Civic Intelligence

Freedom Waters Foundation Inc

EIN 20-4513735 • 501(c)3 • Naples, FL

Profile

To provide boating oportunities and marine related education for people with diabilities, veterans, and youth at risk.

895 10th Street SouthNaples, FL 34102

www.freedomwatersfoundation.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

81st percentile

$145,487

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,299,484

Up $871,752 (+204%) from 2023

Liabilities

Up

$9,088

Up $9,088 from 2023

Net Assets

Up

$1,290,396

Up $862,664 (+202%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$1,557,097

Up $956,003 (+159%) from 2023

Expenses

Down

$694,433

Down $18,829 (-2.6%) from 2023

Net Income

Up

$862,664

Up $974,832 (+869%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $18,808Liabilities 2010: $1,964Net Assets 2010: $16,8442010Assets 2011: $37,722Liabilities 2011: $5,770Net Assets 2011: $31,9522011Assets 2012: $43,698Liabilities 2012: $1,209Net Assets 2012: $42,4892012Assets 2013: $22,257Liabilities 2013: $2,164Net Assets 2013: $20,0932013Assets 2014: $20,129Liabilities 2014: $4,664Net Assets 2014: $15,4652014Assets 2015: $105,001Liabilities 2015: $2,500Net Assets 2015: $102,5012015Assets 2016: $248,093Liabilities 2016: $0Net Assets 2016: $248,0932016Assets 2017: $320,121Liabilities 2017: $0Net Assets 2017: $320,1212017Assets 2018: $257,205Liabilities 2018: $0Net Assets 2018: $257,2052018Assets 2019: $314,111Liabilities 2019: $0Net Assets 2019: $314,1112019Assets 2020: $453,097Liabilities 2020: $32,310Net Assets 2020: $420,7872020Assets 2021: $524,799Liabilities 2021: $0Net Assets 2021: $524,7992021Assets 2022: $533,588Liabilities 2022: $0Net Assets 2022: $533,5882022Assets 2023: $427,732Liabilities 2023: $0Net Assets 2023: $427,7322023Assets 2024: $1,299,484Liabilities 2024: $9,088Net Assets 2024: $1,290,3962024

Highlighted filing

2024

Assets$1,299,484
Liabilities$9,088
Net Assets$1,290,396
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $61,438Expenses 2010: $63,090Net Income 2010: -$1,6522010Revenue 2011: $98,019Expenses 2011: $82,911Net Income 2011: $15,1082011Revenue 2012: $102,185Expenses 2012: $91,648Net Income 2012: $10,5372012Revenue 2013: $135,453Expenses 2013: $157,849Net Income 2013: -$22,3962013Revenue 2014: $115,509Expenses 2014: $120,137Net Income 2014: -$4,6282014Revenue 2015: $198,681Expenses 2015: $111,645Net Income 2015: $87,0362015Revenue 2016: $303,726Expenses 2016: $158,134Net Income 2016: $145,5922016Revenue 2017: $414,971Expenses 2017: $342,943Net Income 2017: $72,0282017Revenue 2018: $355,381Expenses 2018: $418,297Net Income 2018: -$62,9162018Revenue 2019: $587,303Expenses 2019: $530,397Net Income 2019: $56,9062019Revenue 2020: $550,531Expenses 2020: $443,855Net Income 2020: $106,6762020Revenue 2021: $673,720Expenses 2021: $569,708Net Income 2021: $104,0122021Revenue 2022: $594,224Expenses 2022: $585,435Net Income 2022: $8,7892022Revenue 2023: $601,094Expenses 2023: $713,262Net Income 2023: -$112,1682023Revenue 2024: $1,557,097Expenses 2024: $694,433Net Income 2024: $862,6642024

Highlighted filing

2024

Revenue$1,557,097
Expenses$694,433
Net Income$862,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,484
Liabilities
$9,088
Net assets
$1,290,396
Revenue
$1,557,097
Expenses
$694,433
Net income
$862,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.56$0.69$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.60$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.59$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.36$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.10$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,487,972
Mission and Program Overview

Mission

To provide boating opportunities and marine related education for people with disabilities, veterans, and youth at risk.

To provide boating oportunities and marine related education for people with diabilities, veterans, and youth at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$427,732$1,290,396▲ $862,664
Savings and Temporary Cash Investments-$1,230,651-
Cash and Non-Interest-Bearing Accounts$393,707$67,970▼ $325,737
Investments in Publicly Traded Securities$33,162$0▼ $33,162
Land, Buildings, and Equipment, Net$263$263→ $0
Total Assets$427,732$1,299,484▲ $871,752
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses-$9,088-
Total Liabilities$0$9,088▲ $9,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,732$1,290,396▲ $862,664
Total Liabilities and Net Assets / Fund Balance$427,732$1,299,484▲ $871,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263$2,179$2,442
Other Land Buildings$0$485$485
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra S FrenkelFounder and directorFT$145,487$145,487

