Civic Intelligence

Iupat District Council 78 Propertiesinc

EIN 27-1974944 • 501(c)2 • Orlando, FL

Profile

This corporation was established under irs code 501(c)(2) for the purpose of holding corporation for district council 78's assets.

2153 West Oak Ridge RoadOrlando, FL 32809

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

57%

Higher net margin than 72% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$130,390

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,882,123

Down $23,247 (-1.2%) from 2021

Liabilities

Down

$436,000

Down $54,000 (-11%) from 2021

Net Assets

Up

$1,446,123

Up $30,753 (+2.2%) from 2021

Operations
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Down

$276,797

Down $76,511 (-22%) from 2021

Expenses

Up

$246,044

Up $60,411 (+33%) from 2021

Net Income

Down

$30,753

Down $136,922 (-82%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,982,200Liabilities 2013: $917,500Net Assets 2013: $1,064,7002013Assets 2014: $1,947,758Liabilities 2014: $863,500Net Assets 2014: $1,084,2582014Assets 2015: $1,955,170Liabilities 2015: $814,000Net Assets 2015: $1,141,1702015Assets 2016: $1,924,091Liabilities 2016: $755,500Net Assets 2016: $1,168,5912016Assets 2017: $1,942,284Liabilities 2017: $704,000Net Assets 2017: $1,238,2842017Assets 2018: $1,886,681Liabilities 2018: $650,000Net Assets 2018: $1,236,6812018Assets 2019: $1,830,823Liabilities 2019: $600,500Net Assets 2019: $1,230,3232019Assets 2020: $1,794,195Liabilities 2020: $546,500Net Assets 2020: $1,247,6952020Assets 2021: $1,905,370Liabilities 2021: $490,000Net Assets 2021: $1,415,3702021Assets 2022: $1,882,123Liabilities 2022: $436,000Net Assets 2022: $1,446,1232022

Highlighted filing

2022

Assets$1,882,123
Liabilities$436,000
Net Assets$1,446,123
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $252,1952013Revenue 2014: $266,276Expenses 2014: $246,718Net Income 2014: $19,5582014Revenue 2015: $272,430Expenses 2015: $215,518Net Income 2015: $56,9122015Revenue 2016: $274,912Expenses 2016: $247,491Net Income 2016: $27,4212016Revenue 2017: $274,892Expenses 2017: $202,699Net Income 2017: $72,1932017Revenue 2018: $274,675Expenses 2018: $276,278Net Income 2018: -$1,6032018Revenue 2019: $272,394Expenses 2019: $278,752Net Income 2019: -$6,3582019Revenue 2020: $272,887Expenses 2020: $255,515Net Income 2020: $17,3722020Revenue 2021: $353,308Expenses 2021: $185,633Net Income 2021: $167,6752021Revenue 2022: $276,797Expenses 2022: $246,044Net Income 2022: $30,7532022

Highlighted filing

2022

Revenue$276,797
Expenses$246,044
Net Income$30,753
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,882,123
Liabilities
$436,000
Net assets
$1,446,123
Revenue
$276,797
Expenses
$246,044
Net income
$30,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.44$1.45$0.28$0.25$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.49$1.42$0.35$0.19$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.55$1.25$0.27$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.60$1.23$0.27$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.65$1.24$0.27$0.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.70$1.24$0.27$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.76$1.17$0.27$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.81$1.14$0.27$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.86$1.08$0.27$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.92$1.06$0.25
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$353,308
Mission and Program Overview

Mission

This corporation was established under irs code 501(c)(2) for the purpose of holding corporation for district council 78's assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,966$1,659,742▼ $71,224
Cash and Non-Interest-Bearing Accounts$63,229$245,628▲ $182,399
Total Assets$1,794,195$1,905,370▲ $111,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,000$490,000▼ $54,000
Other Liabilities$2,500$0▼ $2,500
Total Liabilities$546,500$490,000▼ $56,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,695$1,415,370▲ $167,675
Total Net Assets Fund Balance$1,247,695$1,415,370▲ $167,675
Total Liabilities and Net Assets / Fund Balance$1,794,195$1,905,370▲ $111,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,148$1,201,356$2,508,504
Land$352,594-$352,594
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Terrance ThompsonPresident$18,217$18,217
Richard JonesVice President$2,000$2,000

Board Members and Trustees

NameTitle
Walter IlczyszynBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,109
Investment Income
$144
Other Revenue
$179,055
Change in Net Assets
$167,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$111,009
Depreciation Depletion---$74,624
Total Functional Expenses$0$0$0$185,633
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Iupat district council 78 properties, inc.'s form 990 is prepared by its independent public accountant who then forwards the completed return to the organization's governing body for review, signature and authorization for filing.”

