Civic Intelligence

American Legion Auxiliary

EIN 59-0520130 • 501(c)19 • Orlando, FL

Profile

Veterans care and education in government

1912 A Lee RdOrlando, FL 32854-7917

www.alafl.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$62,942

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,030,135

Up $361,694 (+14%) from 2023

Liabilities

Down

$152,538

Down $154,448 (-50%) from 2023

Net Assets

Up

$2,877,597

Up $516,142 (+22%) from 2023

Revenue

Up

$1,310,101

Up $290,123 (+28%) from 2023

Expenses

Down

$684,699

Down $35,348 (-4.9%) from 2023

Net Income

Up

$625,402

Up $325,471 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,577Liabilities 2011: $17,222Net Assets 2011: $1,463,3552011Assets 2012: $1,311,055Liabilities 2012: $15,527Net Assets 2012: $1,295,5282012Assets 2013: $1,273,493Liabilities 2013: $20,557Net Assets 2013: $1,252,9362013Assets 2014: $986,664Liabilities 2014: $6,768Net Assets 2014: $979,8962014Assets 2015: $1,200,977Liabilities 2015: $128,606Net Assets 2015: $1,072,3712015Assets 2016: $1,198,996Liabilities 2016: $106,013Net Assets 2016: $1,092,9832016Assets 2017: $1,143,532Liabilities 2017: $142,754Net Assets 2017: $1,000,7782017Assets 2018: $1,247,085Liabilities 2018: $218,123Net Assets 2018: $1,028,9622018Assets 2019: $2,199,579Liabilities 2019: $312,202Net Assets 2019: $1,887,3772019Assets 2020: $2,199,579Liabilities 2020: $312,202Net Assets 2020: $1,887,3772020Assets 2021: $2,042,845Liabilities 2021: $189,863Net Assets 2021: $1,852,9822021Assets 2022: $2,270,469Liabilities 2022: $208,945Net Assets 2022: $2,061,5242022Assets 2023: $2,668,441Liabilities 2023: $306,986Net Assets 2023: $2,361,4552023Assets 2024: $3,030,135Liabilities 2024: $152,538Net Assets 2024: $2,877,5972024

Highlighted filing

2024

Assets$3,030,135
Liabilities$152,538
Net Assets$2,877,597

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $977,494Expenses 2011: $1,168,514Net Income 2011: -$191,0202011Revenue 2012: $926,923Expenses 2012: $1,036,011Net Income 2012: -$109,0882012Revenue 2013: $1,096,941Expenses 2013: $1,098,117Net Income 2013: -$1,1762013Revenue 2014: $524,370Expenses 2014: $595,308Net Income 2014: -$70,9382014Revenue 2015: $749,884Expenses 2015: $673,808Net Income 2015: $76,0762015Revenue 2016: $546,070Expenses 2016: $551,746Net Income 2016: -$5,6762016Revenue 2017: $657,078Expenses 2017: $749,283Net Income 2017: -$92,2052017Revenue 2018: $640,736Expenses 2018: $612,552Net Income 2018: $28,1842018Revenue 2019: $1,090,014Expenses 2019: $752,442Net Income 2019: $337,5722019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $760,184Expenses 2021: $461,290Net Income 2021: $298,8942021Revenue 2022: $890,355Expenses 2022: $681,813Net Income 2022: $208,5422022Revenue 2023: $1,019,978Expenses 2023: $720,047Net Income 2023: $299,9312023Revenue 2024: $1,310,101Expenses 2024: $684,699Net Income 2024: $625,4022024

Highlighted filing

2024

Revenue$1,310,101
Expenses$684,699
Net Income$625,402

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.15$2.88$1.31$0.68$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.31$2.36$1.02$0.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$0.89$0.68$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.19$1.85$0.76$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.89$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.89$1.09$0.75$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.66$0.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.55$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$1.20$0.13$1.07$0.75$0.67$0.08
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.52$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$1.10$1.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.31$0.02$1.30$0.93$1.04$0.11
2011Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.98$1.17$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,310,101
Mission and Program Overview

Mission

Veterans care and education in government

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,997$1,902,889▲ $1,276,892
Cash and Non-Interest-Bearing Accounts$1,677,745$1,021,561▼ $656,184
Investments Other Securities$250,000$0▼ $250,000
Pledges and Grants Receivable$0$44,884▲ $44,884
Land, Buildings, and Equipment, Net$13,339$40,699▲ $27,360
Prepaid Expenses and Deferred Charges$7,681$19,370▲ $11,689
Accounts Receivable$326$732▲ $406
Total Assets$2,668,441$3,030,135▲ $361,694
Other Assets Total$93,353$0▼ $93,353
Liabilities
Accounts Payable and Accrued Expenses$105,597$139,370▲ $33,773
Unsecured Notes Loans Payable$16,090$0▼ $16,090
Other Liabilities$185,357$13,168▼ $172,189
Deferred Revenue$-58$0▲ $58
Total Liabilities$306,986$152,538▼ $154,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,099$2,178,784▲ $255,685
Net Assets With Donor Restrictions$438,356$698,813▲ $260,457
Total Net Assets Fund Balance$2,361,455$2,877,597▲ $516,142
Total Liabilities and Net Assets / Fund Balance$2,668,441$3,030,135▲ $361,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,287$68,745$80,032
Equipment$29,413$15,458$44,871
Other Land Buildings$-1$28,493$28,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandi SeeberDepartment TreasurerFT$62,942$62,942

