Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-1452369
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$297,806
Up $141,623 (+91%) from 2016
Net Assets
Up$291,710
Up $139,462 (+92%) from 2016
Liabilities
Up$6,096
Up $2,161 (+55%) from 2016
Revenue
Up$1,179,025
Up $180,373 (+18%) from 2016
Expenses
Up$1,039,563
Up $57,290 (+5.8%) from 2016
Net Income
Up$139,462
Up $123,083 (+751%) from 2016
Raise funds for childrens programs
Raise funds for childrens programs the foundation supports and creates programs that facilitate the personal growth and empowerment of south florida's children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $156,183 | $296,031 | ▲ $139,848 |
| Land, Buildings, and Equipment, Net | - | $1,775 | - |
| Total Assets | $156,183 | $297,806 | ▲ $141,623 |
| Liabilities | |||
| Other Liabilities | $3,875 | $5,036 | ▲ $1,161 |
| Grants Payable | - | $1,000 | - |
| Accounts Payable and Accrued Expenses | $60 | $60 | → $0 |
| Total Liabilities | $3,935 | $6,096 | ▲ $2,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,248 | $291,710 | ▲ $139,462 |
| Total Net Assets Fund Balance | $152,248 | $291,710 | ▲ $139,462 |
| Total Liabilities and Net Assets / Fund Balance | $156,183 | $297,806 | ▲ $141,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $3,899 | - |
| Equipment | $1,775 | $6,099 | - |
| Leasehold Improvements | - | $528 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Seth Levit | Executive Director | FT | $84,000 | $84,000 |
| Name | Title |
|---|---|
| Jason Taylor | President |
| Bill Fauerbach | Director |
| Jeff Peck | Director |
| Jim Kramer | Director |
| Joe Rose | Director |
| Jorge Perez | Director |
| Michael F Marino | Director |
| Ralph Stringer | Director |
| Ronnie Brown | Director |
| Steve Sadaka | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $67,665 |
| Cars and Other Vehicles | 1 | $21,831 |
| Other Non Cash Contri Table | 1 | $3,529 |
| Total Noncash Contributions | 2 | $93,025 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $481,154 |
| Other Expenses | $416,015 |
| Salaries, Compensation, and Employee Benefits | $142,394 |
| Total Fundraising Expense | $87,943 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $360,460 | - | - | $360,460 |
| All Other Expenses | $259,762 | $36,730 | $57,556 | $354,048 |
| Grants to Domestic Orgs | $120,694 | - | - | $120,694 |
| Current Officers, Directors, Trustees, and Key Employees | $29,400 | $37,800 | $16,800 | $84,000 |
| Other Salaries and Wages | $11,625 | $25,575 | $9,300 | $46,500 |
| Occupancy | $0 | $26,148 | $0 | $26,148 |
| Insurance | $0 | $16,073 | $0 | $16,073 |
| Payroll Taxes | $3,138 | $6,759 | $1,997 | $11,894 |
| Fees for Services Accounting | $0 | $5,725 | $0 | $5,725 |
| Office Expenses | $0 | $4,878 | $0 | $4,878 |
| Other Expenses | $3,785 | $0 | $0 | $3,785 |
| Depreciation Depletion | $0 | $444 | $0 | $444 |
| Conferences and Meetings | $0 | $371 | $0 | $371 |
| Travel | $0 | $39 | $0 | $39 |
| Total Functional Expenses | $788,864 | $162,756 | $87,943 | $1,039,563 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| HOLTZ CHILDREN'S HOSPITAL | Miami, FL | - | Jason Taylor Learning Center | $40,000 |
| Sides | Weston, FL | - | Dedicated to assist families financially & emotionally facing Ewing's Sarcoma | $14,644 |
| Take Stock in Children Broward | Fort Lauderdale, FL | - | Mentorship & tuition scholarship for two "Jason Taylor Scholars" in Broward County | $11,000 |
| Take Stock in Children Pb | Fort Lauderdale, FL | - | Mentorship & tuition scholarship for one "Jason Taylor Scholar" in Palm Beach County | $11,000 |
| HERE'S HELP | Opa Locka, FL | - | Residential treatment and rehabilitation facility for drug-addicted youth | $10,000 |
| Personal Ponies | Boca Raton, FL | - | Enriches the lives of children with special needs through small equine companions. | $10,000 |
| Youth Automotive Training Center | Deerfield Beach, FL | - | Automotive training facility for at-risk youth | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $194,445 |
| Fundraising Gross Income | $147,866 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jt Golf Tournament | $297,710 | $71,781 | $163,701 | $-91,920 |
| Ping Pong Tournament | $34,672 | $5,028 | $10,878 | $-5,850 |
