Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shadow Wood Charitable Foundation Inc.
990 • Fiscal year 2017 • EIN 38-3881140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$67,519
Up $40,618 (+151%) from 2016
Net Assets
Up$67,519
Up $40,618 (+151%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$427,548
Up $90,780 (+27%) from 2016
Expenses
Up$386,930
Up $59,768 (+18%) from 2016
Net Income
Up$40,618
Up $31,012 (+323%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $550,818
Mission and Program Overview
Mission
Shadow Wood Charitable Foundation, Inc. is committed to supporting charitable programs that improve the lives of southwest Florida residents in need. The Foundation raises funds and distributes them to section 501(c)(3) charities that serve those residents through social services programs. It also has scholarship award and emergency relief programs for the benefit of employees, and families of employees, of Shadow Wood Country Club and Shadow Wood Community Association.
Shadow Wood Charitable Foundation, Inc. is committed to supporting charitable programs that improve the lives of southwest Florida residents in need. The Foundation raises funds and distributes them to section 501(c)(3) charities that serve those residents through social service programs. It also provides scholarships to employees and children of employees of Shadow Wood Country Club and Shadow Wood Community Association.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $24,401 | $66,619 | ▲ $42,218 |
| Pledges and Grants Receivable | $2,500 | $900 | ▼ $1,600 |
| Total Assets | $26,901 | $67,519 | ▲ $40,618 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,901 | $42,519 | ▲ $15,618 |
| Temporarily Rstr Net Assets | $0 | $25,000 | ▲ $25,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $26,901 | $67,519 | ▲ $40,618 |
| Total Liabilities and Net Assets / Fund Balance | $26,901 | $67,519 | ▲ $40,618 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Willian B Lentz | Trustee and President |
| David W Courtney | Trustee and Vice President |
| Larry Acorn | Trustee |
| Lillian M Young | Trustee |
| Susan B Nicoletti | Trustee |
| Theodore P Woerner | Trustee |
| Timothy McAuliff | Trustee |
| Suzanne B Devitt | Trustee and Secretary |
| Chester A Hobert Jr | Trustee and Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $324,511
- Program Service Revenue
- $0
- Investment Income
- $92
- Other Revenue
- $102,945
- All Other Contributions
- $221,372
- Change in Net Assets
- $40,618
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 25 | $13,330 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $10,300 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $6,100 | Estimated Fair Market Value (FMV) |
| Clothing and Household Goods | - | $5,740 | Estimated Fair Market Value (FMV) |
| Works of Art | 7 | $4,625 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $4,000 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $3,699 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,500 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $2,624 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $1,260 | Estimated Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $1,011 | Quoted MV |
| Total Noncash Contributions | 71 | $56,189 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $370,000 |
| Other Expenses | $16,930 |
| Total Fundraising Expense | $13,757 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $370,000 | - | - | $370,000 |
| Other Expenses | $0 | $1,173 | $7,471 | $8,644 |
| Advertising | - | - | $6,286 | $6,286 |
| Insurance | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $370,000 | $3,173 | $13,757 | $386,930 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity of Lee & Hendry Counties Inc | North Fort Myers, FL | 501(c)(3) | See Part IV | $125,000 |
| New Horizons of Southwest Florida Inc | Naples, FL | 501(c)(3) | See Part IV | $55,000 |
| Interfaith Charities of South Lee Inc | Fort Myers, FL | 501(c)(3) | See Part IV | $40,000 |
| Cafe of Life Inc | Bonita Springs, FL | 501(c)(3) | See Part IV | $35,000 |
| Bonita Springs Assistance Office Inc | Bonita Springs, FL | 501(c)(3) | See Part IV | $25,000 |
| Literacy Council Gulf Coast | Bonita Springs, FL | 501(c)(3) | See Part IV | $25,000 |
| Southwest Florida Community Foundation Inc | Fort Myers, FL | 501(c)(3) | See Part IV | $25,000 |
| The Salvation Army (Friends of) | Atlanta, GA | 501(c)(3) | See Part IV | $20,000 |
| Lamb of God Church | Fort Myers, FL | 501(c)(3) | See Part IV | $10,000 |
| Meals on Wheels of Bonita Springs Inc | Bonita Springs, FL | 501(c)(3) | See Part IV | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $126,351 |
| Fundraising Gross Income | $99,864 |
| Fundraising Direct Expenses | $93,312 |
| Gaming Direct Expenses | $29,958 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feb Golf Fundraiser | $178,003 | $85,628 | $65,432 | $20,196 |
| Fall Dinner Dance | $25,000 | $14,236 | $464 | $13,772 |
| Total Events | $203,003 | $99,864 | $93,312 | $6,552 |
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
- Annual disclosure for covered persons
- Yes
- 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
- 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
“A copy of the complete Form 990 was provided to all members of the Foundation's Board of Trustees prior to its filing. Each Trustee was requested to read the complete Form 990 and provide comments to the individual preparing it.”