Board Members and Trustees

NameTitle
Dee BellDepartment President
Charlotte Bass1st Vice President
Robin Burk2nd Vice President
Ruth BurgessChaplain
Dara OliverHistorian
June HardacreNational Exec Committee Wo
Michelle DegennaroParliamentarian
Sherry ShuppSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$732,632
Program Service Revenue
$276,901
Investment Income
$137,982
Other Revenue
$162,586
All Other Contributions
$199,947
Change in Net Assets
$625,402

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 Table1$43,372Retail Pricing
Total Noncash Contributions1$43,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,372
Total Revenue per Audited Statements
$1,353,473
Total Revenue per Form 990
$1,310,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,380
Salaries, Compensation, and Employee Benefits$168,375
Grants and Similar Amounts Paid$19,944
Total Fundraising Expense$5,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$131,774--$131,774
Other Salaries and Wages$42,989$37,706$1,255$81,950
Current Officers, Directors, Trustees, and Key Employees$37,305$34,399$1,144$72,848
All Other Expenses$59,233$6,438$215$65,886
Other Expenses$47,110$0$0$47,110
Grants to Domestic Orgs$19,944--$19,944
Insurance$11,391$7,041$235$18,667
Fees for Services Accounting-$12,250-$12,250
Payroll Taxes$4,170$7,251$219$11,640
Fees for Services Other$8,779$1,605$462$10,846
Occupancy$3,949$6,236$208$10,393
Depreciation Depletion$1,796$2,836$95$4,727
Pension Plan Contributions$1,937--$1,937
Total Functional Expenses$498,962$179,770$5,967$684,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,071
Expenses per Audited Statements$684,699
Total Expenses per Form 990$684,699
Expenses Not Reported on Form 990$43,372
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable, as Agent$11,939
Due to National Office$1,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 A, Line 7A

Individuals pay dues to become a member of the organization

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

Form 990 will be provided to members of the finance committee for review prior to submission

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

All employees and officers must disclose annually and potential conflict of interest that may be present to the chairman of the finance committee. The chairman then decides how to proceed in order to correct the conflict of interest.

Form 990, Part VI, Section B, Line 15

The finance committee reviews compensation options and sets pay level accordingly.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Dept of Flori
EIN
59-0520130
Phone
4072937411
Address
1912 A LEE RD, ORLANDO, FL 32854-7917

Signing Officer

Name
Brandi Seeber
Title
Department Treasurer
Phone
4072937411
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Seeber
Formed
1982
Legal Domicile
Fl
Voting Board Members
58
Independent Board Members
58
Employees
3
Volunteers
0

Preparer

Firm
H&co Llp
Address
6525 3RD STREET SUITE 406, ROCKLEDGE, FL 32955
Preparer
Richard Sutter CPA
Phone
3054448800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Py decrease in net assets per audit -109,260.

