Civic Intelligence

The Boselli Foundation Inc

990 • Fiscal year 2012 • EIN 33-0664018

May 01, 2011 to Apr 30, 2012 • Filed on Jul 02, 2012

Organization Profilewww.bosellifoundation.com
PO Box 1638532245
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$258,105

Down $5,858 (-2.2%) from 2011

Net Assets

Down

$131,356

Down $129,622 (-50%) from 2011

Liabilities

Up

$126,749

Up $123,764 (+4146%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$472,873

Down $11,648 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $263,963Liabilities 2011: $2,985Net Assets 2011: $260,9782011Assets 2012: $258,105Liabilities 2012: $126,749Net Assets 2012: $131,3562012Assets 2013: $194,272Liabilities 2013: $79,372Net Assets 2013: $114,9002013Assets 2014: $193,127Liabilities 2014: $104,713Net Assets 2014: $88,4142014Assets 2015: $166,661Liabilities 2015: $60,390Net Assets 2015: $106,2712015Assets 2016: $229,755Liabilities 2016: $45,112Net Assets 2016: $184,6432016Assets 2017: $120,959Liabilities 2017: $12,690Net Assets 2017: $108,2692017Assets 2018: $99,316Liabilities 2018: $0Net Assets 2018: $99,3162018Assets 2019: $50,987Liabilities 2019: $0Net Assets 2019: $50,9872019Assets 2020: $70,518Liabilities 2020: $0Net Assets 2020: $70,5182020Assets 2021: $103,769Liabilities 2021: $0Net Assets 2021: $103,7692021Assets 2022: $37,621Liabilities 2022: $0Net Assets 2022: $37,6212022Assets 2023: $22,213Liabilities 2023: $280Net Assets 2023: $21,9332023Assets 2024: $96,453Liabilities 2024: $520Net Assets 2024: $95,9332024

Highlighted filing

2012

Assets$258,105
Liabilities$126,749
Net Assets$131,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $484,5212011Expenses 2012: $472,8732012Expenses 2013: $572,5812013Revenue 2014: $544,649Expenses 2014: $571,135Net Income 2014: -$26,4862014Revenue 2015: $550,500Expenses 2015: $532,045Net Income 2015: $18,4552015Revenue 2016: $640,349Expenses 2016: $561,977Net Income 2016: $78,3722016Revenue 2017: $604,772Expenses 2017: $681,146Net Income 2017: -$76,3742017Revenue 2018: $170,630Expenses 2018: $179,583Net Income 2018: -$8,9532018Revenue 2019: $70,484Expenses 2019: $118,813Net Income 2019: -$48,3292019Revenue 2020: $156,373Expenses 2020: $136,842Net Income 2020: $19,5312020Revenue 2021: $180,883Expenses 2021: $147,632Net Income 2021: $33,2512021Revenue 2022: $94,923Expenses 2022: $161,071Net Income 2022: -$66,1482022Revenue 2023: $201,711Expenses 2023: $217,399Net Income 2023: -$15,6882023Revenue 2024: $466,701Expenses 2024: $371,182Net Income 2024: $95,5192024

Highlighted filing

2012

Revenue-
Expenses$472,873
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 2, 2012
Return Version
2011v1.2
Gross Receipts
$455,565
Filing and Contact Details

