Civic Intelligence

Boca West Community Charitable Fndn

EIN 27-3840788 • 501(c)3 • Boca Raton, FL

Profile

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.

20583 Boca West DriveBoca Raton, FL 33434

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$262,781

Down $283,949 (-52%) from 2022

Liabilities

Down

$26,019

Down $85,848 (-77%) from 2022

Net Assets

Down

$236,762

Down $198,101 (-46%) from 2022

Revenue

Down

$1,907,881

Down $55,699 (-2.8%) from 2022

Expenses

Down

$2,022,748

Down $45,984 (-2.2%) from 2022

Net Income

Down

-$114,867

Down $9,715 (-9.2%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $344,196Liabilities 2014: $27,575Net Assets 2014: $316,6212014Assets 2015: $518,074Liabilities 2015: $19,000Net Assets 2015: $499,0742015Assets 2018: $163,583Liabilities 2018: $54,084Net Assets 2018: $109,4992018Assets 2019: $249,861Liabilities 2019: $15,950Net Assets 2019: $233,9112019Assets 2020: $795,477Liabilities 2020: $121,727Net Assets 2020: $673,7502020Assets 2021: $673,816Liabilities 2021: $133,801Net Assets 2021: $540,0152021Assets 2022: $546,730Liabilities 2022: $111,867Net Assets 2022: $434,8632022Assets 2024: $262,781Liabilities 2024: $26,019Net Assets 2024: $236,7622024

Highlighted filing

2024

Assets$262,781
Liabilities$26,019
Net Assets$236,762

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $680,530Expenses 2014: $500,198Net Income 2014: $180,3322014Revenue 2015: $873,618Expenses 2015: $691,165Net Income 2015: $182,4532015Revenue 2018: $1,529,093Expenses 2018: $1,388,245Net Income 2018: $140,8482018Revenue 2019: $1,562,583Expenses 2019: $1,438,171Net Income 2019: $124,4122019Revenue 2020: $1,764,433Expenses 2020: $1,324,594Net Income 2020: $439,8392020Revenue 2021: $1,556,875Expenses 2021: $1,690,610Net Income 2021: -$133,7352021Revenue 2022: $1,963,580Expenses 2022: $2,068,732Net Income 2022: -$105,1522022Revenue 2024: $1,907,881Expenses 2024: $2,022,748Net Income 2024: -$114,8672024

Highlighted filing

2024

Revenue$1,907,881
Expenses$2,022,748
Net Income-$114,867

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,485,541
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,527$437,696▼ $229,831
Prepaid Expenses and Deferred Charges$6,289$76,534▲ $70,245
Accounts Receivable-$32,500-
Total Assets$673,816$546,730▼ $127,086
Liabilities
Deferred Revenue$125,301$84,397▼ $40,904
Accounts Payable and Accrued Expenses$8,500$27,470▲ $18,970
Total Liabilities$133,801$111,867▼ $21,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,596$222,665▼ $104,931
Net Assets With Donor Restrictions$212,419$212,198▼ $221
Total Net Assets Fund Balance$540,015$434,863▼ $105,152
Total Liabilities and Net Assets / Fund Balance$673,816$546,730▼ $127,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WeinrothExecutive DirectorFT$111,136$111,136

