Civic Intelligence

Federal Law Enforcement Officers Association Found

EIN 52-1850114 • 501(c)3 • Oradell, NJ

Profile

Provided funds to law enforcement, relying on community based, recognized charities.

PO Box 635Oradell, NJ 07649

www.fleoa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,656,557

Up $14,361 (+0.9%) from 2023

Liabilities

Up

$3,000

Up $3,000 from 2023

Net Assets

Up

$1,653,557

Up $11,361 (+0.7%) from 2023

Revenue

Up

$725,476

Up $81,737 (+13%) from 2023

Expenses

Up

$769,463

Up $345,576 (+82%) from 2023

Net Income

Down

-$43,987

Down $263,839 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $398,613Liabilities 2011: $3,740Net Assets 2011: $394,8732011Assets 2012: $525,030Liabilities 2012: $3,740Net Assets 2012: $521,2902012Assets 2013: $655,883Liabilities 2013: $3,740Net Assets 2013: $652,1432013Assets 2014: $891,159Liabilities 2014: $3,740Net Assets 2014: $887,4192014Assets 2015: $971,292Liabilities 2015: $3,740Net Assets 2015: $967,5522015Assets 2016: $1,148,629Liabilities 2016: $3,740Net Assets 2016: $1,144,8892016Assets 2017: $1,273,207Liabilities 2017: $3,740Net Assets 2017: $1,269,4672017Assets 2018: $1,358,992Liabilities 2018: $0Net Assets 2018: $1,358,9922018Assets 2019: $1,464,694Liabilities 2019: $36,344Net Assets 2019: $1,428,3502019Assets 2020: $1,504,969Liabilities 2020: $36,319Net Assets 2020: $1,468,6502020Assets 2021: $1,492,143Liabilities 2021: $191Net Assets 2021: $1,491,9522021Assets 2022: $1,400,348Liabilities 2022: $12,478Net Assets 2022: $1,387,8702022Assets 2023: $1,642,196Liabilities 2023: $0Net Assets 2023: $1,642,1962023Assets 2024: $1,656,557Liabilities 2024: $3,000Net Assets 2024: $1,653,5572024

Highlighted filing

2024

Assets$1,656,557
Liabilities$3,000
Net Assets$1,653,557

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $259,891Expenses 2011: $191,843Net Income 2011: $68,0482011Revenue 2012: $416,404Expenses 2012: $289,987Net Income 2012: $126,4172012Revenue 2013: $341,712Expenses 2013: $210,859Net Income 2013: $130,8532013Revenue 2014: $415,288Expenses 2014: $180,012Net Income 2014: $235,2762014Revenue 2015: $338,623Expenses 2015: $221,788Net Income 2015: $116,8352015Revenue 2016: $393,580Expenses 2016: $216,243Net Income 2016: $177,3372016Revenue 2017: $655,796Expenses 2017: $531,218Net Income 2017: $124,5782017Revenue 2018: $398,347Expenses 2018: $273,639Net Income 2018: $124,7082018Revenue 2019: $380,673Expenses 2019: $255,762Net Income 2019: $124,9112019Revenue 2020: $322,084Expenses 2020: $268,455Net Income 2020: $53,6292020Revenue 2021: $453,101Expenses 2021: $415,213Net Income 2021: $37,8882021Revenue 2022: $398,190Expenses 2022: $296,787Net Income 2022: $101,4032022Revenue 2023: $643,739Expenses 2023: $423,887Net Income 2023: $219,8522023Revenue 2024: $725,476Expenses 2024: $769,463Net Income 2024: -$43,9872024

Highlighted filing

2024

Revenue$725,476
Expenses$769,463
Net Income-$43,987

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$0.73$0.77$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.64$0.42$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.40$0.30$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.45$0.42$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.47$0.32$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.43$0.38$0.26$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.40$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.66$0.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.39$0.22$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.42$0.18$0.24
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.34$0.21$0.13
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.42$0.29$0.13
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.26$0.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,019,582
Mission and Program Overview

