Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Romanza St. Augustine Inc.
990 • Fiscal year 2016 • EIN 27-0678840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$95,667
Up $9,506 (+11%) from 2015
Net Assets
Up$95,143
Up $8,982 (+10%) from 2015
Liabilities
Up$524
Up $524 from 2015
Revenue And Expenses
Revenue
Down$310,796
Down $1,419 (-0.5%) from 2015
Expenses
Up$301,814
Up $32,297 (+12%) from 2015
Net Income
Down$8,982
Down $33,716 (-79%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $349,310
Mission and Program Overview
Mission
Romanza promotes and produces cultural events that showcase st. Augustine's vibrant living culture, that enhance the quality of life for residents and that create a positive lasting impression of the nation's most romantic city for visitors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,161 | $95,667 | ▲ $9,506 |
| Rtn Earn Endowment Incm Other Fnds | $86,161 | $95,143 | ▲ $8,982 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $86,161 | $95,667 | ▲ $9,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $524 | ▲ $524 |
| Total Liabilities | $0 | $524 | ▲ $524 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $86,161 | $95,143 | ▲ $8,982 |
| Total Liabilities and Net Assets / Fund Balance | $86,161 | $95,667 | ▲ $9,506 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Albert Syeles | President | FT | $6,500 | $6,500 |
| Patricia Syeles | Treasurer/Secretary | FT | $5,263 | $5,263 |
| Linda Hof | Director | PT | $4,186 | $4,186 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Vande Berg | Vice President |
| Anne Kraft | director |
| Ashlee Raven Salle | Director |
| Lisa McPhillips | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $127,593
- Program Service Revenue
- $170,538
- Investment Income
- $0
- Other Revenue
- $12,665
- All Other Contributions
- $123,789
- Change in Net Assets
- $8,982
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $301,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $69,251 | - | - | $69,251 |
| All Other Expenses | $25,363 | $14,361 | - | $39,724 |
| Other Expenses | $24,285 | - | - | $24,285 |
| Insurance | $9,750 | - | - | $9,750 |
| Fees for Services Other | - | $3,024 | - | $3,024 |
| Information Technology | $1,203 | - | - | $1,203 |
| Conferences and Meetings | $799 | - | - | $799 |
| Interest | - | $149 | - | $149 |
| Total Functional Expenses | $284,280 | $17,534 | $0 | $301,814 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section A, line 2
“The Board President and the Treasurer are husband and wife.”
Form 990, Part VI, Section A, line 7A
“Members pay annual dues and have the right to nominate candidates for the Board of Directors. The Board of Directors are elected by majority vote of the members.”
Form 990, Part VI, Section B, line 11B
“The entire board membership reviews the form 990 before it is filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“The Organization monitors any conflicts of interest that may arise.”
Form 990, Part VI, Section C, line 18
“The Form 990 is available to public inspection upon request.”
Form 990, Part VI, Section C, line 19
“The governing documents and financial statements are available to the public upon request via telephone or mail.”
Filing and Contact Details
Filer
- Filer Name
- Romanza-st Augustine Inc
- EIN
- 27-0678840
- Phone
- 9045014336
- Address
- 83 Bridge Street, St Augustine, FL 32084
Signing Officer
- Name
- Albert Syeles
- Title
- President
- Phone
- 9045014336
- Signed
- 2017-06-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Albert Syeles
- Formed
- 2009
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- Kresgeplatt & Abare Pllc
- Address
- 1200 PLANTATION ISLAND DRIVE SUITE, 230, ST AUGUSTINE, FL 32080
- Preparer
- William T Abare Iii CPA
- Phone
- 9044600747
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Grant Writing Fees: Program service expenses 0. Management and general expenses 11,763. Fundraising expenses 0. Total expenses 11,763. Merchandise: Program service expenses 8,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,580. AWARDS GIVEN: Program service expenses 4,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,675. Event Planning Fees: Program service expenses 4,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,186. Permits, licenses and fees: Program service expenses 2,266. Management and general expenses 813. Fundraising expenses 0. Total expenses 3,079. DISCOUNTS: Program service expenses 1,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,975. In-kind Goods Donated: Program service expenses 1,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,716. Transaction Processing Fees: Program service expenses 1,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,629. merchant fees: Program service expenses 0. Management and general expenses 996. Fundraising expenses 0. Total expenses 996. Office Supplies: Program service expenses 0. Management and general expenses 789. Fundraising expenses 0. Total expenses 789. DEVELOPMENT COSTS: Program service expenses 336. Management and general expenses 0. Fundraising expenses 0. Total expenses 336.”