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,940,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,229
All Other Contributions
$668,242
Change in Net Assets
$-105,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,434
Revenue Not Reported on Financial Statements
$37,146
Revenue Not Reported on Form 990
$6,250
Other Revenue Adjustments
$37,146
Total Revenue per Audited Statements
$1,932,684
Total Revenue per Form 990
$1,963,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,686,269
Salaries, Compensation, and Employee Benefits$215,156
Total Fundraising Expense$201,880
Other Expenses$167,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,686,269--$1,686,269
Current Officers, Directors, Trustees, and Key Employees$5,750$22,996$86,236$114,982
Other Salaries and Wages$3,651$14,605$54,768$73,024
Payroll Taxes$719$2,877$10,790$14,386
Other Employee Benefits$638$2,553$9,573$12,764
Travel$2,821$3,820$2,821$9,462
Other Expenses$14,975$5,361$5,347$5,361
Office Expenses-$1,840$3,029$4,869
Information Technology$782$156$2,191$3,129
Insurance$153$611$2,290$3,054
Total Functional Expenses$1,761,773$105,079$201,880$2,068,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,068,732
Total Expenses per Audited Statements$2,037,836
Expenses per Audited Statements$2,031,586
Expenses Not Reported on Financial Statements$37,146
Other Expense Adjustments$37,146
Expenses Not Reported on Form 990$6,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Place of HopeBoca Raton, FL501(c)(3)General Assistance to the Organization$131,650
Sweet Dream MakersBoca Raton, FL501(c)(3)General Assistance to the Organization$115,575
JAFCO CHILDREN'S ABILITY CENTERSunrise, FL501(c)(3)General Assistance to the Organization$106,900
Boys & Girls Clubs of Palm BeachWest Palm Beach, FL501(c)(3)General Assistance to the Organization$105,300
Caridad CenterBoyton Beach, FL501(c)(3)General Assistance to the Organization$101,200
Boca Helping HandsBoca Raton, FL501(c)(3)General Assistance to the Organization$100,850
Florence Fuller Child Development CentersBoca Raton, FL501(c)(3)General Assistance to the Organization$100,336
Kelly-strul FoundationBoca Raton, FL501(c)(3)General Assistance to the Organization$98,000
SOS CHILDREN'S VILLAGECoconut Creek, FL501(c)(3)General Assistance to the Organization$97,900
Rotary Club of Boca RatonBoca Raton, FL501(c)(3)General Assistance to the Organization$71,400
Eda & Cliff Viner Community Scholars Foundation IncBoca Raton, FL501(c)(3)General Assistance to the Organization$62,000
Roots and Wings IncDelray Beach, FL501(c)(3)General Assistance to the Organization$43,600
Education Foundation of PbcBoyton Beach, FL501(c)(3)General Assistance to the Organization$43,200
American Association of Caregiving YouthBoca Raton, FL501(c)(3)General Assistance to the Organization$39,550
Kidsafe FoundationBoca Raton, FL501(c)(3)General Assistance to the Organization$39,450
The Center for Youth Activities IncBoca Raton, FL501(c)(3)General Assistance to the Organization$34,400
UNICORN CHILDREN'S FOUNDATIONBoca Raton, FL501(c)(3)General Assistance to the Organization$33,700
Ymca of South Palm BeachBoca Raton, FL501(c)(3)General Assistance to the Organization$32,250
Nat King Cole - Generation HopeBoca Raton, FL501(c)(3)General Assistance to the Organization$31,200
Spirit of Giving NetworkBoca Raton, FL501(c)(3)General Assistance to the Organization$31,100
Levis JccBoca Raton, FL501(c)(3)General Assistance to the Organization$30,100
Bound for CollegeDelray Beach, FL501(c)(3)General Assistance to the Organization$30,000
HomesafeLake Worth, FL501(c)(3)General Assistance to the Organization$28,750
Take Stock in ChildrenWest Palm Beach, FL501(c)(3)General Assistance to the Organization$25,000
Diaper BankBoca Raton, FL501(c)(3)General Assistance to the Organization$24,715
Faulk Center for CounselingBoca Raton, FL501(c)(3)General Assistance to the Organization$24,200
Ymca of Palm BeachesLake Worth, FL501(c)(3)General Assistance to the Organization$20,300
Best Foot ForwardBoca Raton, FL501(c)(3)General Assistance to the Organization$19,900
JOE DIMAGGIO CHILDREN'S HOSPITALHollywood, FL501(c)(3)General Assistance to the Organization$15,300
Living HungryDelray Beach, FL501(c)(3)General Assistance to the Organization$15,000
Boca Raton Police Athletic LeagueBoca Raton, FL501(c)(3)General Assistance to the Organization$9,000
Jewish Federation of South Palm Beach CountyBoca Raton, FL501(c)(3)General Assistance to the Organization$8,200
Summer Camp Opportunities Promote EducationAstoria, NY501(c)(3)General Assistance to the Organization$5,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545,190
Fundraising Direct Expenses$521,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,320,388$396,117$412,258$-16,141
Raffle Tickets Sale$174,650$52,395$18,435$33,960
Total Events$1,817,299$545,190$521,961$23,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by each board member before submitting to the irs.