Form 990, Part VI, Section C, Line 19

“Iupat district council 78 properties, inc.'s governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iupat District Council 78 Propertiesinc
EIN
27-1974944
Phone
4078523977
Address
2153 WEST OAK RIDGE ROAD, ORLANDO, FL 32809

Signing Officer

Name
Walter Ilczyszyn
Title
Business Manager
Phone
4078523977
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Ilczyszyn
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2A:

“Iupat district council 78 properties inc uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“Iupat district council 78 properties inc's governing body is responsible for the oversight of the audit and its financial statements and selection of the independent accountant that performs the audit. This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require council management to evaluate tax positions taken by the council and recognize a tax liability (or asset) if the council has taken an uncertain position that, more likely than not, would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the council, and has concluded that as of september 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix326 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS CORPORATION WAS ESTABLISHED UNDER IRS CODE 501(C)(2) FOR THE PURPOSE OF HOLDING CORPORATION FOR DISTRICT COUNCIL 78'S ASSETS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER ILCZYSZYN
IRS990/BooksInCareOfDetail/PhoneNum04078523977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02153 WEST OAK RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032809
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063229
IRS990/CashNonInterestBearingGrp/EOYAmt0245628
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144
IRS990/CYOtherExpensesAmt0185633
IRS990/CYOtherRevenueAmt0179055
IRS990/CYProgramServiceRevenueAmt0174109
IRS990/CYRevenuesLessExpensesAmt0167675
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353308
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt074624
IRS990/Desc0THIS CORPORATION WAS ESTABLISHED UNDER IRS CODE 501(C)(2) FOR THE PURPOSE OF HOLDING CORPORATION FOR DISTRICT COUNCIL 78'S ASSETS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt063565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER ILCZYSZYN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRANCE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0128234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt114853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22000
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01730966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01659742
IRS990/LandBldgEquipCostOrOtherBssAmt02861098
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION WAS ESTABLISHED UNDER IRS CODE 501(C)(2) FOR THE PURPOSE OF HOLDING CORPORATION FOR DISTRICT COUNCIL 78'S ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490000
IRS990/NetAssetsOrFundBalancesBOYAmt01247695
IRS990/NetAssetsOrFundBalancesEOYAmt01415370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01415370
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSES PAID BY DC 78
IRS990/OtherExpensesGrp/TotalAmt0111009
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179055
IRS990/OtherRevenueTotalAmt0179055
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER ILCZYSZYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0255515
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0272767
IRS990/PYRevenuesLessExpensesAmt017372
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0255515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272887
IRS990/ReconcilationRevenueExpnssAmt0167675
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01307148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02508504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0352594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE COUNCIL MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659742
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt058815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTER ILCZYSZYN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191799
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IUPAT DISTRICT COUNCIL 78 PROPERTIES, INC.'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW, SIGNATURE AND AUTHORIZATION FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IUPAT DISTRICT COUNCIL 78 PROPERTIES, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IUPAT DISTRICT COUNCIL 78 PROPERTIES INC USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IUPAT DISTRICT COUNCIL 78 PROPERTIES INC'S GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAINTERS DISTRICT COUNCIL NO 78
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt178 POLITICAL COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593384405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02153 WEST OAKRDIGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12153 WEST OAKRDIGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01794195
IRS990/TotalAssetsEOYAmt01905370
IRS990/TotalAssetsGrp/BOYAmt01794195
IRS990/TotalAssetsGrp/EOYAmt01905370
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546500
IRS990/TotalLiabilitiesEOYAmt0490000
IRS990/TotalLiabilitiesGrp/BOYAmt0546500
IRS990/TotalLiabilitiesGrp/EOYAmt0490000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01415370
IRS990/TotalOtherCompensationAmt066929
IRS990/TotalProgramServiceRevenueAmt0174109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01794195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01905370
IRS990/TotReportableCompRltdOrgAmt0145087
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02153 WEST OAK RIDGE ROAD
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032809
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER ILCZYSZYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078523977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IUPAT DISTRICT COUNCIL 78 PROPERTIESINC
ReturnHeader/Filer/BusinessNameControlTxt0IUPA
ReturnHeader/Filer/EIN0271974944
ReturnHeader/Filer/PhoneNum04078523977
ReturnHeader/Filer/USAddress/AddressLine1Txt02153 WEST OAK RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MONUMENT RD 5TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02021-12-14T13:38:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ILCZYSZYN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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