Filer

EIN
33-0664018
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02985
IRS990/AccountsPayableAccruedExpenses/EOY0126749
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY PROGRAMS THAT HELP BUILD CHARACTER, PROMOTE JUDEO-CHRISTIAN VALUES, AND ENHANCE EACH CHILD'S OPPORTUNITY TO EXCEL IN SCHOOL AND IN ATHLETIC ENDEAVORS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 16385
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032245
IRS990/Advertising/Fundraising01016
IRS990/Advertising/ManagementAndGeneral01015
IRS990/Advertising/Total02031
IRS990/AllOtherContributions0186714
IRS990/AllOtherExpenses/ProgramServices013550
IRS990/AllOtherExpenses/Total013550
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0189916
IRS990/CashNonInterestBearing/EOY0126121
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0264034
IRS990/ContributionsGrantsPriorYear0530981
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices030015
IRS990/DepreciationDepletion/Total030015
IRS990/DescribedIn501C30true
IRS990/Description0AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR CHILDREN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0401685
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04441
IRS990/FeesForServicesAccounting/Total04441
IRS990/FeesForServicesManagement/Fundraising022500
IRS990/FeesForServicesManagement/ManagementAndGeneral022500
IRS990/FeesForServicesManagement/Total045000
IRS990/FeesForServicesOther/ProgramServices027168
IRS990/FeesForServicesOther/Total027168
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1820.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0TONY BOSELLI JR
IRS990/Form990PartVIISectionA/NamePerson1ANGI BOSELLI
IRS990/Form990PartVIISectionA/NamePerson2MARK BRUNELL
IRS990/Form990PartVIISectionA/NamePerson3ERIC TERWILLIGER
IRS990/Form990PartVIISectionA/NamePerson4DANIEL DAVIS
IRS990/Form990PartVIISectionA/NamePerson5CHARLIE TOMM
IRS990/Form990PartVIISectionA/NamePerson6LIZA CHUNG
IRS990/Form990PartVIISectionA/NamePerson7ANDREW KING
IRS990/Form990PartVIISectionA/NamePerson8RONNIE A FERGUSON
IRS990/Form990PartVIISectionA/NamePerson9SCOTT TEAGLE
IRS990/Form990PartVIISectionA/NamePerson10JOHN MELIA
IRS990/Form990PartVIISectionA/NamePerson11CHRISTOPHER ROCHA
IRS990/Form990PartVIISectionA/NamePerson12SEAN REICHARD
IRS990/Form990PartVIISectionA/NamePerson13BILLY CATLIN
IRS990/Form990PartVIISectionA/NamePerson14BILL BOUTWELL
IRS990/Form990PartVIISectionA/NamePerson15JEFF YONGE
IRS990/Form990PartVIISectionA/NamePerson16MEGAN SCHUMANN
IRS990/Form990PartVIISectionA/NamePerson17JEFF PREDILETTO
IRS990/Form990PartVIISectionA/NamePerson18CANDACE HODGKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1845000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18CONSULTANT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0112314
IRS990/Gaming0false
IRS990/GovernmentGrants077320
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0183354
IRS990/GrossReceipts0455565
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08179
IRS990/Insurance/Total08179
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncome/ExclusionAmount018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec080473
IRS990/LandBuildingsEquipmentBasis0165549
IRS990/LandBuildingsEquipmentBasisNet/BOY074047
IRS990/LandBuildingsEquipmentBasisNet/EOY085076
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY PROGRAMS THAT HELP BUILD CHARACTER, PROMOTE JUDEO-CHRISTIAN VALUES, AND ENHANCE EACH CHILD'S OPPORTUNITY TO EXCEL IN SCHOOL AND IN ATHLETIC ENDEAVORS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CANDACE HODGKINS
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0260978
IRS990/NetAssetsOrFundBalancesEOY0131356
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn071040
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010365
IRS990/Occupancy/Total010365
IRS990/OfficeExpenses/Fundraising0319
IRS990/OfficeExpenses/ManagementAndGeneral0319
IRS990/OfficeExpenses/ProgramServices05740
IRS990/OfficeExpenses/Total06378
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0365
IRS990/OtherEmployeeBenefits/ProgramServices05511
IRS990/OtherEmployeeBenefits/Total05876
IRS990/OtherExpensePriorYear0357604
IRS990/OtherExpensesCurrentYear0259223
IRS990/OtherExpenses/Description0SUMMER CAMP
IRS990/OtherExpenses/Description1SUPPLIES & MATERIALS
IRS990/OtherExpenses/Description2PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description3FUNDRAISING
IRS990/OtherExpenses/Fundraising05813
IRS990/OtherExpenses/ProgramServices054013
IRS990/OtherExpenses/ProgramServices126668
IRS990/OtherExpenses/ProgramServices225602
IRS990/OtherExpenses/Total054013
IRS990/OtherExpenses/Total126668
IRS990/OtherExpenses/Total225602
IRS990/OtherExpenses/Total35813
IRS990/OtherRevenueCurrentYear071040
IRS990/OtherSalariesAndWages/Fundraising011944
IRS990/OtherSalariesAndWages/ProgramServices0180434
IRS990/OtherSalariesAndWages/Total0192378
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0956
IRS990/PayrollTaxes/ProgramServices014440
IRS990/PayrollTaxes/Total015396
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY046908
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08159
IRS990/ProgramServiceRevenue/Description0CAMP FEES
IRS990/ProgramServiceRevenuePriorYear02804
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08159
IRS990/ProgramServiceRevenue/TotalRevenueColumn08159
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-129622
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-129622
IRS990/RevenuesLessExpensesPriorYear049264
IRS990/SalariesEtcCurrentYear0213650
IRS990/SalariesEtcPriorYear0126917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0264034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0530981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0487866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0345117
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01828543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0191513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0194317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902022860
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0455547
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0533785
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0200545
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0487866
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0345117
IRS990ScheduleA/Total509/Total02022860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0455565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0533785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0200545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0487866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0345117
IRS990ScheduleA/TotalSupportTotal/Total02022878
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue037576
IRS990ScheduleD/Equipment/Depreciation032973
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070549
IRS990ScheduleD/ExcessOrDeficitForYear0-129622
IRS990ScheduleD/ExcessOrDeficitPerFS0-129622
IRS990ScheduleD/ExpensesSubtotal0472873
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue047500
IRS990ScheduleD/LeaseholdImprovements/Depreciation047500
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis095000
IRS990ScheduleD/RevenueSubtotal0343251
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0472873
IRS990ScheduleD/TotalExpensesPerForm9900472873
IRS990ScheduleD/TotalOfBookValueLandBuildings085076
IRS990ScheduleD/TotalRevenue0343251
IRS990ScheduleD/TotalRevenuePerForm9900343251
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0472873
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0343251
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0112314
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10134001
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2042653
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06700
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0183354
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10134001
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2042653
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0183354
IRS990ScheduleG/EventsInformation/NameOfEvent10JAX MUD FEST
IRS990ScheduleG/EventsInformation/NameOfEvent20THE CUT
IRS990ScheduleG/EventsInformation/NetIncomeSummary071040
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1064606
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2029378
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018330
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0112314
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PERFORM ORGANIZATIONAL DUTIES AT SPECIAL EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1TONY BOSELLI ANGI BOSELLI CHAIRMAN TREASURER HUSBAND/WIFE TONY BOSELLI CANDICE HODGKINS CHAIRMAN EXECUTIVE DI SON/MOTHER
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$258,105
Liabilities
$126,749
Net assets
$131,356
Revenue
-
Expenses
$472,873
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$4.67$3.71$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.02$2.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.95$1.61$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.81$1.48$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.56$1.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.70$1.19$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.71$1.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$6.05$6.81$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$6.40$5.62$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.06$5.51$5.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.05$0.88$5.45$5.71$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.79$1.15$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.27$1.31$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$4.85