Form 990, Part VI, Section B, Line 12C
“Each of the members of the Board of Trustees is intimately familiar with all aspect of the Foundation's activities, is well aware of the Foundation's Conflict of Interest Policy and executes an Annual Conflict of Interest Statement. Based on the nature of the Foundation's activities and the fact that its significant activities are conducted with all of the Trustees involved, the Board believes that the Foundation effectively regularly monitors compliance with its Conflict of Interest Policy. Consistent with its Conflict of Interest Policy, in April 2017 the Foundation's Board of Trustees conducted a review to ensure that, during the fiscal year ended March 31, 2017, the Foundation had operated in a manner consistent with its charitable purposes and had not engaged in activities that could jeopardize its tax-exempt status, and reached a positive conclusion with respect to that matter.”
Form 990, Part VI, Section C, Line 19
“The Foundation's governing documents, Conflict of Interest Policy and financial statements are available upon request. The Foundation's website contains a summary of annual revenue, expenses and grants made.”
Filing and Contact Details
Filer
- Filer Name
- Shadow Wood Charitable Foundation Inc
- EIN
- 38-3881140
- Phone
- 2394980253
- Address
- 24600 S Tamiami Trail Ste 212PMB162, Bonita Springs, FL 34134
Signing Officer
- Name
- Chester Hobert
- Title
- Treasurer
- Phone
- 2394981287
- Signed
- 2017-05-01
Organization Details
- Principal Officer
- William B Lentz
- Formed
- 2012
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 150
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“During the current fiscal year, the Foundation commenced a program under which scholarships are provided to employees and children of employees of Shadow Wood Country Club and Shadow Wood Community Association. This program is administered by Southwest Florida Community Foundation, a 501(c)(3) corporation, with funding for the program provided by Shadow Wood Charitable Foundation.”
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| IRS990/Desc | 0 | The Foundation is committed to supporting charitable programs that improve the lives of southwest Florida residents in need. During the year ended March 31, 2017, the Foundation made grants to ten charitable organizations serving those residents. See Schedule I for the names of each of the charities receiving grants in excess of $5,000 from the Foundation in the year ended March 31, 2017 and the amount received by each of those charities. In addition to the $370,00 in grants made during the year ended March 31, 2017, the Foundation's Board of Trustees designated $25,000 for future scholarship program grants. |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | William B Lentz |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245604 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 317700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 9462 |
| IRS990/PYOtherRevenueAmt | 0 | 91119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 327162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 336768 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 427548 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 334486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 994947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 216215 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 209732 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153624 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 991842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0001 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9999 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1986789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 550701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1986789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 550793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 455381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1986983 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 103139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 92375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 93312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Dinner Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Feb Golf Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 13444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 26466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 178003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 203003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 85628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 99864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 65432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 20492 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 20492 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 29958 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 126351 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 126351 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 96393 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 6000 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 6000 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3466 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3466 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Chester A Hobert Jr |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Collects and deposits raffle ticket sale proceeds, pays bills for related expenses (dual signatures required for checks in excess of $2,500) and maintains records related to raffle activities. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Chester A Hobert Jr |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 23132 Fxberry Lane |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Bonita Springs |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 34135 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | See Part IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | See Part IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | See Part IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | See Part IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | See Part IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | See Part IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | See Part IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | See Part IV |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $67,519
- Liabilities
- $0
- Net assets
- $67,519
- Revenue
- $427,548
- Expenses
- $386,930
- Net income
- $40,618
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