| Total Events | $496,499 | $147,866 | $194,445 | $-46,579 |
| Liability | Amount |
|---|---|
| FICA Payable | $5,036 |
“Jt's ping pong smash kids clinic in december 2017 the jason taylor foundation held the tenth-annual jt's ping pong smash kids clinic. Jason taylor teamed up with former puerto rican junior national table tennis champion, juan ly to create the program, which preceded the foundation's annual charity table-tennis fundraiser, to offer boys and girls of south florida a free opportunity to learn a range of ping pong skills and strategies from a celebrated professional. Nearly 100 deserving children from several different youth organizations throughout miami-dade and broward counties received 90 minutes of expert table-tennis instruction. No experience or ping-pong background was required. Each child received a backpack, a killerspin paddle and an invite to stick around and watch the main event, jt's ping-pong smash 14. During the tournament, kids watched celebrities compete against one another, obtained celebrity autographs, played video games, ate snacks and enjoyed interactive games.”
“The omari hardwick bluapple poetry network the omari hardwick bluapple poetry network, is a multi-faceted, after-school spoken word poetry program available free to students actively attending public schools throughout south florida and beyond. The program provides an environment for students to focus on literacy, prevention issues and social awareness as vehicles for self expression, both written and through performance, ultimately empowering young people, the schools they attend and the communities in which they live. In addition, by recognizing each poetry group as a member of the school district's overall network, rather than simply as an individual program, a greater sense of community is developed with ideas, creativity and understanding being shared across district boundaries. During the 2016-17 school year, nearly 70 schools actively participated in the network.”
“Play it forwardduring the 2017 holiday season, the jason taylor foundation continued its tradition of bringing holiday cheer to children in need through the play it forward initiative. The jason taylor foundation purchased hundreds of toys and hand delivered them to children at the holtz children's hospital.”
“Louder than a bomb floridabuilding upon the impact the omari hardwick bluapple poetry network has had on area youth, the jason taylor foundation took bluapple to new heights by bringing the "super bowl of poetry" to broward county. In april, 2017, the foundation held the second annual louder than a bomb florida (ltab florida) festival, empowering and uniting south florida's youth and community through the art of the spoken word. Ltab florida featured school-based poetry teams from within the bluapple poetry network, as well as from miami-dade, palm beach and beyond, showcasing this art form through a friendly competition taking place in venues throughout broward, while providing teens from diverse backgrounds a platform to come together and find a common ground through sharing their stories. In october, 2017, planning, preparation, recruitment, workshops and professional development for the third annual ltabfla took placethis powerful, youth initiative accomplished the following:utilized the poetry slam as a community organizing tool, unifying our wonderfully diverse, extremely spread out south florida population - ltabfla bridges gaps between community borders and introduces teens who would not otherwise meet. The festival will also bring students, educators, business leaders and others from the tri-county area and beyond together into a variety of unique cultural, civic and educational spaces across broward county. Made the student the center of their educational experience - ltabfla inverts the traditional educational paradigm by asking students what they think, see and experience in their worlds, often re-engaging students at schools, while still meeting common core standards.empowered young people with tools necessary for success - ltabfla provides students with a platform for their voices to be heard. These students realize the strength they possess and are validated through the stories they tell and experiences they share.”
