Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-3840788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$442,157
Down $104,573 (-19%) from 2022
Net Assets
Down$351,629
Down $83,234 (-19%) from 2022
Liabilities
Down$90,528
Down $21,339 (-19%) from 2022
Revenue
Up$2,010,953
Up $47,373 (+2.4%) from 2022
Expenses
Up$2,094,187
Up $25,455 (+1.2%) from 2022
Net Income
Up-$83,234
Up $21,918 (+21%) from 2022
To identify and fund projects designed to strengthen, build and improve the lives of individuals, groups and families in the community of boca raton and the south palm beach county area.
To identify and fund projects designed to strengthen, build, and improve the lives of children in the palm beach county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $437,696 | $424,657 | ▼ $13,039 |
| Accounts Receivable | $32,500 | $0 | ▼ $32,500 |
| Prepaid Expenses and Deferred Charges | $76,534 | $17,500 | ▼ $59,034 |
| Total Assets | $546,730 | $442,157 | ▼ $104,573 |
| Liabilities | |||
| Deferred Revenue | $84,397 | $67,539 | ▼ $16,858 |
| Accounts Payable and Accrued Expenses | $27,470 | $22,989 | ▼ $4,481 |
| Total Liabilities | $111,867 | $90,528 | ▼ $21,339 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $222,665 | $318,629 | ▲ $95,964 |
| Net Assets With Donor Restrictions | $212,198 | $33,000 | ▼ $179,198 |
| Total Net Assets Fund Balance | $434,863 | $351,629 | ▼ $83,234 |
| Total Liabilities and Net Assets / Fund Balance | $546,730 | $442,157 | ▼ $104,573 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Weinroth | Executive Director | FT | $100,000 | $4,800 | $104,800 |
| Name | Title |
|---|---|
| Richard Zenker | Chairman |
| Howard Boilen | Vice - Chairman |
| Arthur Adler | Director |
| Aubrey Strul | Director |
| Barbara Stroller Wittenstein | Director |
| Beth Schlager | Director |
| Chuck Isroff | Director |
| Dr Donald Janower | Director |
| Leon Silverman | Director |
| Linda Schaps | Director |
| Michelle Gluckow | Director |
| Sharyn Frankel | Director |
| Stephen Blank | Director |
| Stuart Steckler | Director |
| Yvonne Ackerman | Director |
| Joel Macher | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,667,616 |
| Salaries, Compensation, and Employee Benefits | $247,891 |
| Total Fundraising Expense | $223,466 |
| Other Expenses | $178,680 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,667,616 | - | - | $1,667,616 |
| Current Officers, Directors, Trustees, and Key Employees | $6,484 | $25,939 | $97,270 | $129,693 |
| Other Salaries and Wages | $4,140 | $16,556 | $62,086 | $82,782 |
| Other Expenses | $6,435 | $1,287 | $18,020 | $25,742 |
| Other Employee Benefits | $957 | $3,830 | $14,364 | $19,151 |
| Payroll Taxes | $813 | $3,253 | $12,199 | $16,265 |
| All Other Expenses | $3,000 | $8,666 | - | $11,666 |
| Conferences and Meetings | $1,810 | $1,810 | $1,810 | $5,430 |
| Office Expenses | - | - | $4,260 | $4,260 |
| Information Technology | $970 | $194 | $2,716 | $3,880 |
| Insurance | $159 | $635 | $2,381 | $3,175 |
| Total Functional Expenses | $1,747,905 | $122,816 | $223,466 | $2,094,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,094,187 |
| Total Expenses per Audited Statements | $2,094,187 |
| Total Expenses per Form 990 | $2,094,187 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sweet Dream Makers | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $123,300 |
| Place of Hope | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $104,550 |
| JAPCO CHILDREN'S ABILITY CENTER | Sunrise, FL | 501(c)(3) | General Assistance to the Organization | $101,800 |
| Caridad Center | Boyton Beach, FL | 501(c)(3) | General Assistance to the Organization | $97,700 |
| SOS CHILDREN'S VILAGE | Coconut Creek, FL | 501(c)(3) | General Assistance to the Organization | $96,800 |
| Florence Fuller Child Development Centers | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $93,950 |
| Boca Helping Hands | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $87,500 |
| Diaper Bank | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $49,900 |
| Levis Jcc | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $44,800 |
| Best Foot Forward | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $43,300 |
| Rotary Club of Boca Raton | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $40,300 |
| Roots and Wings Inc | Delray Beach, FL | 501(c)(3) | General Assistance to the Organization | $39,500 |
| American Association of Caregiving | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $39,400 |
| Boys & Girls Clubs of Palm Beach | West Palm Beach, FL | 501(c)(3) | General Assistance to the Organization | $32,900 |
| Ymca of South Palm Beach | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $32,800 |
| Spirit of Giving Network | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $31,300 |
| Bound for College | Delray Beach, FL | 501(c)(3) | General Assistance to the Organization | $30,000 |
| Homesafe | Lake Worth, FL | 501(c)(3) | General Assistance to the Organization | $30,000 |
| Summer Camp Opportunities Promote Education | Astoria, NY | 501(c)(3) | General Assistance to the Organization | $30,000 |
| Education Foundation of Pbc | Boyton Beach, FL | 501(c)(3) | General Assistance to the Organization | $29,300 |
| Fau Foundation | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $29,300 |
| Eda & Cliff Viner Community Scholars Foundation Inc | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $28,700 |
| Center for Child Counseling | Palm Beach Gardens, FL | 501(c)(3) | General Assistance to the Organization | $27,600 |
| Nat King Cole - Generation Hope | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $27,300 |
| Faulk Center for Counseling | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $26,300 |
| UNICORN CHILDREN'S FOUNDATION | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $22,500 |
| Take Stock in Children | West Palm Beach, FL | 501(c)(3) | General Assistance to the Organization | $16,800 |
| Living Hungry | Delray Beach, FL | 501(c)(3) | General Assistance to the Organization | $15,700 |
| Downtown Boca Rotary | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $15,000 |
| Properl | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $15,000 |
| Junior League | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $14,800 |
| Ymca of Palm Beaches | Lake Worth, FL | 501(c)(3) | General Assistance to the Organization | $10,000 |
| Boca Raton Police Athletic League | Boca Raton, FL | 501(c)(3) | General Assistance to the Organization | $9,700 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,044,298 |
| Fundraising Gross Income | $933,163 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jay Leno | $1,062,092 | $192,500 | $554,543 | $-362,043 |
| Golf | $585,126 | $144,200 | $247,131 | $-102,931 |
| Total Events | $2,243,681 | $933,163 | $1,044,298 | $-111,135 |
“Form 990 is reviewed by each board member before submitting to the irs.”
“Discussed at board meetings.”
“Governing documents, financial statements, and conflict of interest policies are available to the public upon request.”
“Form 990 is reviewed by each board member before submitting to the irs.”
“Discussed at board meetings.”
“Governing documents, financial statements, and conflict of interest policies are available to the public upon request.”
“The palm beach county area.”
“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the code) and chapter 220.13 of the florida statutes. Accordingly, no provision for income taxes has been recorded. In addition, the foundation has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the code. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year 2023. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. The foundation is no longer subject to income tax examinations for years prior to 2020.”
