Civic Intelligence

The Boselli Foundation Inc

990 • Fiscal year 2014 • EIN 33-0664018

May 01, 2013 to Apr 30, 2014 • Filed on Jul 08, 2014

Organization ProfileWWW.BOSELLIFOUNDATION.COM
PO Box 1638532245

(904) 718-4637

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$193,127

Down $1,145 (-0.6%) from 2013

Net Assets

Down

$88,414

Down $26,486 (-23%) from 2013

Liabilities

Up

$104,713

Up $25,341 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

$544,649

No earlier filing loaded for comparison.

Expenses

Down

$571,135

Down $1,446 (-0.3%) from 2013

Net Income

-$26,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$193,127
Liabilities$104,713
Net Assets$88,414
Open 2014 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

2014

Revenue$544,649
Expenses$571,135
Net Income-$26,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$613,031
Mission and Program Overview

Mission

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,198$134,540▲ $12,342
Land, Buildings, and Equipment, Net$58,454$44,967▼ $13,487
Prepaid Expenses and Deferred Charges$13,620$13,620→ $0
Total Assets$194,272$193,127▼ $1,145
Liabilities
Deferred Revenue$54,537$95,000▲ $40,463
Accounts Payable and Accrued Expenses$24,835$9,713▼ $15,122
Total Liabilities$79,372$104,713▲ $25,341
Net Assets / Fund Balance
Unrestricted Net Assets$114,900$88,414▼ $26,486
Total Net Assets Fund Balance$114,900$88,414▼ $26,486
Total Liabilities and Net Assets / Fund Balance$194,272$193,127▼ $1,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,750$65,250$95,000
Equipment$15,217$59,331$74,548
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tony Boselli JrChairman
Andrew KingDirector
Charlie TommDirector
Christopher RochaDirector
Daniel DavisDirector
Eric TerwilligerDirector
Jamie MooreDirector
Jeff PerdilettoDirector
Jeff YongeDirector
Mark BrunellDirector
Megan SchumannDirector
Ronnie a FergusonDirector
Scott TeagleDirector
Sean ReichardDirector
William BoutwellDirector
Angi BoselliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,900
Program Service Revenue
$12,017
Investment Income
$0
Other Revenue
$147,732
All Other Contributions
$232,322
Change in Net Assets
$-26,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,649
Total Revenue per Audited Statements
$544,649
Total Revenue per Form 990
$544,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,741
Other Expenses$229,394
Total Fundraising Expense$3,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,201--$313,201
Payroll Taxes$27,805--$27,805
Occupancy$25,346--$25,346
Fees for Services Management$19,815--$19,815
Insurance$19,715--$19,715
Depreciation Depletion$17,486--$17,486
Travel$9,726$2,798-$12,524
Other Expenses$9,120--$9,120
All Other Expenses-$4,681$3,511$8,192
Fees for Services Other$5,281--$5,281
Office Expenses$5,005--$5,005
Fees for Services Legal$3,594--$3,594
Fees for Services Accounting$1,894--$1,894
Other Employee Benefits$735--$735
Total Functional Expenses$560,145$7,479$3,511$571,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,135
Total Expenses per Audited Statements$571,135
Total Expenses per Form 990$571,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,114
Fundraising Direct Expenses$68,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,710$137,710$66,374$71,336
Event 2$77,500$77,500$2,008$75,492
Total Events$215,210$215,210$68,382$146,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tony boselli angi boselli chairman treasurer husband/wife tony boselli candace hodgkins chairman director son/mother”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
33-0664018

Signing Officer

Name
Jen Vihrachoff
Title
Director
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Vihrachoff
Formed
1998
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
29