“JASON TAYLOR READING ROOM In conjunction with each of the past ten school years, the Jason Taylor Foundation has held classes for the Jason Taylor Reading Room. Located at the Miramar Youth Enrichment Center, the Jason Taylor Reading Room is a comprehensive after-school program designed to address academic challenges among inner-city youth, particularly in the areas of literacy. Middle school and high school students participate in the program for two hours per day throughout the school year, and are navigated through a rotating academic focus calendar with assistance from a full-time Educational Director, certified teachers and teachers' aids. The program's curriculum addresses vocabulary development, reading comprehension, language arts, creative writing skills, oral reading fluency and novel study, as well as ninety minutes of weekly math instruction per grade level. The Reading Room also provides individualized computer assisted learning opportunities and homework support. 2017 also marked the seventh year of the Reading Room's full-time case manager, who monitors and tracks students academic performance, attendance and behavior, and serves as a liaison between the program, the students' schools and their parents.”
“Play it forwardduring the 2017 holiday season, the jason taylor foundation continued its tradition of bringing holiday cheer to children in need through the play it forward initiative. The jason taylor foundation purchased hundreds of toys and hand delivered them to children at the holtz children's hospital. Additionally, the foundation partnered with a local toy manufacturer to distribute toys to other organizations servicing children.”
“Cool gear for the school year for the thirteenth consecutive year, jason taylor held his cool gear for the school year back-to-school shopping program, which serves to help build a child's self-esteem and eliminate an unnecessary distraction, allowing the child to focus on their studies and not their attire while at school. In 2017, the jason taylor foundation hosted 60 underserved children at a local old navy store, providing each child with $300 to purchase school clothes. The children were each assisted by a celebrity shopper, including current and former miami dolphins players, college athletes, miami dolphins cheerleaders and other local tv, radio and sports personalities. Prior to shopping, the children enjoyed a "pre-party" in which they were treated to dinner and music from a live dj. Since establishing this program in 2005, the foundation has given out nearly $230,000 in clothes.”
“The president and executive director are furnished a copy of the 990 form for review prior to submitting. Once this review process is completed the return is signed by the officer and sent to the irs.”
“Conflict of interest are monitored by the president and vice president of the foundation to make sure they remain in compliance by bidding out all contract work to several different companies to make sure we are getting the right deal.”
“Expenses related to program services 440063. 440063. 0.”
“Auto & Truck 0. 0. 0. 0.”
“Computer Supplies 366. 0. 366. 0.”
“Contract Labor 14436. 2479. 9478. 2479.”
“Dues 45. 45. 0. 0.”
“Fundraising 53918. 0. 0. 53918.”
“Inkind Program Expenses 255323. 255323. 0. 0.”
“Postage 822. 0. 819. 3.”
“Supplies 1322. 0. 1322. 0.”
“Telephone 2282. 1027. 799. 456.”
“Website 1866. 888. 583. 395.”
“Community Education 0. 0. 0. 0.”
“Marketing 22550. 0. 22550. 0.”
“Entertainment 813. 0. 813. 0.”
“Stationary & Printing 305. 0. 0. 305.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | JASON TAYLOR READING ROOM IN CONJUNCTION WITH EACH OF THE PAST ELEVEN SCHOOL YEARS, THE JASON TAYLOR FOUNDATION HAS HELD CLASSES FOR THE JASON TAYLOR READING ROOM. LOCATED AT THE MIRAMAR YOUTH ENRICHMENT CENTER, THE JASON TAYLOR READING ROOM IS A MULTI-FACETED, AFTER-SCHOOL PROGRAM DESIGNED TO OFFER A HOLISTIC APPROACH TO ADDRESSING THE PROBLEM OF ILLITERACY AMONG INNER-CITY YOUTH. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PARTICIPATED IN THE PROGRAM FOUR DAYS PER WEEK FOR TWO HOURS PER DAY, ASSISTED BY CERTIFIED TEACHERS AND FOCUSING ON READING COMPREHENSION STRATEGIES, VOCABULARY BUILDING, WRITING SKILLS, PHONICS INSTRUCTION, ORAL READING, ETC. 2017 ALSO MARKED THE SEVENTH YEAR OF THE READING ROOM'S FULL-TIME CASE MANAGER WHO MONITORS AND TRACKS STUDENTS ACADEMIC PERFORMANCE, ATTENDANCE AND BEHAVIOR, AS WELL AS SERVES AS A LIAISON BETWEEN THE PROGRAM, THE STUDENTS' SCHOOLS AND THEIR PARENTS. IN AN EFFORT TO PROVIDE A CREATIVE OUTLET, THE READING ROOM ALLOWS STUDENTS TO UTILIZE CRITICAL LITERACY SKILLS AS A VEHICLE FOR SELF EXPRESSION, BOTH WRITTEN AND THROUGH PERFORMANCE, WITH THE OMARI HARDWICK BLUAPPLE POETRY CORNER, A SPOKEN WORD POETRY COMPONENT HELD EACH FRIDAY. THROUGH THE JASON TAYLOR FOUNDATION'S CONTINUING PARTNERSHIPS WITH OTHER COMMUNITY-BASED ORGANIZATIONS, ADDITIONAL EXTRA CURRICULAR ACTIVITIES ARE MADE AVAILABLE TO READING ROOM STUDENTS INCLUDING COOKING AND NUTRITIONAL CLASSES, MENTORING PROGRAMS, FIELD DAYS AND MORE. |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 194445 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 147866 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 130642 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 360460 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 360460 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 120694 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 120694 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1373470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12301 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RAISE FUNDS FOR CHILDRENS PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291710 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46579 |
