Civic Intelligence

Florida State Mb Foundation Inc

EIN 23-7412947 • 501(c)3 • Groveland, FL

Profile

Religous training for youth/young adults

PO Box 86Groveland, FL 34736

na

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$759,300

Down $33,875 (-4.3%) from 2023

Liabilities

Up

$4,773

Up $505 (+12%) from 2023

Net Assets

Down

$754,527

Down $34,380 (-4.4%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$278,337

Down $42,136 (-13%) from 2023

Expenses

Up

$311,729

Up $25,657 (+9.0%) from 2023

Net Income

Down

-$33,392

Down $67,793 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $553,991Liabilities 2011: $5,000Net Assets 2011: $548,9912011Assets 2012: $569,090Liabilities 2012: $5,000Net Assets 2012: $564,0902012Assets 2013: $595,557Liabilities 2013: $5,000Net Assets 2013: $590,5572013Assets 2014: $708,772Liabilities 2014: $5,000Net Assets 2014: $703,7722014Assets 2015: $723,168Liabilities 2015: $7,183Net Assets 2015: $715,9852015Assets 2016: $720,670Liabilities 2016: $8,174Net Assets 2016: $712,4962016Assets 2017: $725,014Liabilities 2017: $7,047Net Assets 2017: $717,9672017Assets 2018: $742,087Liabilities 2018: $6,433Net Assets 2018: $735,6542018Assets 2019: $752,536Liabilities 2019: $6,062Net Assets 2019: $746,4742019Assets 2020: $712,606Liabilities 2020: $5,000Net Assets 2020: $707,6062020Assets 2021: $722,879Liabilities 2021: $5,177Net Assets 2021: $717,7022021Assets 2022: $758,602Liabilities 2022: $4,097Net Assets 2022: $754,5052022Assets 2023: $793,175Liabilities 2023: $4,268Net Assets 2023: $788,9072023Assets 2024: $759,300Liabilities 2024: $4,773Net Assets 2024: $754,5272024

Highlighted filing

2024

Assets$759,300
Liabilities$4,773
Net Assets$754,527
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $258,0402011Expenses 2012: $232,1862012Expenses 2013: $185,0822013Revenue 2014: $303,707Expenses 2014: $190,492Net Income 2014: $113,2152014Revenue 2015: $235,477Expenses 2015: $223,264Net Income 2015: $12,2132015Revenue 2016: $229,270Expenses 2016: $232,759Net Income 2016: -$3,4892016Revenue 2017: $268,958Expenses 2017: $263,488Net Income 2017: $5,4702017Revenue 2018: $284,301Expenses 2018: $266,613Net Income 2018: $17,6882018Revenue 2019: $295,096Expenses 2019: $273,752Net Income 2019: $21,3442019Revenue 2020: $197,643Expenses 2020: $236,511Net Income 2020: -$38,8682020Revenue 2021: $225,992Expenses 2021: $215,896Net Income 2021: $10,0962021Revenue 2022: $344,501Expenses 2022: $307,700Net Income 2022: $36,8012022Revenue 2023: $320,473Expenses 2023: $286,072Net Income 2023: $34,4012023Revenue 2024: $278,337Expenses 2024: $311,729Net Income 2024: -$33,3922024

Highlighted filing

2024

Revenue$278,337
Expenses$311,729
Net Income-$33,392
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$759,300
Liabilities
$4,773
Net assets
$754,527
Revenue
$278,337
Expenses
$311,729
Net income
-$33,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.05$7.55$2.78$3.12$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.04$7.89$3.20$2.86$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.04$7.55$3.45$3.08$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.05$7.18$2.26$2.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.05$7.08$1.98$2.37$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.06$7.46$2.95$2.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.06$7.36$2.84$2.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.07$7.18$2.69$2.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.08$7.12$2.29$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.07$7.16$2.35$2.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.05$7.04$3.04$1.90$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.05$5.91$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.05$5.64$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.05$5.49$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$278,337
Mission and Program Overview