“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the code) and chapter 220.13 of the florida statues. Accordingly, no provision for income taxes has been recorded. In addition, the foundation has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the code. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year 2023. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. The foundation is no longer subject to income tax examinations for years prior to 2020.”
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 | 27470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY AND FUND PROJECTS DESIGNED TO STRENGTHEN, BUILD, AND IMPROVE THE LIVES OF CHILDREN IN THE PALM BEACH COUNTY AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 793000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD ZENKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5614886980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20583 BOCA WEST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33434 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 97270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1810 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1310518 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2103518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1667616 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18570 |
| IRS990/CYOtherExpensesAmt | 0 | 178680 |
| IRS990/CYOtherRevenueAmt | 0 | -111135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247891 |
| IRS990/CYTotalExpensesAmt | 0 | 2094187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2010953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84397 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67539 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS - DISTRIBUTION OF GRANT FUNDING FOR PROJECTS AT LOCAL CHARITABLE AGENCIES SERVING CHILDREN AT RISK IN PALM BEACH COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 212198 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1667616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ZENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUBREY STRUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK ISROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DONALD JANOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD BOILEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL MACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEON SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE GLUCKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA SCHAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARYN FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YVONNE ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA STROLLER WITTENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH SCHLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STUART STECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAMELA WEINROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1310518 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1044298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 933163 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1667616 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1667616 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1667616 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3055251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2716 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3880 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2381 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IDENTIFY AND FUND PROJECTS DESIGNED TO STRENGTHEN, BUILD, AND IMPROVE THE LIVES OF CHILDREN IN THE PALM BEACH COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351629 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -111135 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -111135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318629 |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19151 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDREN'S CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS AND ME |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25742 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82782 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16265 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17500 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD ZENKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOLIDAY AND SHOPPING BRUNCH EVENT - EVENT THAT TOOK PLACE IN DECEMBER 2022 WEHERE OVER 200 AT RISK YOUTH FROM THE BOYS AND GIRL CLUB WERE GIVEN GIFT CARDS AND TAKEN SHOPPING AT OLD NAVY FOLLOWED BY A BRUNCH WHERE THEY WERE GIVEN PRESENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48180 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S SUMMER CAMP - CAMP ACTIVITIES FOR CHILDREN IN THE SUMMER MONTHS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1940351 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1686269 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167307 |
| IRS990/PYOtherRevenueAmt | 0 | 23229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215156 |
| IRS990/PYTotalExpensesAmt | 0 | 2068732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1963580 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83234 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1989383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1940351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1624388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1769160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1279201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8602483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8602483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1989383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1940351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1624388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1769160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1279201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8602483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8602483 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 36000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 36000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2094187 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2010953 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR 2023. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND CHAPTER 220.13 OF THE FLORIDA STATUES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR 2023. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2094187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2010953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2010953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2094187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1310518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 869592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 440926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1044298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JAY LENO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1062092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 585126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 596463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2243681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 192500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 144200 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.