Form 990 - Explanation for Amended Form 990

Schedule o supplemental information to form 990 this amended form 990 has been filed to update all parts and schedules of the originally submitted return. The original form 990 did not include financial information as the organization's financial information related to the 2023 tax year was not properly compiled and reconciled as of the extended filing deadline. Upon completion of the organization's financial audit, the organization has updated the form 990 to accurately reflect its financial activities and position for the tax year. All financial schedules and related disclosures have been revised accordingly to ensure compliance and transparency.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(19) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Additionally, the organization is exempt from state income taxes pursuant to chapter 220.13 of the florida statutes. Accordingly, no provision for income taxes has been recorded. The organization recognizes the financial statements effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. Fasb issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how a company should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take. The organization has adopted asc 740-10 and has not taken any uncertain tax positions that require disclosure in the financial statements. The organization's tax returns are filed annually and are subject to examination by federal, state and other applicable agencies for tax years 2021, 2022, and 2023.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt019944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01310101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt058
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt07041
IRS990/InsuranceGrp/ProgramServicesAmt011391
IRS990/InsuranceGrp/TotalAmt018667
IRS990/InvestmentIncomeGrp/ExclusionAmt0137982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040699
IRS990/LandBldgEquipCostOrOtherBssAmt0153395
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0532685
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VETERANS CARE AND EDUCATION IN GOVERNMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02361455
IRS990/NetAssetsOrFundBalancesEOYAmt02877597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01923099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02178784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0208
IRS990/OccupancyGrp/ManagementAndGeneralAmt06236
IRS990/OccupancyGrp/ProgramServicesAmt03949
IRS990/OccupancyGrp/TotalAmt010393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093353
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-109260
IRS990/OtherExpensesGrp/Desc0GIRLS STATE PROGRAM
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2HOSPITAL ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc3UNIT SUPPLIES AND SUPPO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11073
IRS990/OtherExpensesGrp/FundraisingAmt21061
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt088046
IRS990/OtherExpensesGrp/ProgramServicesAmt120387
IRS990/OtherExpensesGrp/ProgramServicesAmt220152
IRS990/OtherExpensesGrp/ProgramServicesAmt347110
IRS990/OtherExpensesGrp/TotalAmt088046
IRS990/OtherExpensesGrp/TotalAmt153649
IRS990/OtherExpensesGrp/TotalAmt253032
IRS990/OtherExpensesGrp/TotalAmt347110
IRS990/OtherLiabilitiesGrp/BOYAmt0185357
IRS990/OtherLiabilitiesGrp/EOYAmt013168
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNIT SUPPLY INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22715
IRS990/OtherRevenueTotalAmt0162586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042989
IRS990/OtherSalariesAndWagesGrp/TotalAmt081950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07251
IRS990/PayrollTaxesGrp/ProgramServicesAmt04170
IRS990/PayrollTaxesGrp/TotalAmt011640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01937
IRS990/PensionPlanContributionsGrp/TotalAmt01937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044884
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019370
IRS990/PrincipalOfficerNm0BRANDI SEEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0GIRLS STATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1QUOTAS
IRS990/ProgramServiceRevenueGrp/Desc2VETERAN CARE & REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564107
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069202
IRS990/PYOtherExpensesAmt0559798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0386669
IRS990/PYRevenuesLessExpensesAmt0299931
IRS990/PYSalariesCompEmpBnftPaidAmt0160249
IRS990/PYTotalExpensesAmt0720047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0625402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01902889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043372
IRS990ScheduleD/DonatedServicesUseFcltsAmt043372
IRS990ScheduleD/EquipmentGrp/BookValueAmt029413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044871
IRS990ScheduleD/ExpensesNotReportedAmt043372
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0684699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE, AS AGENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NATIONAL OFFICE
IRS990ScheduleD/RevenueNotReportedAmt043372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01310101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(19) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ADDITIONALLY, THE ORGANIZATION IS EXEMPT FROM STATE INCOME TAXES PURSUANT TO CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENTS EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. FASB ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE. THE ORGANIZATION HAS ADOPTED ASC 740-10 AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE FILED ANNUALLY AND ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES FOR TAX YEARS 2021, 2022, AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040699
IRS990ScheduleD/TotalExpensesPerForm990Amt0684699
IRS990ScheduleD/TotalLiabilityAmt013168
IRS990ScheduleD/TotalRevenuePerForm990Amt01310101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728071
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043372
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS PAY DUES TO BECOME A MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND OFFICERS MUST DISCLOSE ANNUALLY AND POTENTIAL CONFLICT OF INTEREST THAT MAY BE PRESENT TO THE CHAIRMAN OF THE FINANCE COMMITTEE. THE CHAIRMAN THEN DECIDES HOW TO PROCEED IN ORDER TO CORRECT THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS COMPENSATION OPTIONS AND SETS PAY LEVEL ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY DECREASE IN NET ASSETS PER AUDIT -109,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990 THIS AMENDED FORM 990 HAS BEEN FILED TO UPDATE ALL PARTS AND SCHEDULES OF THE ORIGINALLY SUBMITTED RETURN. THE ORIGINAL FORM 990 DID NOT INCLUDE FINANCIAL INFORMATION AS THE ORGANIZATION'S FINANCIAL INFORMATION RELATED TO THE 2023 TAX YEAR WAS NOT PROPERLY COMPILED AND RECONCILED AS OF THE EXTENDED FILING DEADLINE. UPON COMPLETION OF THE ORGANIZATION'S FINANCIAL AUDIT, THE ORGANIZATION HAS UPDATED THE FORM 990 TO ACCURATELY REFLECT ITS FINANCIAL ACTIVITIES AND POSITION FOR THE TAX YEAR. ALL FINANCIAL SCHEDULES AND RELATED DISCLOSURES HAVE BEEN REVISED ACCORDINGLY TO ENSURE COMPLIANCE AND TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - EXPLANATION FOR AMENDED FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02668441
IRS990/TotalAssetsEOYAmt03030135
IRS990/TotalAssetsGrp/BOYAmt02668441
IRS990/TotalAssetsGrp/EOYAmt03030135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0732632
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306986
IRS990/TotalLiabilitiesEOYAmt0152538

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