Civic Intelligence

Darrell Gwynn Foundation Inc

990 • Fiscal year 2015 • EIN 51-0430447

Jul 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileDARRELLGWYNNFOUNDATION.ORG
3225 Aviation Avenue No 500Miami, FL 33133

(305) 858-5800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,725,812 (-100%) from 2014

Net Assets

Down

$0

Down $1,686,859 (-100%) from 2014

Liabilities

Down

$0

Down $38,953 (-100%) from 2014

Revenue And Expenses

Revenue

Down

-$203,654

Down $838,523 (-132%) from 2014

Expenses

Down

$1,037,128

Down $197,597 (-16%) from 2014

Net Income

Down

-$1,240,782

Down $640,926 (-107%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,693,704Liabilities 2011: $0Net Assets 2011: $1,693,7042011Assets 2012: $2,486,162Liabilities 2012: $4,133Net Assets 2012: $2,482,0292012Assets 2013: $2,288,750Liabilities 2013: $5,229Net Assets 2013: $2,283,5212013Assets 2014: $1,725,812Liabilities 2014: $38,953Net Assets 2014: $1,686,8592014Assets 2015: $1,263,638Liabilities 2015: $11,953Net Assets 2015: $1,251,6852015Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,402,244Expenses 2011: $1,545,297Net Income 2011: -$143,0532011Expenses 2012: $1,289,6072012Revenue 2013: $1,267,339Expenses 2013: $1,412,182Net Income 2013: -$144,8432013Revenue 2014: $634,869Expenses 2014: $1,234,725Net Income 2014: -$599,8562014Revenue 2015: $648,401Expenses 2015: $1,150,949Net Income 2015: -$502,5482015Revenue 2015: -$203,654Expenses 2015: $1,037,128Net Income 2015: -$1,240,7822015

Highlighted filing

2015

Revenue-$203,654
Expenses$1,037,128
Net Income-$1,240,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$46,760
Mission and Program Overview

Mission

The darrell gwynn foundation's mission is to provide support for people with paralysis and prevent spinal cord injuries.

To provide support for people with paralysis and prevent spinal cord injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$604,829$0▼ $604,829
Investments in Publicly Traded Securities$417,131$0▼ $417,131
Land, Buildings, and Equipment, Net$121,000$0▼ $121,000
Savings and Temporary Cash Investments$116,231$0▼ $116,231
Prepaid Expenses and Deferred Charges$4,447$0▼ $4,447
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,263,638$0▼ $1,263,638
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,904--
Other Liabilities$49$0▼ $49
Total Liabilities$11,953$0▼ $11,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,685$0▼ $1,251,685
Total Net Assets Fund Balance$1,251,685$0▼ $1,251,685
Total Liabilities and Net Assets / Fund Balance$1,263,638$0▼ $1,263,638
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd Payne EsqChairman
Reg KenneyVice President
Jeff GordonBoard Member
Ralph ByerBoard Member
Robert AbdellahBoard Member
Scott GriffinBoard Member
Bill GoldbergHonorary - Board Member
Dr Barth GreenHonorary - Board Member
Hank SteinbrennerHonorary - Board Member
Jeff GordonHonorary - Board Member
Joe GibbsHonorary - Board Member
Tony StewartHonorary - Board Member
Carlos RodriguezSecretary
Gary BeecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205
Program Service Revenue
$0
Investment Income
$-84,055
Other Revenue
$-119,804
All Other Contributions
$205
Change in Net Assets
$-1,240,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$877,527
Other Expenses$110,385
Total Fundraising Expense$49,824
Salaries, Compensation, and Employee Benefits$49,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$877,527--$877,527
Other Salaries and Wages$20,255$4,718$6,078$31,051
Fees for Services Accounting-$5,407$21,626$27,033
Occupancy$2,805$2,805$13,090$18,700
Payroll Taxes$8,428$1,963$2,529$12,920
Office Expenses$6,560$1,770$2,082$10,412
Depreciation Depletion$5,438$1,467$1,726$8,631
Other Employee Benefits$3,421$797$1,027$5,245
Fees for Services Other$1,938$775$1,163$3,876
Travel$1,467$38$376$1,881
Insurance$1,569$203$74$1,846
Other Expenses$300--$300
Advertising$52$52$53$157
Total Functional Expenses$967,309$19,995$49,824$1,037,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Male Fertility Research ProgramMiami, FL501 (c) 3Fertility Research$300,000
Halifax Health FoundationDaytona Beach, FL501 (c) 3Spinal Cord Injury Research$20,000
Nhra Motorsports MuseumPomona, CA501 (c) 3To Provide Education Related to Automobiles$15,000
BrakesConcord, NC501 (c) 3Education Related to Teenage Drivers$13,000
Bandimere Family FoundationMorrison, CO501 (c) 3Spiritual Development$10,000
BrakesConcord, NC501 (c) 3Education Related to Teenage Drivers$10,000
Cody Unser First Step FoundationAlbuquerque, NM501 (c) 3To Enhance Awareness of Transverse Myelitis$10,000
Fish and Wildlife Foundation of FloridaTallahassee, FL501 (c) 3TO PROTECT AND RESTORE OUR NATION'S FISH, WILDLIFE, PLANTS AND HABITATS$10,000
Homestead Hospital Baptist Health FoundationMiami, FL501 (c) 3Patient Assistance$10,000
Paralyzed Veterans of AmericaWashington, DC501 (c) 3To Provide Education, Assistance and Resources to Veterans$10,000
The Buoniconti FundMiami, FL501 (c) 3Research Related to Paralysis$10,000
The Buoniconti FundMiami, FL501 (c) 3Research Related to Paralysis$10,000
THE SHERRIFF'S FOUNDATION OF BROWARD COUNTYPlantation, FL501 (c) 3Helping Abused and Neglected Youth-
The Buoniconti FundMiami, FL501 (c) 3Research Related to Paralysis-
The Buoniconti FundMiami, FL501 (c) 3Research Related to Paralysis-
The Buoniconti FundMiami, FL501 (c) 3Research Related to Paralysis-
The Buoniconti FundMiami, FL501 (c) 3Research Related to Paralysis-
The Nascar FoundationDaytona Beach, FL501 (c) 3Improving the Lives of Children-
Wounded Warrior ProjectJacksonville, FL501 (c) 3Providing Support and Resources to Wounded Veterans-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former President and Former Board MemberPURCHASE OF MOTOR HOME FOR $20,000No$20,000
-Former President and Former Board MemberOWNER OF EGG WAREHOUSE THAT RENTS OFFICE AND WAREHOUSE SPACE FOR $4,300 PER MONTH TO THE DARRELL GWYNN FOUNDATIONNo$18,700
-Ex-officer and Former Board MemberOWNER OF EGG WAREHOUSE THAT RENTS OFFICE AND WAREHOUSE SPACE FOR $4,300 PER MONTH TO THE DARRELL GWYNN FOUNDATIONNo$18,700

