Civic Intelligence

Opl Charities

990 • Fiscal year 2017 • EIN 55-0835190

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilewww.oplcharities.org
1000 Market Street Bldg 1 No 300Portsmouth, NH 03801

(603) 559-2100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$462,862

Down $23,954 (-4.9%) from 2016

Net Assets

Down

$337,171

Down $135,628 (-29%) from 2016

Liabilities

Up

$125,691

Up $111,674 (+797%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$449,849

Down $80,527 (-15%) from 2016

Expenses

Up

$582,477

Up $142,813 (+32%) from 2016

Net Income

Down

-$132,628

Down $223,340 (-246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $88,796Liabilities 2010: $28,834Net Assets 2010: $59,9622010Assets 2011: $116,436Liabilities 2011: $21,814Net Assets 2011: $94,6222011Assets 2012: $109,081Liabilities 2012: $40,849Net Assets 2012: $68,2322012Assets 2013: $144,885Liabilities 2013: $24,673Net Assets 2013: $120,2122013Assets 2014: $320,512Liabilities 2014: $9,481Net Assets 2014: $311,0312014Assets 2015: $396,048Liabilities 2015: $12,961Net Assets 2015: $383,0872015Assets 2016: $486,816Liabilities 2016: $14,017Net Assets 2016: $472,7992016Assets 2017: $462,862Liabilities 2017: $125,691Net Assets 2017: $337,1712017Assets 2018: $358,725Liabilities 2018: $45,512Net Assets 2018: $313,2132018Assets 2019: $5,612Liabilities 2019: $37,894Net Assets 2019: -$32,2822019Assets 2020: $19,369Liabilities 2020: $15,862Net Assets 2020: $3,5072020Assets 2021: $607Liabilities 2021: $15,862Net Assets 2021: -$15,2552021Assets 2022: $102,466Liabilities 2022: $27,539Net Assets 2022: $74,9272022Assets 2023: $163,317Liabilities 2023: $45,719Net Assets 2023: $117,5982023Assets 2024: $866,254Liabilities 2024: $665,862Net Assets 2024: $200,3922024

Highlighted filing

2017

Assets$462,862
Liabilities$125,691
Net Assets$337,171
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $326,7032010Expenses 2011: $350,0002011Expenses 2012: $386,0492012Revenue 2013: $365,478Expenses 2013: $313,894Net Income 2013: $51,5842013Revenue 2014: $403,819Expenses 2014: $213,000Net Income 2014: $190,8192014Revenue 2015: $419,556Expenses 2015: $347,500Net Income 2015: $72,0562015Revenue 2016: $530,376Expenses 2016: $439,664Net Income 2016: $90,7122016Revenue 2017: $449,849Expenses 2017: $582,477Net Income 2017: -$132,6282017Revenue 2018: $502,614Expenses 2018: $524,622Net Income 2018: -$22,0082018Revenue 2019: $173,261Expenses 2019: $512,756Net Income 2019: -$339,4952019Revenue 2020: $37,200Expenses 2020: $1,411Net Income 2020: $35,7892020Revenue 2021: $29,600Expenses 2021: $48,362Net Income 2021: -$18,7622021Revenue 2022: $512,782Expenses 2022: $422,600Net Income 2022: $90,1822022Revenue 2023: $501,271Expenses 2023: $458,600Net Income 2023: $42,6712023Revenue 2024: $193,151Expenses 2024: $110,357Net Income 2024: $82,7942024

Highlighted filing

2017

Revenue$449,849
Expenses$582,477
Net Income-$132,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$949,479
Mission and Program Overview

Mission

The mission of OPL Charities is to provide support to various local charitable organizations and communities throughout New England and Florida. Formerly known as Wentworth Charites, our cause has spanned nearly two decades of fund-raising that has led to millions of dollars in donations to fight diseases and to better the lives of the less fortunate. Visit https://www.oplcharities.org/benefactors-recipients/ to learn more about what organizations we support.

To provide support to various local charitable organizations and communities throughout New England and Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,910$421,165▲ $32,255
Rtn Earn Endowment Incm Other Fnds$472,799$337,171▼ $135,628
Pledges and Grants Receivable$96,850$34,903▼ $61,947
Prepaid Expenses and Deferred Charges$1,056$6,794▲ $5,738
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,816$462,862▼ $23,954
Liabilities
Accounts Payable and Accrued Expenses$14,017$125,691▲ $111,674
Total Liabilities$14,017$125,691▲ $111,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,799$337,171▼ $135,628
Total Liabilities and Net Assets / Fund Balance$486,816$462,862▼ $23,954
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick WalshPresident
Dennis PrueVice President
Andy BergerMember
Mark WalshMember
Thomas McMurrainMember
William WalshMember
Lisa AllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,025
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-199,194
Change in Net Assets
$-132,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table175$175,000Fair Market Value
Total Noncash Contributions175$175,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$582,477
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$567,165--$567,165
Grants to Domestic Individuals$15,312--$15,312
Total Functional Expenses$582,477$0$0$582,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TS AllianceSilver Springs, MD501(c)(3)General Operating Support$150,000
Team TrevorHampton, NH501(c)(3)General Operating Support$150,000
Michelle's FoundationKey West, FL501(c)(3)General Operating Support$89,665
Boys and Girls Club of Sarasota County IncSarasota, FL501(c)(3)General Operating Support$25,000
Children's Dream FundSt Petersburg, FL501(c)(3)General Operating Support$25,000
Galatians 6-2 IncBradenton, FL501(c)(3)General Operating Support$25,000
Glasser-Schoenbaum Human Services Center IncSarasota, FL501(c)(3)General Operating Support$25,000
Manasota BUDS IncBradenton, FL501(c)(3)General Operating Support$25,000
The Boggy Creek Gang IncEustis, FL501(c)(3)General Operating Support$25,000
The BirchTree CenterNewington, NH501(c)(3)General Operating Support$10,000
Dover Children's HomeDover, NH501(c)(3)General Operating Support$5,000
Wentworth-Douglass FoundationDover, NH501(c)(3)General Operating Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$487,130
Fundraising Gross Income$257,616
Gaming Gross Income$42,820
Gaming Direct Expenses$12,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$906,641$257,616$21,059$236,557
Total Events$906,641$257,616$487,130$-229,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“William Walsh and Mark Walsh have a family relationship.”

