Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 26-3648091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,394
No earlier filing loaded for comparison.
Net Assets
$4,394
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$46,550
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To raise funds for charities that enhance the lives of upper keys charitable organizations in need.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO RAISE FUNDS FOR CHARITIES THAT ENHANCE THE LIVES OF UPPER KEYS CHARITABLE ORGANIZATIONS IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 363 OLEANDER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAVERNIER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33070 |
| IRS990/Advertising/ProgramServices | 0 | 239 |
| IRS990/Advertising/Total | 0 | 239 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6130 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1894 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ON THE WATER GOLF TOURNAMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 46550 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUMMER WAGNER LYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD ALLEN WOOD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL FORSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER TRENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON WILLIAM LYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEE CHRISTINE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN FRANCES POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARLENE YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURY |
| IRS990/Form990PartVIISectionA/Title | 7 | SECERTARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESS SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 24452 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 44409 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 34207 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 44409 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 44409 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68266 |
| IRS990/GrossReceipts | 0 | 68266 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2500 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1500 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO RAISE FUNDS FOR CHARITIES THAT ENHANCE THE LIVES OF UPPER KEYS CHARITABLE ORGANIZATIONS IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER TRENTINE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7130 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4394 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 43814 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43814 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1747 |
| IRS990/OfficeExpenses/Total | 0 | 1747 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 784 |
| IRS990/OtherExpensesCurrentYear | 0 | 2141 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 155 |
| IRS990/OtherExpenses/Total | 0 | 155 |
| IRS990/OtherRevenueCurrentYear | 0 | 43814 |
| IRS990/OtherRevenuePriorYear | 0 | 42121 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2736 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 7130 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4394 |
| IRS990/Revenue | 0 | 68266 |
| IRS990/RevenuesLessExpensesCY | 0 | -2736 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7130 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 44409 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 16642 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 24692 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 1075 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 1000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 1000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 264339969 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 204618018 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 650305892 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 650530575 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 591630364 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | AUTISM SOCIETY OF THE KEYS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | FLORIDA KEYS YOUTH SPORTS FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | VOICES OF THE FL KEYS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | THE MATECUMBE HISTORICAL TRUST |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | UPPER KEYS ROTARY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 5 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2500 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2500 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25365 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 68266 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68266 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 68266 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68266 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT ON THE WATER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 42901 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 913 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 913 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24452 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24452 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 19 MICHAEL DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 103900 OVERSEAS HIGHWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | KEY LARGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | KEY LARGO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 33037 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 33037 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 16642 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 24692 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 264339969 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 204618018 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | CASH |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | CASH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | HEALTH EDUCATION AND SOCIAL NEEDS FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | EDUCATION, HISTORY AND PRESERVATION OF THE FLORIDA KEYS. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | AUTISM SOCIETY OF THE KEYS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | FLORIDA KEYS YOUTH SPORTS FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JASON LYMAN AND SUMMER LYMAN ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES, UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 232 TIDE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAVERNIER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33070 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LEE CHRISTINE YOUNG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3058524833 |
| IRS990/TotalAssets/BOY | 0 | 8630 |
| IRS990/TotalAssetsBOY | 0 | 8630 |
| IRS990/TotalAssets/EOY | 0 | 4394 |
| IRS990/TotalAssetsEOY | 0 | 4394 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 46550 |
| IRS990/TotalExpensesPriorYear | 0 | 34991 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 46550 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 46550 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1500 |
| IRS990/TotalLiabilitiesBOY | 0 | 1500 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8630 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4394 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7130 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4394 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 46550 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 43814 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 43814 |
| IRS990/TotalRevenuePriorYear | 0 | 42121 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 43814 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CONCHLIFESCRAMBLE.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263648091 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONCH LIFE SCRAMBLE INC |
| ReturnHeader/Filer/NameControl | 0 | CONC |
| ReturnHeader/Filer/Phone | 0 | 3055221590 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 88005 OVERSEAS HIGHWAY NO 10-203 |
| ReturnHeader/Filer/USAddress/City | 0 | ISLAMORADA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33036 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-06 |
| ReturnHeader/Officer/Name | 0 | LEE YOUNG |
| ReturnHeader/Officer/Phone | 0 | 3055221590 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 201265835 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CATARINEAU & CATARINEAU LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 91750 OVERSEAS HIGHWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAVERNIER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33070 |
| ReturnHeader/Preparer/Name | 0 | CATARINEAU CATARINEAU LLC |
| ReturnHeader/Preparer/Phone | 0 | 3058524833 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-07T09:12:32-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.