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The 990 is reviewed by the chairman.”

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

“The regular and consistent monitoring and compliance enforcement of the conflict of interest policy is described in article vii of the organization's written policy which is availabe upon request.”

Form 990, Part VI, Section B, Line 15

“The organization follows the policy described by the irs for setting executive compensation. This review process includes three elements: (1) review by an independent body (2) use of "comparability data and (3) documentation.”

Form 990, Part VI, Section C, Line 19

“At present the organization makes its governing documents, conflict of interest policy, whistleblower policy and financial statements available to the public by written request. The organization's form 990 is available to the public by contacting the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Darrell Gwynn Foundation Inc
EIN
51-0430447
Phone
3058585800
Address
3225 AVIATION AVENUE NO 500, MIAMI, FL 33133

Signing Officer

Name
Todd Payne Esq
Title
Chairman
Phone
3058585800
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Payne Esq
Formed
2002
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
1

Preparer

Firm
Pinchasik Yelen Muskat Stein LLC
Address
3225 AVIATION AVENUE SUITE 500, MIAMI, FL 33133
Preparer
Brian Misiunas CPA
Phone
3058585800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference in depreciation -10,903.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PATIENT ASSISTANCE FUND - THE DARRELL GWYNN FOUNDATION OPERATES A PATIENT ASSISTANCE FUND THAT HELPS GIVE NEWLY INJURED SPINAL CORD INJURY PATIENTS MORE HOPE. THE PROGRAM WORKS WITH RENOWN REHABILITATION HOSPITALS, SUCH AS CRAIG HOSPITAL IN ENGLEWOOD, COLORADO TO ASSIST PATIENTS WITH UNEXPECTED COSTS ASSOCIATED WITH SPINAL CORD INJURIES AS THEY RECOVER SUCH AS MEDICAL SUPPLIES AND TOOLS NEEDED TO RETURN HOME FROM THE HOSPITAL. THE PATIENT ASSISTANCE FUND ALSO DONATES GRANTS TO THE MIAMI PROJECT TO CURE PARALYSIS' RESEARCH EFFORTS THROUGH THE DARRELL GWYNN FOUNDATION'S FAST TRACK LABORATORY GIVING PATIENTS HOPE THAT SOMEDAY THEY WILL WALK AGAIN. IN ADDITION, THE PATIENT ASSISTANCE FUND SUPPORTS SPEEDIATRICS UNITS AT TWO FLORIDA HOSPITALS HELPING CHILDREN AND FAMILIES DURING A VERY DIFFICULT TIME.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-119804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-119804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013090
IRS990/OccupancyGrp/ManagementAndGeneralAmt02805
IRS990/OccupancyGrp/ProgramServicesAmt02805
IRS990/OccupancyGrp/TotalAmt018700
IRS990/OfficeExpensesGrp/FundraisingAmt02082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01770
IRS990/OfficeExpensesGrp/ProgramServicesAmt06560
IRS990/OfficeExpensesGrp/TotalAmt010412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05245
IRS990/OtherExpensesGrp/Desc0INVENTORY DISPOSED
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt037549
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt037549
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherLiabilitiesGrp/BOYAmt049
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020255
IRS990/OtherSalariesAndWagesGrp/TotalAmt031051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01963
IRS990/PayrollTaxesGrp/ProgramServicesAmt08428
IRS990/PayrollTaxesGrp/TotalAmt012920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD PAYNE ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0454612
IRS990/PYInvestmentIncomeAmt041161
IRS990/PYOtherExpensesAmt0389151
IRS990/PYOtherRevenueAmt017609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-502548
IRS990/PYSalariesCompEmpBnftPaidAmt0307186
IRS990/PYTotalExpensesAmt01150949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1240782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINAL YEAR IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02289091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04436181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt04052576
IRS990ScheduleA/SubstantialContributorsTotAmt0383605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02289091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04436181
IRS990ScheduleA/TotalSupportAmt04537750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7300000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 (C) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013821
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt117185
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt269444
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320548
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt695550
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INVENTORY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1INVENTORY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CASH
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CASH
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CASH
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5CASH
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6CASH
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7CASH
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8INVENTORY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9CASH
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10BABY RUTH CAR
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc111966 DODGE CHARGER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12MINI BUS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13INVENTORY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14CASH
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15CASH
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16CASH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$203,654
Expenses
$1,037,128
Net income
-$1,240,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.65$1.15$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$1.04$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.63$1.23$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$1.27$1.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.48$1.29
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.40$1.55$0.14