Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 23-7227875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$13,968,040
Up $461,492 (+3.4%) from 2016
Net Assets
Up$13,968,040
Up $461,492 (+3.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$1,460,006
Down $684,964 (-32%) from 2016
Expenses
Up$998,514
Up $294,068 (+42%) from 2016
Net Income
Down$461,492
Down $979,032 (-68%) from 2016
Established in 1972, the mount dora community trust aims to enrich the quality of mount dora and northeast lake county by maximizing perpetual giving, promoting leadership in the community, and pairing donors with the causes they are passionate about.
Established in 1972, the mount dora community trust is a tax-exempt charitable organization created to provide the mount dora area and surrounding community with funding for public, educational, charitable or benevolent projects and purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,470,011 | $12,092,284 | ▲ $622,273 |
| Land, Buildings, and Equipment, Net | $1,035,490 | $1,008,499 | ▼ $26,991 |
| Savings and Temporary Cash Investments | $749,586 | $524,408 | ▼ $225,178 |
| Other Notes and Loans Receivable, Net | $229,723 | $342,798 | ▲ $113,075 |
| Cash and Non-Interest-Bearing Accounts | $21,738 | $51 | ▼ $21,687 |
| Total Assets | $13,506,548 | $13,968,040 | ▲ $461,492 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,983,597 | $7,569,466 | ▲ $585,869 |
| Unrestricted Net Assets | $3,861,600 | $3,882,750 | ▲ $21,150 |
| Permanently Rstr Net Assets | $2,661,351 | $2,515,824 | ▼ $145,527 |
| Total Net Assets Fund Balance | $13,506,548 | $13,968,040 | ▲ $461,492 |
| Total Liabilities and Net Assets / Fund Balance | $13,506,548 | $13,968,040 | ▲ $461,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $801,197 | $85,582 | $886,779 |
| Land | $172,953 | - | $172,953 |
| Other Land Buildings | $24,287 | $5,486 | $29,773 |
| Equipment | $10,062 | $6,005 | $16,067 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $902,912 | $1,932,237 | ▲ $69,592 | $248 | $2,598,065 |
| 2015 | $935,367 | $26,371 | ▲ $20,382 | $515 | $902,912 |
| 2014 | $1,000,435 | $12,141 | ▲ $22,093 | $29,125 | $935,367 |
| 2013 | $772,055 | $265,993 | ▲ $26,181 | $54,744 | $1,000,435 |
| 2012 | $650,564 | $160,980 | ▲ $18,559 | $50,509 | $772,055 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| First National Bank of Mt Dora | Trustee | FT | $200,919 | $200,919 |
| Name | Title |
|---|---|
| Kim Stewart | Distribution Committee Chairp |
| John Stewart | Distribution Committee |
| Laurie Tillett | Distribution Committee |
| Sam Sadler | Distribution Committee |
| Tom Biery | Distribution Committee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $706,089 |
| Salaries, Compensation, and Employee Benefits | $243,496 |
| Other Expenses | $48,929 |
| Total Fundraising Expense | $8,426 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $635,639 | - | - | $635,639 |
| Current Officers, Directors, Trustees, and Key Employees | $150,690 | $44,201 | $6,028 | $200,919 |
| Grants to Domestic Individuals | $70,450 | - | - | $70,450 |
| Other Salaries and Wages | $29,663 | $8,701 | $1,187 | $39,551 |
| Occupancy | $18,034 | $5,290 | $721 | $24,045 |
| Depreciation Depletion | $3,896 | $1,143 | $156 | $5,195 |
| Other Expenses | $2,396 | $4,087 | $96 | $4,087 |
| Fees for Services Accounting | - | $3,805 | - | $3,805 |
| Insurance | $2,801 | $822 | $112 | $3,735 |
| Payroll Taxes | $2,269 | $666 | $91 | $3,026 |
| Fees for Services Legal | - | $2,580 | - | $2,580 |
| Conferences and Meetings | $886 | $260 | $35 | $1,181 |
| Total Functional Expenses | $916,724 | $73,364 | $8,426 | $998,514 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake County Animal Shelter | Mount Dora, FL | Govt | Animal Shelter Construction | $25,000 |
| Mt Dora Area Chamber of Commerce | Mount Dora, FL | 501c6 | Renovations | $10,000 |
| Hoops Life Cares | Mount Dora, FL | 501c3 | Basketball Camp | $8,750 |
| City of Mt Dora | Mount Dora, FL | Govt | City Events | $5,000 |
| Mt Dora Patrons of the Comm Bldg | Mount Dora, FL | 501c3 | Community Bldg Improvements | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Trustee and distribution committee members are provided a draft copy of the form 990 for their review, changes noted by members are made as necessary, and the final form 990 is then filed upon signature of the trustee.”
“During meetings of the governing body, any potential conflicts of interest required to be disclosed by officers and trustees are reviewed and further action is taken if necessary. This is documented in the minutes.”
“These individuals are not compensated.”
“Compensation of the trustee and executive director is reviewed and approved by the governing body of the organizaton, provided that persons with conflicts of interest with respect to the copensation arrangement at issue are not involved. Compensation is reviewed using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“Governing docs, policies and financial statements are available upon request for a reasonable copying fee.”
“Philanthropic, performing arts, public library, public facilities, sister cities programs, childrens home.”
