Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-0664018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$229,755
Up $63,094 (+38%) from 2015
Net Assets
Up$184,643
Up $78,372 (+74%) from 2015
Liabilities
Down$45,112
Down $15,278 (-25%) from 2015
Revenue
Up$640,349
Up $89,849 (+16%) from 2015
Expenses
Up$561,977
Up $29,932 (+5.6%) from 2015
Net Income
Up$78,372
Up $59,917 (+325%) from 2015
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.
The boselli foundation is a faith-based non-profit organization striving to help children living in at-risk neighborhoods in jacksonville. Established in 2007 by angi and tony boselli, the youth life learning centers (yllc) focus on providing children with limited financial resources a holistic, comprehensive, after-school learning environment. The yllc(s) currently concentrate on elementary school children and have students enrolled up to the tenth grade. Services provided include academic enrichment and remedial education in the areas of reading, language arts and mathematics, supplemental services, mentoring and character development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,307 | $110,101 | ▲ $15,794 |
| Land, Buildings, and Equipment, Net | $34,166 | $89,203 | ▲ $55,037 |
| Prepaid Expenses and Deferred Charges | $38,188 | $30,451 | ▼ $7,737 |
| Total Assets | $166,661 | $229,755 | ▲ $63,094 |
| Liabilities | |||
| Deferred Revenue | $57,500 | $30,500 | ▼ $27,000 |
| Other Liabilities | - | $9,818 | - |
| Accounts Payable and Accrued Expenses | $2,890 | $4,794 | ▲ $1,904 |
| Total Liabilities | $60,390 | $45,112 | ▼ $15,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $106,271 | $184,643 | ▲ $78,372 |
| Total Net Assets Fund Balance | $106,271 | $184,643 | ▲ $78,372 |
| Total Liabilities and Net Assets / Fund Balance | $166,661 | $229,755 | ▲ $63,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $72,753 | $26,539 | $99,292 |
| Leasehold Improvements | $15,750 | $79,250 | $95,000 |
| Equipment | $700 | $46,460 | $47,160 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Vihrachoff | Executive Di | FT | $54,870 | $54,870 |
| Name | Title |
|---|---|
| Tony Boselli Jr | Chairman |
| Charlie Tomm | Director |
| Jeff Curry | Director |
| Ronnie a Ferguson | Director |
| Scott Snyder | Director |
| Scott Teagle | Director |
| William Boutwell | Director |
| Angi Boselli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,205 |
| Other Expenses | $196,772 |
| Total Fundraising Expense | $22,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,679 | $13,878 | - | $277,557 |
| Current Officers, Directors, Trustees, and Key Employees | $27,435 | $10,974 | $16,461 | $54,870 |
| Payroll Taxes | $25,824 | $2,671 | $1,188 | $29,683 |
| Occupancy | $23,849 | $1,956 | - | $25,805 |
| Depreciation Depletion | $20,885 | - | - | $20,885 |
| Insurance | $16,914 | $940 | $940 | $18,794 |
| Travel | $15,766 | - | - | $15,766 |
| Fees for Services Other | $12,994 | - | - | $12,994 |
| Fees for Services Accounting | $9,751 | $541 | $541 | $10,833 |
| Other Expenses | $2,887 | $4,690 | $2,189 | $9,766 |
| Office Expenses | - | $6,667 | - | $6,667 |
| Other Employee Benefits | $2,693 | $279 | $123 | $3,095 |
| All Other Expenses | - | - | $710 | $710 |
| Total Functional Expenses | $497,229 | $42,596 | $22,152 | $561,977 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $590,802 |
| Expenses per Audited Statements | $561,977 |
| Total Expenses per Form 990 | $561,977 |
| Expenses Not Reported on Form 990 | $28,825 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $398,240 |
| Fundraising Direct Expenses | $82,196 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Other | $185,191 | $185,191 | $46,574 | $138,617 |
| The Cut | $146,549 | $146,549 | $35,622 | $110,927 |
| Total Events | $398,240 | $398,240 | $82,196 | $316,044 |
| Liability | Amount |
|---|---|
| Note Payable | $9,818 |
“Tony boselli angi boselli chairman treasurer husband/wife”
“Form 990 is provided to the board for its review and approval prior to filing.”
“AVAILABLE UPON REQUEST”
“Volunteers perform organizational duties at special events.”