Preparer

Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform organizational duties at special events.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0232322
IRS990/AllOtherExpensesGrp/FundraisingAmt03511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04681
IRS990/AllOtherExpensesGrp/TotalAmt08192
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CANDACE HODGKINS
IRS990/BooksInCareOfDetail/PhoneNum09047184637
IRS990/BooksInCareOfDetail/USAddress/AddressLine10356 SAN JUAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0PONTE VEDRA BEACH
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032082
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122198
IRS990/CashNonInterestBearingGrp/EOYAmt0134540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0229394
IRS990/CYOtherRevenueAmt0147732
IRS990/CYProgramServiceRevenueAmt012017
IRS990/CYRevenuesLessExpensesAmt0-26486
IRS990/CYSalariesCompEmpBnftPaidAmt0341741
IRS990/CYTotalExpensesAmt0571135
IRS990/CYTotalFundraisingExpenseAmt03511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt054537
IRS990/DeferredRevenueGrp/EOYAmt095000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017486
IRS990/DepreciationDepletionGrp/TotalAmt017486
IRS990/Desc0AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560145
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01894
IRS990/FeesForServicesAccountingGrp/TotalAmt01894
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03594
IRS990/FeesForServicesLegalGrp/TotalAmt03594
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019815
IRS990/FeesForServicesManagementGrp/TotalAmt019815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05281
IRS990/FeesForServicesOtherGrp/TotalAmt05281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY BOSELLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGI BOSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BRUNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE TOMM
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW KING
IRS990/Form990PartVIISectionAGrp/PersonNm8RONNIE A FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT TEAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC TERWILLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF PERDILETTO
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM BOUTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF YONGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt068382
IRS990/FundraisingGrossIncomeAmt0216114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0152578
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0613031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019715
IRS990/InsuranceGrp/TotalAmt019715
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044967
IRS990/LandBldgEquipCostOrOtherBssAmt0169548
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114900
IRS990/NetAssetsOrFundBalancesEOYAmt088414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025346
IRS990/OccupancyGrp/TotalAmt025346
IRS990/OfficeExpensesGrp/ProgramServicesAmt05005
IRS990/OfficeExpensesGrp/TotalAmt05005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt041836
IRS990/OtherExpensesGrp/ProgramServicesAmt134074
IRS990/OtherExpensesGrp/ProgramServicesAmt225512
IRS990/OtherExpensesGrp/ProgramServicesAmt39120
IRS990/OtherExpensesGrp/TotalAmt041836
IRS990/OtherExpensesGrp/TotalAmt134074
IRS990/OtherExpensesGrp/TotalAmt225512
IRS990/OtherExpensesGrp/TotalAmt39120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313201
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027805
IRS990/PayrollTaxesGrp/TotalAmt027805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013620
IRS990/PrincipalOfficerNm0JEN VIHRACHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0284922
IRS990/PYOtherRevenueAmt0204430
IRS990/PYProgramServiceRevenueAmt012438
IRS990/PYRevenuesLessExpensesAmt0-16456
IRS990/PYSalariesCompEmpBnftPaidAmt0287659
IRS990/PYTotalExpensesAmt0572581
IRS990/PYTotalRevenueAmt0556125
IRS990/ReconcilationRevenueExpnssAmt0-26486
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01719721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02501188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200545
IRS990ScheduleA/Total509Grp/TotalAmt02501188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02501188
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074548
IRS990ScheduleD/ExpensesSubtotalAmt0571135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/RevenueSubtotalAmt0544649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044967
IRS990ScheduleD/TotalExpensesPerForm990Amt0571135
IRS990ScheduleD/TotalRevenuePerForm990Amt0544649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215210
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THE CUT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SHOP WITH A JOC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM ORGANIZATIONAL DUTIES AT SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONY BOSELLI ANGI BOSELLI CHAIRMAN TREASURER HUSBAND/WIFE TONY BOSELLI CANDACE HODGKINS CHAIRMAN DIRECTOR SON/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194272
IRS990/TotalAssetsEOYAmt0193127
IRS990/TotalAssetsGrp/BOYAmt0194272
IRS990/TotalAssetsGrp/EOYAmt0193127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384900
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079372
IRS990/TotalLiabilitiesEOYAmt0104713
IRS990/TotalLiabilitiesGrp/BOYAmt079372
IRS990/TotalLiabilitiesGrp/EOYAmt0104713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088414
IRS990/TotalProgramServiceExpensesAmt0560145
IRS990/TotalProgramServiceRevenueAmt012017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193127
IRS990/TravelGrp/ManagementAndGeneralAmt02798
IRS990/TravelGrp/ProgramServicesAmt09726
IRS990/TravelGrp/TotalAmt012524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,127
Liabilities
$104,713
Net assets
$88,414
Revenue
$544,649
Expenses
$571,135
Net income
-$26,486
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