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 | ESTABLISHED IN 1972, THE MOUNT DORA COMMUNITY TRUST IS A TAX-EXEMPT CHARITABLE ORGANIZATION CREATED TO PROVIDE THE MOUNT DORA AREA AND SURROUNDING COMMUNITY WITH FUNDING FOR PUBLIC, EDUCATIONAL, CHARITABLE OR BENEVOLENT PROJECTS AND PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 297725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | 1ST NATL BANK OF MT DORA TRUST DEPT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523832140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 NORTH DONNELLY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT DORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 706089 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1189511 |
| IRS990/CYOtherExpensesAmt | 0 | 48929 |
| IRS990/CYOtherRevenueAmt | 0 | -27230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 461492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243496 |
| IRS990/CYTotalExpensesAmt | 0 | 998514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8426 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1460006 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 156 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5195 |
| IRS990/Desc | 0 | MOUNT DORA AREA COMMUNITY GRANTS AND ALLOCATIONS: FOR BENEFIT OF ORGANIZATIONS, GOVERNMENTAL ENTITIES, AND INDIVIDUALS SELECTED BY THE DISTRIBUTION COMMITTEE. THIS ALSO INCLUDES EXPENSES DIRECTLY INCURRED BY THE MOUNT DORA COMMUNITY TRUST FOR PUBLIC, EDUCATIONAL, CHARITABLE, OR BENEVOLENT NEEDS OF THE MOUNT DORA AREA COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 846274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2580 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/InstitutionalTrusteeInd | 0 | 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/PersonNm | 0 | KIM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE TILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BIERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FIRST NATIONAL BANK OF MT DORA |
| 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 | 200919 |
| 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/TitleTxt | 0 | DISTRIBUTION COMMITTEE CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DISTRIBUTION COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DISTRIBUTION COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DISTRIBUTION COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DISTRIBUTION COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 817860 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 634919 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 70450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 70450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 635639 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 635639 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11682985 |
| IRS990/GrossReceiptsAmt | 0 | 12370861 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 371651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 371651 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11470011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12092284 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1035490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1008499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1105572 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10865125 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45730 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISHED IN 1972, THE MOUNT DORA COMMUNITY TRUST IS A TAX-EXEMPT CHARITABLE ORGANIZATION CREATED TO PROVIDE THE MOUNT DORA AREA AND SURROUNDING COMMUNITY WITH FUNDING FOR PUBLIC, EDUCATIONAL, CHARITABLE OR BENEVOLENT PROJECTS AND PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13506548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13968040 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 817860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 817860 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -27230 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -27230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAX WITHHOLDING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4087 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39551 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 229723 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 342798 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 91 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3026 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2661351 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2515824 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS: APPROXIMATELY 85 MOUNT DORA AREA STUDENTS WERE AWARDED SCHOLARSHIPS DURING THE YEAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70450 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 70450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1797545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 442874 |
| IRS990/PYInvestmentIncomeAmt | 0 | 360592 |
| IRS990/PYOtherExpensesAmt | 0 | 64957 |
| IRS990/PYOtherRevenueAmt | 0 | -13167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1440524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196615 |
| IRS990/PYTotalExpensesAmt | 0 | 704446 |
| IRS990/PYTotalRevenueAmt | 0 | 2144970 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 461492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -27230 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 749586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524408 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNUSUAL GRANT AMOUNTS RECEIVED DURING 5 YEAR LOOKBACK PERIOD:YEAR ENDING AUGUST 31, 2013 (2012) $225,099YEAR ENDING AUGUST 31, 2016 (2015) $1,126,071YEAR ENDING AUGUST 31, 2016 (2015) $496,070 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Unusual grants Part II or Part III line 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 297725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1770118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 371651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1455804 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1435030 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 335088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 297725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1770118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3247785 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17700 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4163 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 21863 |
| 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/BuildingsGrp/BookValueAmt | 0 | 801197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 886779 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 35218 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 902912 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1932237 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2598065 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 271210 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69592 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12382 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 935367 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 26371 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 902912 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 66311 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20382 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9339 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000435 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 12141 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 935367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 60838 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22093 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29125 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9050 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 772055 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 265993 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000435 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26181 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 54744 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7539 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 650564 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 160980 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 772055 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50509 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 161262 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 115196 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 23 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 708256 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172953 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29773 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PHILANTHROPIC, PERFORMING ARTS, PUBLIC LIBRARY, PUBLIC FACILITIES, SISTER CITIES PROGRAMS, CHILDRENS HOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1008499 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 70450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 85 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C6 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOVT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOVT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY BLDG IMPROVEMENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RENOVATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | BASKETBALL CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CITY EVENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ANIMAL SHELTER CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MT DORA PATRONS OF THE COMM BLDG |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MT DORA AREA CHAMBER OF COMMERCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HOOPS LIFE CARES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CITY OF MT DORA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LAKE COUNTY ANIMAL SHELTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 371762313 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 590369669 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 472652874 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 596000380 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237227875 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1701 LAKESHORE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 341 ALEXANDER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 15839 OLD US HIGHWAY 441 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 900 NORTH DONNELLY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 342 EAST 5TH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MOUNT DORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MOUNT DORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MOUNT DORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MOUNT DORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MOUNT DORA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32757 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 32757 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 32757 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 32757 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 32757 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.