Mission

The organization was formed to serve as the primary source of charitable support for members of the federal law enforcement officers association to provide expedited financial assistance to the fleoa members and their families in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,097,052$1,440,522▲ $343,470
Cash and Non-Interest-Bearing Accounts$529,864$216,035▼ $313,829
Total Assets$1,626,916$1,656,557▲ $29,641
Liabilities
Accounts Payable and Accrued Expenses$1,130$3,000▲ $1,870
Total Liabilities$1,130$3,000▲ $1,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,900$1,439,654▼ $42,246
Net Assets With Donor Restrictions$143,886$213,903▲ $70,017
Total Net Assets Fund Balance$1,625,786$1,653,557▲ $27,771
Total Liabilities and Net Assets / Fund Balance$1,626,916$1,656,557▲ $29,641
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon AdlerPresident
Robert Van EttenPresident Emeritus
Christopher SantangeloVice President Administration
Tim ChardVice President Officer Wellness
Don MihalekVice President Public Affairs
Wendy CheungDirector of Communications
Erin ChardDirector of Outreach
John BottoneExecutive Director
David TopolewskiAssistant Treasurer
Lori LachapelleAssistant Treasurer Thru 9/24
Rasheed TahirSecretary
Marco DiasTreasurer
Peter ChartierTreasurer Thru 9/24
Revenue and Support

Revenue Composition

Contributions and Grants
$711,667
Program Service Revenue
$0
Investment Income
$34,825
Other Revenue
$-21,016
All Other Contributions
$528,752
Change in Net Assets
$-43,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,425
Revenue Not Reported on Financial Statements
$13,051
Revenue Not Reported on Form 990
$78,163
Total Revenue per Audited Statements
$790,588
Total Revenue per Form 990
$725,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$619,181
Other Expenses$100,519
Total Fundraising Expense$53,763
Professional Fundraising Fees$49,763
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$487,146--$487,146
Grants to Domestic Orgs$132,035--$132,035
Fees for Services Professional Fundraising--$49,763$49,763
Fees for Services Accounting-$29,801-$29,801
Travel$17,118--$17,118
Office Expenses-$14,199-$14,199
Advertising$13,070--$13,070
Fees for Service Investment Mgmnt Fees-$13,052-$13,052
Fees for Services Legal-$7,104-$7,104
Other Expenses--$4,000$4,000
Fees for Services Other-$2,175-$2,175
Total Functional Expenses$649,369$66,331$53,763$769,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$769,463
Total Expenses per Audited Statements$762,817
Expenses per Audited Statements$756,412
Expenses Not Reported on Financial Statements$13,051
Expenses Not Reported on Form 990$6,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Law Enforcement Officers Memorial Fund IncWashington, DC501(c)(3)General Support$48,235
Police Unity Tour IncPoint Pleasant, NJ501(c)(3)General Support$35,800
Concerns of Police SurvivorsCamdentown, MT501(c)(3)General Support$30,000
Sheepdog Impact AssistanceRogers, AR501(c)(3)First Responder Disaster Relief$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,763
Fundraising Direct Expenses$44,561
Fundraising Gross Income$23,545

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$48,923$23,545$4,393$19,152
Total Events$48,923$23,545$44,561$-21,016
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 A, Line 2

Tim chard and erin chard have a family relationship.

Form 990, Part VI, Section B, Line 11B

The organization recieves a electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.

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

Any director, officer, trustee or key employee of the foundation, including members of the law enforcement council that has a direct or indirect financial interest is an interested person. A conflict of interest arises: a. When an interested person has personal interests or concerns that conflict with the interests or concerns of tunnel to towers, or b. When there is bias or the appearance of bias in a decision-making process that would reflect a dual role played by an interested person of the foundation, or c. When a related party transaction is being considered. Duty to disclose a. In connection with any actual or possible conflict of interest, an interested person must promptly disclose the existence of such interest to the executive board b. An interested person is under a continuing obligation to disclose any potential conflict of interest as soon as a potential conflict of interest is known or reasonably should be known. Determining and addressing the conflict of interest a. After disclosure of the conflict of interest, an interested person shall have the opportunity to present all material facts about the possible conflict or transaction to the executive board. The board also may request the interested persons be available for questions prior to deliberations. B. Once an interested person makes a presentation to the board, he/she must leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The remaining board members shall decide if a conflict of interest exists. C. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting will not be counted in determining the presence of a quorum for purposes of the vote. D. An interested person is prohibited from improperly influencing the deliberation or voting on the matter giving rise to such conflict of interest. Violations of the conflict of interest policy a. If the board has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform such person of the basis for such belief and afford he/she an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board determines an interested person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Annual statements a. Each director shall annually review this policy. B. Prior to the initial election of any director and annually thereafter, such director shall confirm they have read the foundation conflict of interest policy and have agreed to adhere to adhere to its terms. This will be memorialized in the board's annual meeting minutes. C. The board secretary will serve as the custodian of the minutes and safeguard the maintenance of the meeting records. Such minutes are deemed board confidential and only available for review by board members. However, upon donor request, the board will confirm that the annual conflict of interest review has been performed and recorded.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.