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

“At a board meeting, the members review and approve the Form 990 before filing.”

Form 990, Part VI, Section C, line 19

“OPL Charities makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
OPL Charities
EIN
55-0835190
Phone
6035592100
Address
1000 Market Street Bldg 1 No 300, Portsmouth, NH 03801

Signing Officer

Name
Patrick Walsh
Title
President
Phone
6035592100
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Walsh
Formed
2005
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Uncollectible Pledges -3,000.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide support to various local charitable organizations and communities throughout New England and Florida.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matthew C Redstone
IRS990/BooksInCareOfDetail/PhoneNum06035592100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Market Street Bldg 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0649025
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649025
IRS990/CYGrantsAndSimilarPaidAmt0582477
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-199194
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-132628
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0582477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Contributions to various organizations - see Schedule I for detail
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0582477
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm1William Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Berger
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas McMurrain
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Prue
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Allis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0649025
IRS990/FundraisingDirectExpensesAmt0487130
IRS990/FundraisingGrossIncomeAmt0257616
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt012500
IRS990/GamingGrossIncomeAmt042820
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0582477
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015312
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0567165
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0567165
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0949479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of OPL Charities is to provide support to various local charitable organizations and communities throughout New England and Florida. Formerly known as Wentworth Charites, our cause has spanned nearly two decades of fund-raising that has led to millions of dollars in donations to fight diseases and to better the lives of the less fortunate. Visit https://www.oplcharities.org/benefactors-recipients/ to learn more about what organizations we support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0472799
IRS990/NetAssetsOrFundBalancesEOYAmt0337171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-229514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-229514
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030320
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0175000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06794
IRS990/PrincipalOfficerNm0Patrick Walsh
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0439664
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-169669
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090712
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0439664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530376
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0472799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02858246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01143908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt02843332
IRS990ScheduleA/SubstantialContributorsTotAmt014914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02858246
IRS990ScheduleA/TotalSupportAmt02858291
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0The State of Flordia does not have a license requirement for 501(c)(3) organizations conducting raffles and who are in compliance with Ch 496 of Florida Statute.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09740
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0649025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0649025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0487130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt037810
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt037810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt066386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt066386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0906641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0906641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0257616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-229514
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0112947
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0112947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021059
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0239188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0239188
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042820
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042820
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030320
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt012500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt012500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Matthew C Redstone
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01000 Market Street Bldg 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Portsmouth
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003801
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fire Station Toy Drive
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Toys purchased for local fire station toy drive initiatives.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt289665
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
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/PurposeOfGrantTxt0General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11General Operating Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dover Children's Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Galatians 6-2 Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Michelle's Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TS Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Team Trevor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Glasser-Schoenbaum Human Services Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Boggy Creek Gang Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Manasota BUDS Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Children's Dream Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Boys and Girls Club of Sarasota County Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10The BirchTree Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Wentworth-Douglass Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0020223323
IRS990ScheduleI/RecipientTable/RecipientEIN1650729731
IRS990ScheduleI/RecipientTable/RecipientEIN2454024035
IRS990ScheduleI/RecipientTable/RecipientEIN3953018799
IRS990ScheduleI/RecipientTable/RecipientEIN4830490600
IRS990ScheduleI/RecipientTable/RecipientEIN5592707877
IRS990ScheduleI/RecipientTable/RecipientEIN6593012889
IRS990ScheduleI/RecipientTable/RecipientEIN7223871903
IRS990ScheduleI/RecipientTable/RecipientEIN8592145821
IRS990ScheduleI/RecipientTable/RecipientEIN9596211876
IRS990ScheduleI/RecipientTable/RecipientEIN10020520364
IRS990ScheduleI/RecipientTable/RecipientEIN11510491062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0207 Locust Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11215 Manatee Avenue West
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2209 Duvall Street 2nd Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3801 Roeder Road Suite 750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4369 Lafayette Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51750 17th Street Building No J-1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt630500 Brantley Branch Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt713630 2nd Avenue NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8One Progress Plaza Suite 1830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93130 Fruitville Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102064 Woodbury Avenue No 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11789 Central Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dover
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bradenton
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Key West
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Silver Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Hampton
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Sarasota
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Eustis
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Bradenton
IRS990ScheduleI/RecipientTable/USAddress/CityNm8St Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Sarasota
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Newington
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Dover
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd403842

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.

Open filing
Assets
$462,862
Liabilities
$125,691
Net assets
$337,171
Revenue
$449,849
Expenses
$582,477
Net income
-$132,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$6.66$2.00$1.93$1.10$0.83
2023Summary only. Only limited summary data is available for this year.$1.63$0.46$1.18$5.01$4.59$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.75$5.13$4.23$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.16$0.15$0.30$0.48$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.04$0.37$0.01$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.38$0.32$1.73$5.13$3.39
2018Summary only. Only limited summary data is available for this year.$3.59$0.46$3.13$5.03$5.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.63$1.26$3.37$4.50$5.82$1.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.14$4.73$5.30$4.40$0.91
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.83$4.20$3.48$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.09$3.11$4.04$2.13$1.91
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$3.65$3.14$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.41$0.68$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.95$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$3.27