| IRS990/NoncashContributionsAmt | 0 | 93025 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26148 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Charity Items |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5036 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SETH LEVIT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COOL GEAR FOR THE SCHOOL YEAR FOR THE THIRTEENTH CONSECUTIVE YEAR, JASON TAYLOR HELD HIS COOL GEAR FOR THE SCHOOL YEAR BACK-TO-SCHOOL SHOPPING PROGRAM, WHICH SERVES TO HELP BUILD A CHILD'S SELF-ESTEEM AND ELIMINATE AN UNNECESSARY DISTRACTION, ALLOWING THE CHILD TO FOCUS ON THEIR STUDIES AND NOT THEIR ATTIRE WHILE AT SCHOOL. IN 2017, THE JASON TAYLOR FOUNDATION HOSTED 60 UNDERSERVED CHILDREN AT A LOCAL OLD NAVY STORE, PROVIDING EACH CHILD WITH $300 TO PURCHASE SCHOOL CLOTHES. THE CHILDREN WERE EA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15942 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 28100 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BLUAPPLE POETRY NETWORK & LOUDER THAN A BOMB THE BLUAPPLE POETRY NETWORK, IS A MULTI-FACETED, AFTER-SCHOOL SPOKEN WORD POETRY PROGRAM AVAILABLE FREE TO STUDENTS ACTIVELY ATTENDING BROWARD COUNTY PUBLIC HIGH SCHOOLS AND MIDDLE SCHOOLS AS A RESULT OF A COLLABORATION BETWEEN THE JASON TAYLOR FOUNDATION AND THE SCHOOL BOARD OF BROWARD COUNTY'S DIVERSITY, CULTURAL OUTREACH AND PREVENTION DEPARTMENT. THE PROGRAM PROVIDES AN ENVIRONMENT FOR STUDENTS TO FOCUS ON LITERACY, PREVENTION ISSUES AND SOCIAL AW |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 196817 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 196817 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 263764 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES RELATED TO PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 440063 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 440063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 482743 |
| IRS990/PYInvestmentIncomeAmt | 0 | 347 |
| IRS990/PYOtherExpensesAmt | 0 | 360472 |
| IRS990/PYOtherRevenueAmt | 0 | -71479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 719218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139058 |
| IRS990/PYTotalExpensesAmt | 0 | 982273 |
| IRS990/PYTotalRevenueAmt | 0 | 998652 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 225407 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | -7283 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 442804 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137544 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260605 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 454104 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1287774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1225032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4911665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 689249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2422 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4313140 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | -7283 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 442804 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137544 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260605 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 454104 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1287774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1372898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 902736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1197695 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5600914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5603336 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6099 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA Payable |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1775 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 348633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 225929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 29644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 93060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 194445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JT GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PING PONG TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 297710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 164117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 496499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 71057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 147866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -46579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 19866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 194445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 163701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10878 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SEE SCHEDULE O |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14644 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Dedicated to assist families financially & emotionally facing Ewing's Sarcoma |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Automotive training facility for at-risk youth |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Jason Taylor Learning Center |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Mentorship & tuition scholarship for two "Jason Taylor Scholars" in Broward County |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.