04857
IRS990/InvestmentIncomeGrp/ExclusionAmt056912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056912
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS TRUST IS A PARTNERSHIP ORGANIZATION THAT SUPPORTS SOUTH FLORIDA'S FOUR NATIONAL PARKS -- EVERGLADES NATIONAL PARK, BISCAYNE NATIONAL PARK, DRY TORTUGAS NATIONAL PARK AND BIG CYPRESS NATIONAL PRESERVE THROUGH FUNDRAISING AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0359034
IRS990/NetAssetsOrFundBalancesEOYAmt0254747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254747
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01664
IRS990/OccupancyGrp/ManagementAndGeneralAmt01456
IRS990/OccupancyGrp/ProgramServicesAmt03813
IRS990/OccupancyGrp/TotalAmt06933
IRS990/OfficeExpensesGrp/FundraisingAmt04488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07645
IRS990/OfficeExpensesGrp/ProgramServicesAmt05416
IRS990/OfficeExpensesGrp/TotalAmt017549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt0973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014724
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04940
IRS990/OtherExpensesGrp/FundraisingAmt11058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13817
IRS990/OtherExpensesGrp/ProgramServicesAmt01235
IRS990/OtherExpensesGrp/TotalAmt012350
IRS990/OtherExpensesGrp/TotalAmt13817
IRS990/OtherExpensesGrp/TotalAmt21058
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149
IRS990/OtherRevenueTotalAmt0149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215083
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04003
IRS990/PayrollTaxesGrp/ProgramServicesAmt010486
IRS990/PayrollTaxesGrp/TotalAmt019065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019982
IRS990/PrincipalOfficerNm0CARLOS JIMENEZ
IRS990/PriorPeriodAdjustmentsAmt0-58420
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0496305
IRS990/PYInvestmentIncomeAmt03021
IRS990/PYOtherExpensesAmt0175392
IRS990/PYOtherRevenueAmt0124903
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54350
IRS990/PYSalariesCompEmpBnftPaidAmt0381919
IRS990/PYTotalExpensesAmt01053616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45867
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01682646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02052943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01815715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01268247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05886476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt05886476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01815715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01268247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05886476
IRS990ScheduleA/TotalSupportAmt05982367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt091548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt091548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt091548
IRS990ScheduleD/RevenueNotReportedAmt091548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01420233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 91,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 91,548.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01466100
IRS990ScheduleD/TotalLiabilityAmt07992
IRS990ScheduleD/TotalRevenuePerForm990Amt01420233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091548
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07527
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AND WILDLIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TWO NIGHTS UNDER THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0255055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02043

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