Mission

Religous training for youth/young adults

Religous training for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$788,907$754,527▼ $34,380
Land, Buildings, and Equipment, Net$672,302$672,302→ $0
Cash and Non-Interest-Bearing Accounts$94,610$60,693▼ $33,917
Savings and Temporary Cash Investments$26,263$26,305▲ $42
Total Assets$793,175$759,300▼ $33,875
Liabilities
Tax Exempt Bond Liabilities$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$-732$-227▲ $505
Total Liabilities$4,268$4,773▲ $505
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,907$754,527▼ $34,380
Total Liabilities and Net Assets / Fund Balance$793,175$759,300▼ $33,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,302-$672,302
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Director
-Camp Manager
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,782
Program Service Revenue
$119,460
Investment Income
$95
Other Revenue
$0
All Other Contributions
$158,782
Change in Net Assets
$-33,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,683
Salaries, Compensation, and Employee Benefits$83,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,154$8,271-$165,425
Other Salaries and Wages$78,893$4,152-$83,046
Insurance$43,466$2,288-$45,754
Other Expenses$6,413$338-$6,750
Office Expenses$5,616$296-$5,912
Total Functional Expenses$296,384$15,345$0$311,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida State Mb Foundation Inc
EIN
23-7412947
Phone
3523965523
Address
PO BOX 86, GROVELAND, FL 34736

Signing Officer

Name
Kerry Beaty
Title
Director
Phone
3523965523
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Beaty
Formed
1974
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Ashcraft Business Advisors LLC
Address
915 LIBERTY LN, AUBURNDALE, FL 33823
Preparer
Paul Ashcraft
Phone
8634098771
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The form 990 is reviewed by charles thornton prior to filing”

Raw XML Appendix340 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-227
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGOUS TRAINING FOR YOUTH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0158782
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLES THORNTON
IRS990/BooksInCareOfDetail/PhoneNum08137372288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011308 WELCOME CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033547
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094610
IRS990/CashNonInterestBearingGrp/EOYAmt060693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0228683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119460
IRS990/CYRevenuesLessExpensesAmt0-33392
IRS990/CYSalariesCompEmpBnftPaidAmt083046
IRS990/CYTotalExpensesAmt0311729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278337
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUMMER CAMP RETREATS CONSIST OF BIBLE CLASSES AND CHAPEL SERVICES TO PROMOTE RELIGOUS TEACHINGS. APPROXIMATELY 2,550 YOUTH AND YOUNG ADULTS BENEFITED FROM THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0296384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DARRELL SHEELEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JAMIE BRADOCK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2RODNEY ROWE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3TIM THOMPSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4GERALD STORY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5CHARLIE THORNTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6KERRY BEATY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAMP MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02288
IRS990/InsuranceGrp/ProgramServicesAmt043466
IRS990/InsuranceGrp/TotalAmt045754
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672302
IRS990/LandBldgEquipCostOrOtherBssAmt0672302
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGOUS TRAINING FOR YOUTH/YOUNG ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0788907
IRS990/NetAssetsOrFundBalancesEOYAmt0754527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08271
IRS990/OccupancyGrp/ProgramServicesAmt0157154
IRS990/OccupancyGrp/TotalAmt0165425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt05616
IRS990/OfficeExpensesGrp/TotalAmt05912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSION STAND COSTS
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ProgramServicesAmt04842
IRS990/OtherExpensesGrp/ProgramServicesAmt16413
IRS990/OtherExpensesGrp/TotalAmt04842
IRS990/OtherExpensesGrp/TotalAmt16750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078893
IRS990/OtherSalariesAndWagesGrp/TotalAmt083046
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRY BEATY
IRS990/PriorPeriodAdjustmentsAmt0-988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTALS RETREAT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202048
IRS990/PYProgramServiceRevenueAmt0151520
IRS990/PYRevenuesLessExpensesAmt034401
IRS990/PYSalariesCompEmpBnftPaidAmt084024
IRS990/PYTotalExpensesAmt0286072
IRS990/PYTotalRevenueAmt0320473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0788907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0754527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026305
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672302
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY CHARLES THORNTON PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05000
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793175
IRS990/TotalAssetsEOYAmt0759300
IRS990/TotalAssetsGrp/BOYAmt0793175
IRS990/TotalAssetsGrp/EOYAmt0759300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158782
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04268
IRS990/TotalLiabilitiesEOYAmt04773
IRS990/TotalLiabilitiesGrp/BOYAmt04268
IRS990/TotalLiabilitiesGrp/EOYAmt04773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754527
IRS990/TotalProgramServiceExpensesAmt0296384
IRS990/TotalProgramServiceRevenueAmt0119460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759300
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01313 E TRAMPNELL RD
IRS990/USAddress/CityNm0PLANT CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033566
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY BEATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523965523
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA STATE MB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237412947
ReturnHeader/Filer/PhoneNum03523965523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0GROVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271704417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHCRAFT BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 LIBERTY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08634098771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ASHCRAFT
ReturnHeader/ReturnTs02025-01-31T09:49:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.