Form 990, Part VI, Section B, Line 12C

Discussed at board meetings.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements, and conflict of interest policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Boca West Community Charitable
EIN
27-3840788
Phone
5614886980
Address
20583 BOCA WEST DRIVE, BOCA RATON, FL 33434

Signing Officer

Name
Richard Zenker
Title
Chairman
Phone
5614886980
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Zenker
Formed
2010
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
45

Preparer

Firm
Cohnreznick Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6632
Preparer
Michelle B Shulman CPA
Phone
5613671040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

PROVIDED IN PART XIII

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CHILDREN'S CAMP PROGRAM

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CHILDREN'S CAMP PROGRAM

Part X, Line 2

The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and chapter 220.13 of the florida statutes. Accordingly, no provision for income taxes has been recorded. The foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of the year. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where the foundation files income tax returns. The foundation is generally no longer subject to u.s. Federal examinations by tax authorities for fiscal years before 2018.

Raw XML AppendixShowing 400 of 839 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01272109
IRS990/FundraisingDirectExpensesAmt0521961
IRS990/FundraisingGrossIncomeAmt0545190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01686269
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01686269
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01686269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02485541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156
IRS990/InformationTechnologyGrp/ProgramServicesAmt0782
IRS990/InformationTechnologyGrp/TotalAmt03129
IRS990/InsuranceGrp/FundraisingAmt02290
IRS990/InsuranceGrp/ManagementAndGeneralAmt0611
IRS990/InsuranceGrp/ProgramServicesAmt0153
IRS990/InsuranceGrp/TotalAmt03054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY AND FUND PROJECTS DESIGNED TO STRENGTHEN, BUILD, AND IMPROVE THE LIVES OF CHILDREN IN THE PALM BEACH COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0540015
IRS990/NetAssetsOrFundBalancesEOYAmt0434863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/TotalAmt04869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012764
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS AND ME
IRS990/OtherExpensesGrp/Desc1CHILDREN'S CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt024835
IRS990/OtherExpensesGrp/FundraisingAmt15347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25361
IRS990/OtherExpensesGrp/ProgramServicesAmt08869
IRS990/OtherExpensesGrp/ProgramServicesAmt137146
IRS990/OtherExpensesGrp/ProgramServicesAmt214975
IRS990/OtherExpensesGrp/TotalAmt082895
IRS990/OtherExpensesGrp/TotalAmt137146
IRS990/OtherExpensesGrp/TotalAmt221391
IRS990/OtherExpensesGrp/TotalAmt35361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03651
IRS990/OtherSalariesAndWagesGrp/TotalAmt073024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0719
IRS990/PayrollTaxesGrp/TotalAmt014386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076534
IRS990/PrincipalOfficerNm0RICHARD ZENKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLIDAY AND SHOPPING BRUNCH EVENT- EVENT THAT TOOK PLACE IN DECEMBER 2021 WHERE 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/ExpenseAmt038358
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SUMMER CAMP - CAMP ACTIVITIES FOR CHILDREN IN THE SUMMER MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01394296
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-133735
IRS990/PYSalariesCompEmpBnftPaidAmt0194394
IRS990/PYTotalExpensesAmt01690610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01556875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01940351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01624388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01769160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01279201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01319705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07932805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07884617
IRS990ScheduleA/SubstantialContributorsTotAmt048188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01940351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01624388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01769160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01279201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01319705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07932805
IRS990ScheduleA/TotalSupportAmt07932805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt024000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt024000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06250
IRS990ScheduleD/DonatedServicesUseFcltsAmt06250
IRS990ScheduleD/ExpensesNotReportedAmt06250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037146
IRS990ScheduleD/ExpensesSubtotalAmt02031586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt037146
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037146
IRS990ScheduleD/RevenueNotReportedAmt06250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037146
IRS990ScheduleD/RevenueSubtotalAmt01926434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDED IN PART XIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S CAMP PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHILDREN'S CAMP PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF THE YEAR. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE FOUNDATION FILES INCOME TAX RETURNS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02068732
IRS990ScheduleD/TotalRevenuePerForm990Amt01963580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02037836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01272109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0924271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0122255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0225583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0521961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE TICKETS SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01320388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0174650

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