Filing and Contact Details

Filer

Filer Name
Federal Law Enforcement
EIN
52-1850114
Phone
8665535362
Address
PO BOX 635, ORADELL, NJ 07649

Signing Officer

Name
Jon Adler
Title
President
Phone
8665535362
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Adler
Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Garrett M Higgins
Phone
9082726200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclass of special event expense to form 990 part vii, line 8b 6,405.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclass of special event expense to form 990 part vii, line 8b 6,405.

Raw XML AppendixShowing 400 of 570 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
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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OFFICER WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER THRU 9/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER THRU 9/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025378
IRS990/FundraisingDirectExpensesAmt044561
IRS990/FundraisingGrossIncomeAmt023545
IRS990/GainOrLossGrp/SecuritiesAmt0-10910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0619181
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0487146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0487146
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0132035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0132035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238635
IRS990/GrossReceiptsAmt01019582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt045735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01097052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01440522
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0249545
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO SERVE AS THE PRIMARY SOURCE OF CHARITABLE SUPPORT FOR MEMBERS OF THE FEDERAL LAW ENFORCEMENT OFFICERS ASSOCIATION TO PROVIDE EXPEDITED FINANCIAL ASSISTANCE TO THE FLEOA MEMBERS AND THEIR FAMILIES IN TIMES OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01625786
IRS990/NetAssetsOrFundBalancesEOYAmt01653557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01481900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01439654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014199
IRS990/OfficeExpensesGrp/TotalAmt014199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04000
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON ADLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313318
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt056922
IRS990/PYOtherRevenueAmt0-47348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0203400
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0396098
IRS990/PYTotalProfFndrsngExpnsAmt025858
IRS990/PYTotalRevenueAmt0599498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0137745
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02271070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80360
IRS990ScheduleA/PublicSupportPY170Pct00.75210
IRS990ScheduleA/PublicSupportTotal170Amt02131275
IRS990ScheduleA/SubstantialContributorsTotAmt0139795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02271070
IRS990ScheduleA/TotalSupportAmt02652050
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt06405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013051
IRS990ScheduleD/ExpensesSubtotalAmt0756412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013051
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071758
IRS990ScheduleD/OtherExpensesIncludedAmt06405
IRS990ScheduleD/OtherRevenueAmt06405
IRS990ScheduleD/RevenueNotReportedAmt078163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013051
IRS990ScheduleD/RevenueSubtotalAmt0712425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF SPECIAL EVENT EXPENSE TO FORM 990 PART VII, LINE 8B 6,405.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF SPECIAL EVENT EXPENSE TO FORM 990 PART VII, LINE 8B 6,405.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0769463
IRS990ScheduleD/TotalRevenuePerForm990Amt0725476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762817
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ONLINE CAR GIVEAWAY PROMOTION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt090661
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt040898
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DREAM GIVEAWAY GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049763
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt012955 STARKEY ROAD SUITE 3900
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LARGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21016
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04048
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036120
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DREAM GIVEAWAY GROUP (DGG) CONDUCTED A FUNDRAISING CAMPAIGN ON BEHALF OF THE FOUNDATION. DGG HAD CUSTODY AND CONTROL OF ALL CONTRIBUTIONS RECEIVED. DGG KEPT 55 PERCENT OF GROSS REVENUE WHILE 45 PERCENT OF GROSS REVENUE WAS REMITTED TO THE FOUNDATION ON A MONTHLY BASIS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt090661
IRS990ScheduleG/TotalNetToOrganizationAmt040898
IRS990ScheduleG/TotalRetainedByContractorsAmt049763
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2382246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHARITABLE DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OFFICERS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt248
IRS990ScheduleI/RecipientTable/CashGrantAmt030000

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