“School year. Two meals and a snack are provided each day during summer camp. According to our 2015 achievement date, 90% of our students received a c average or better in reading and math. This figure also includes students with learning disabilities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BOSELLI FOUNDATION IS A FAITH-BASED NON-PROFIT ORGANIZATION STRIVING TO HELP CHILDREN LIVING IN AT-RISK NEIGHBORHOODS IN JACKSONVILLE. ESTABLISHED IN 2007 BY ANGI AND TONY BOSELLI, THE YOUTH LIFE LEARNING CENTERS (YLLC) FOCUS ON PROVIDING CHILDREN WITH LIMITED FINANCIAL RESOURCES A HOLISTIC, COMPREHENSIVE, AFTER-SCHOOL LEARNING ENVIRONMENT. THE YLLC(S) CURRENTLY CONCENTRATE ON ELEMENTARY SCHOOL CHILDREN AND HAVE STUDENTS ENROLLED UP TO THE TENTH GRADE. SERVICES PROVIDED INCLUDE ACADEMIC ENRICHMENT AND REMEDIAL EDUCATION IN THE AREAS OF READING, LANGUAGE ARTS AND MATHEMATICS, SUPPLEMENTAL SERVICES, MENTORING AND CHARACTER DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 164311 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 710 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEN VIHRACHOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042347398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 16385 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32245 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1333 |
| IRS990/CYOtherExpensesAmt | 0 | 196772 |
| IRS990/CYOtherRevenueAmt | 0 | 316044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365205 |
| IRS990/CYTotalExpensesAmt | 0 | 561977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 640349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20885 |
| IRS990/Desc | 0 | THE BOSELLI FOUNDATION IS A FAITHBASED NON-PROFIT ORGANIZATION STRIVING TO HELP CHILDREN LIVING IN AT-RISK NEIGHBORHOODS IN JACKSONVILLE. ESTABLISHED BY ANGI AND TONY BOSELLI, THE YOUTH LIFE LEARNING CENTERS (YLLC) FOCUS ON PROVIDING CHILDREN WITH LIMITED FINANCIAL RESOURCES A HOLISTIC, COMPREHENSIVE, AFTER-SCHOOL LEARNING ENVIRONMENT. THE YLLC(S) CURRENTLY CONCENTRATE ON ELEMENTARY SCHOOL CHILDREN AND HAVE STUDENTS ENROLLED UP TO THE TENTH GRADE. SERVICES PROVIDED INCLUDE ACADEMIC ENRICHMENT AND REMEDIAL EDUCATION IN THE AREAS OF READING, LANGUAGE ARTS AND MATHEMATICS, SUPPLEMENTAL SERVICES, MENTORING AND CHARACTER DEVELOPMENT. APPROXIMATELY 220 STUDENTS ARE SERVED EACH YEAR BETWEEN THE AFTER SCHOOL AND SUMMER PROGRAMS. STUDENTS RECEIVE A HOT MEAL EACH AFTERNOON DURING THE SCHOOL YEAR. TWO MEALS AND A SNACK ARE PROVIDED EACH DAY DURING SUMMER CAMP. ACCORDING TO OUR 2015 ACHIEVEMENT DATE, 90% OF OUR STUDENTS RECEIVED A C AVERAGE OR BETTER IN READING AND MATH. THIS FIGURE ALSO INCLUDES STUDENTS WITH LEARNING DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 497229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 541 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12994 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TONY BOSELLI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGI BOSELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE TOMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE A FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT TEAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM BOUTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER VIHRACHOFF |
| 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 | 54870 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82196 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 398240 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1333 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 150879 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 723878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 940 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18794 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241452 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1333 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184643 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 316044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3095 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29683 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30451 |
| IRS990/PrincipalOfficerNm | 0 | TONY BOSELLI JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 626608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 200242 |
| IRS990/PYOtherRevenueAmt | 0 | -86300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331803 |
| IRS990/PYTotalExpensesAmt | 0 | 532045 |
| IRS990/PYTotalRevenueAmt | 0 | 550500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78372 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 315190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 626608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1929993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 408688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1197543 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3127536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 723878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 636800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455547 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3127536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 723878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 636800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 613031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 698280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3127536 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 28825 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 28825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47160 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28825 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 561977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28825 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 640349 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 561977 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9818 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 640349 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 669174 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 590802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 82196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALL OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THE CUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 185191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 146549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 66500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 398240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 185191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 146549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 66500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 398240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 316044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 82196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 35622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PERFORM ORGANIZATIONAL DUTIES AT SPECIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL YEAR. TWO MEALS AND A SNACK ARE PROVIDED EACH DAY DURING SUMMER CAMP. ACCORDING TO OUR 2015 ACHIEVEMENT DATE, 90% OF OUR STUDENTS RECEIVED A C AVERAGE OR BETTER IN READING AND MATH. THIS FIGURE ALSO INCLUDES STUDENTS WITH LEARNING DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TONY BOSELLI ANGI BOSELLI CHAIRMAN TREASURER HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 166661 |
| IRS990/TotalAssetsEOYAmt | 0 | 229755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 315190 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22152 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 561977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184643 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 497229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10448 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 640349 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 229755 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15766 |
| IRS990/TravelGrp/TotalAmt | 0 | 15766 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 106271 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 184643 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 16385 |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32245 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOSELLIFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.