Raw XML Appendix373 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROMANZA PROMOTES AND PRODUCES CULTURAL EVENTS THAT SHOWCASE ST. AUGUSTINE'S VIBRANT LIVING CULTURE, THAT ENHANCE THE QUALITY OF LIFE FOR RESIDENTS AND THAT CREATE A POSITIVE LASTING IMPRESSION OF THE NATION'S MOST ROMANTIC CITY FOR VISITORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69251 |
| IRS990/AllOtherContributionsAmt | 0 | 123789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Pat Syeles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043158061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 Bridge Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Augustine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38514 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 301814 |
| IRS990/CYOtherRevenueAmt | 0 | 12665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 301814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Organization promoted and produced a large number of cultural events in numerous venues throughout St. Augustine. Florida. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 284280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Vande Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anne Kraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA HOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ashlee Raven Salle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa McPhillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Albert Syeles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Syeles |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5263 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer/Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 349310 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/InterestGrp/TotalAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3804 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROMANZA PROMOTES AND PRODUCES CULTURAL EVENTS THAT SHOWCASE ST. AUGUSTINE'S VIBRANT LIVING CULTURE, THAT ENHANCE THE QUALITY OF LIFE FOR RESIDENTS AND THAT CREATE A POSITIVE LASTING IMPRESSION OF THE NATION'S MOST ROMANTIC CITY FOR VISITORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95143 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12665 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3691 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMERS |
| IRS990/OtherExpensesGrp/Desc | 1 | equipment and space ren |
| IRS990/OtherExpensesGrp/Desc | 2 | production expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNICAL SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Albert Syeles |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 21304 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 42698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 269517 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 312215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 183203 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 86161 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 95143 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 521136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 183203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 186492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 777801 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1298937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 310796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1298937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 310796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 312215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1298977 |
| 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 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board President and the Treasurer are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members pay annual dues and have the right to nominate candidates for the Board of Directors. The Board of Directors are elected by majority vote of the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The entire board membership reviews the form 990 before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization monitors any conflicts of interest that may arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is available to public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents and financial statements are available to the public upon request via telephone or mail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Grant Writing Fees: Program service expenses 0. Management and general expenses 11,763. Fundraising expenses 0. Total expenses 11,763. Merchandise: Program service expenses 8,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,580. AWARDS GIVEN: Program service expenses 4,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,675. Event Planning Fees: Program service expenses 4,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,186. Permits, licenses and fees: Program service expenses 2,266. Management and general expenses 813. Fundraising expenses 0. Total expenses 3,079. DISCOUNTS: Program service expenses 1,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,975. In-kind Goods Donated: Program service expenses 1,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,716. Transaction Processing Fees: Program service expenses 1,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,629. merchant fees: Program service expenses 0. Management and general expenses 996. Fundraising expenses 0. Total expenses 996. Office Supplies: Program service expenses 0. Management and general expenses 789. Fundraising expenses 0. Total expenses 789. DEVELOPMENT COSTS: Program service expenses 336. Management and general expenses 0. Fundraising expenses 0. Total expenses 336. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 86161 |
| IRS990/TotalAssetsEOYAmt | 0 | 95667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 127593 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95143 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15949 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310796 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95667 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 83 Bridge Street |
| IRS990/USAddress/CityNm | 0 | St Augustine |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.romanzastaugustine.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Albert Syeles |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9045014336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROMANZA-ST AUGUSTINE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROMA |
| ReturnHeader/Filer/EIN | 0 | 270678840 |
| ReturnHeader/Filer/PhoneNum | 0 | 9045014336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 83 Bridge Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Augustine |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32084 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 63A2370CB60349DE61B62F5F8728D54DF56087C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.79.81.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:25:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320025877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRESGEPLATT & ABARE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 PLANTATION ISLAND DRIVE SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST AUGUSTINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9044600747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM T ABARE III CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-05T16:42:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $95,667
- Liabilities
- $524
- Net assets
- $95,143
- Revenue
- $310,796
- Expenses
- $301,814
- Net income
- $8,982