Board Members and Trustees

NameTitle
Dawn Read DiehlChairman
Dan LaneDirector
Daniel KnuppDirector
Edward C DernuciDirector
Jeff GageDirector
Jim HuntDirector
Mary Lee PierceDirector
Mike CloverDirector
Scott WardDirector
Thomas DammrichDirector
Keith PerfectSecretary
Paul StephanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,623
Program Service Revenue
$0
Investment Income
$11,183
Other Revenue
$287,291
All Other Contributions
$1,171,023
Change in Net Assets
$862,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,298
Revenue Not Reported on Financial Statements
$21,799
Revenue Not Reported on Form 990
$446,136
Other Revenue Adjustments
$21,799
Total Revenue per Audited Statements
$1,981,434
Total Revenue per Form 990
$1,557,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,975
Salaries, Compensation, and Employee Benefits$336,458
Total Fundraising Expense$154,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,585$44,583$8,317$168,485
Current Officers, Directors, Trustees, and Key Employees$94,730$12,631$18,946$126,307
Other Expenses$66,520$0$0$66,520
Fees for Services Other$0$16,595$44,000$60,595
Information Technology$43,190$2,501$3,907$49,598
Occupancy$28,735$5,234$575$34,544
Payroll Taxes$16,111$4,383$2,089$22,583
Other Employee Benefits$13,614$3,704$1,765$19,083
Office Expenses$9,088$4,971$359$14,418
Fees for Services Accounting$0$8,000$0$8,000
Insurance$3,000$1,330$288$4,618
Travel$1,198$1,315$128$2,641
Total Functional Expenses$433,256$106,555$154,622$694,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,172,867
Expenses per Audited Statements$694,433
Total Expenses per Form 990$694,433
Expenses Not Reported on Form 990$478,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$370,109
Fundraising Direct Expenses$82,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$423,422$335,822$9,406$326,416
Hideaway Storage Park$12,843$12,843$8,184$4,659
Total Events$454,728$367,128$91,002$276,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Freedom Waters Foundation Inc
EIN
20-4513735
Phone
2392632377
Address
895 10th Street South, Naples, FL 34102

Signing Officer

Name
David Bakelman
Title
President & CEO
Phone
2392632377
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra S Frenkel
Formed
2006
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
471

Preparer

Firm
Charles A Krblich PA
Address
1119 Southeast Third Avenue, Fort Lauderdale, FL 33316
Preparer
Charles A Krblich
Phone
9547644554
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization reviews Form 990 prior to filing.”

Pt VI, Line 12C

“The directors have a duty to disclose and this is addressed during routine Board meetings.”

Pt VI, Line 19

“Disclosure of governing documents, policies, and financial statements are available upon written request.”

Financial Statement Notes

Pt XI, Line 4B

“Adjustment to cash basis - accounts receivable & deferred revenue”

Pt XII, Line 2D

“Adjustment to cash basis - prepaid expenses & accrued expenses”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01330
IRS990/InsuranceGrp/ProgramServicesAmt03000
IRS990/InsuranceGrp/TotalAmt04618
IRS990/InvestmentIncomeGrp/ExclusionAmt011019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263
IRS990/LandBldgEquipCostOrOtherBssAmt02927
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0848057
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide boating oportunities and marine related education for people with diabilities, veterans, and youth at risk.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427732
IRS990/NetAssetsOrFundBalancesEOYAmt01290396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0287291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0287291
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0575
IRS990/OccupancyGrp/ManagementAndGeneralAmt05234
IRS990/OccupancyGrp/ProgramServicesAmt028735
IRS990/OccupancyGrp/TotalAmt034544
IRS990/OfficeExpensesGrp/FundraisingAmt0359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04971
IRS990/OfficeExpensesGrp/ProgramServicesAmt09088
IRS990/OfficeExpensesGrp/TotalAmt014418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019083
IRS990/OtherExpensesGrp/Desc0Professional development
IRS990/OtherExpensesGrp/Desc1Education & Outreach
IRS990/OtherExpensesGrp/Desc2Other event expenses
IRS990/OtherExpensesGrp/Desc3Progam expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15443
IRS990/OtherExpensesGrp/FundraisingAmt268805
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01308
IRS990/OtherExpensesGrp/ProgramServicesAmt140177
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt366520
IRS990/OtherExpensesGrp/TotalAmt02616
IRS990/OtherExpensesGrp/TotalAmt145620
IRS990/OtherExpensesGrp/TotalAmt268805
IRS990/OtherExpensesGrp/TotalAmt366520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168485
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04383
IRS990/PayrollTaxesGrp/ProgramServicesAmt016111
IRS990/PayrollTaxesGrp/TotalAmt022583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Debra S Frenkel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08730
IRS990/PYOtherExpensesAmt0353468
IRS990/PYOtherRevenueAmt0155392
IRS990/PYRevenuesLessExpensesAmt0-112168
IRS990/PYSalariesCompEmpBnftPaidAmt0359794
IRS990/PYTotalExpensesAmt0713262
IRS990/PYTotalRevenueAmt0601094
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0862664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0427732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01290396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01230651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020457
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85300
IRS990ScheduleA/PublicSupportTotal170Amt02276851
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0520603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797454
IRS990ScheduleA/TotalSupportAmt02817911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0446136
IRS990ScheduleD/DonatedServicesUseFcltsAmt0446136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02442
IRS990ScheduleD/ExpensesNotReportedAmt0478434
IRS990ScheduleD/ExpensesSubtotalAmt0694433
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt032298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021799
IRS990ScheduleD/RevenueNotReportedAmt0446136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021799
IRS990ScheduleD/RevenueSubtotalAmt01535298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment to cash basis - accounts receivable & deferred revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment to cash basis - prepaid expenses & accrued expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263
IRS990ScheduleD/TotalExpensesPerForm990Amt0694433
IRS990ScheduleD/TotalRevenuePerForm990Amt01557097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01981434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091002
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015187
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hideaway Storage Park
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0423422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0454728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0335822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0367128

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