Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
American Legion Auxiliary Department of Florida
990 • Fiscal year 2016 • EIN 59-0520130
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,198,996
Down $1,981 (-0.2%) from 2015
Net Assets
Up$1,092,983
Up $20,612 (+1.9%) from 2015
Liabilities
Down$106,013
Down $22,593 (-18%) from 2015
Revenue And Expenses
Revenue
Down$546,070
Down $203,814 (-27%) from 2015
Expenses
Down$551,746
Down $122,062 (-18%) from 2015
Net Income
Down-$5,676
Down $81,752 (-107%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,158,671
Mission and Program Overview
Mission
Veterans care and education in government
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $532,848 | $806,473 | ▲ $273,625 |
| Savings and Temporary Cash Investments | $637,601 | $334,033 | ▼ $303,568 |
| Land, Buildings, and Equipment, Net | $30,528 | $47,808 | ▲ $17,280 |
| Prepaid Expenses and Deferred Charges | - | $9,884 | - |
| Accounts Receivable | - | $798 | - |
| Total Assets | $1,200,977 | $1,198,996 | ▼ $1,981 |
| Liabilities | |||
| Other Liabilities | $51,854 | $78,356 | ▲ $26,502 |
| Accounts Payable and Accrued Expenses | $76,752 | $27,657 | ▼ $49,095 |
| Total Liabilities | $128,606 | $106,013 | ▼ $22,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,072,371 | $826,156 | ▼ $246,215 |
| Temporarily Rstr Net Assets | - | $266,827 | - |
| Total Net Assets Fund Balance | $1,072,371 | $1,092,983 | ▲ $20,612 |
| Total Liabilities and Net Assets / Fund Balance | $1,200,977 | $1,198,996 | ▼ $1,981 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,703 | $52,329 | $80,032 |
| Other Land Buildings | $18,667 | $13,333 | $32,000 |
| Equipment | $1,438 | $11,346 | $12,784 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $242,869 | $56,583 | - | $28,625 | $266,827 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Kimberly Sullivan | Secretary/treasurer | $61,298 | $61,298 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pearl Mcintyre | Department President |
| Kelli Becraft | 1st Vice President |
| Treva Kay Wildrick | 2nd Vice President |
| Michele Degennaro | 3rd Vice President |
| ADD'L DIRECTORS - AVAIL UPON REQUES | Directors |
| Lois Stachelrodt | Chaplain |
| Gail Dupuis | Historian |
| Erna Schwabe | National Exec Committee Woman |
| Maureen Costello | Parliamentarian |
| Dorothy Walsh | Sergeant-at-arms |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $357,035
- Program Service Revenue
- $211,429
- Investment Income
- $-49,772
- Other Revenue
- $27,378
- All Other Contributions
- $92,485
- Change in Net Assets
- $-5,676
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $546,070
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $16,667
- Total Revenue per Audited Statements
- $562,737
- Total Revenue per Form 990
- $546,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $402,143 |
| Salaries, Compensation, and Employee Benefits | $149,603 |
| Total Fundraising Expense | $4,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,404 | $90,345 | $1,854 | $149,603 |
| All Other Expenses | $76,416 | $30,413 | $813 | $107,642 |
| Conferences and Meetings | $95,502 | - | - | $95,502 |
| Fees for Services Other | - | $26,823 | - | $26,823 |
| Other Expenses | $23,495 | $31,587 | $1,053 | $23,495 |
| Insurance | $4,683 | $7,395 | $246 | $12,324 |
| Depreciation Depletion | $3,423 | $5,406 | $180 | $9,009 |
| Office Expenses | $3,334 | $5,264 | $175 | $8,773 |
| Total Functional Expenses | $350,192 | $197,233 | $4,321 | $551,746 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $568,413 |
| Expenses per Audited Statements | $551,746 |
| Total Expenses per Form 990 | $551,746 |
| Expenses Not Reported on Form 990 | $16,667 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $4,683 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Contribution Payable | $75,772 |
| Due to National Office | $1,327 |
| Due to Units | $1,257 |
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 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 11
“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
- EIN
- 59-0520130
- Phone
- 4072937411
- Address
- PO BOX 547917, ORLANDO, FL 32854-7917
Signing Officer
- Name
- Patricia Macdonald
- Title
- Executive Director
- Phone
- 4072937411
- Signed
- 2017-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Macdonald
- Formed
- 1982
- Legal Domicile
- Fl
- Voting Board Members
- 51
- Independent Board Members
- 51
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Mcdirmit Davis & Company LLC
- Address
- 934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
- Preparer
- Maria Novotny CPA
- Phone
- 4078435406
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Poppy program: program service expenses 20,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,588. Hospital activities and gift: program service expenses 16,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,153. Taxes & licenses: program service expenses 5,683. Management and general expenses 8,973. Fundraising expenses 298. Total expenses 14,954. Unit supplies and support: program service expenses 14,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,088. Utilities: program service expenses 4,933. Management and general expenses 7,788. Fundraising expenses 260. Total expenses 12,981. Postage and shipping: program service expenses 4,840. Management and general expenses 7,642. Fundraising expenses 255. Total expenses 12,737. Committee and chair expenses: program service expenses 10,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,131. Bank charges: program service expenses 0. Management and general expenses 6,010. Fundraising expenses 0. Total expenses 6,010.”
FORM 990, PART XII, LINE 1:
“The organization is reporting their 990 for the year ended 6/30/2016 on the accrual basis of accounting which is a change from the prior year. The organization is making the change to comply with the reporting requirements of financial accounting standards board (fasb) statement of financial accounting standards 116, now codified in fasb accounting standards codification 958. Per notice 95-30, a form 3115 is not required to be filed under these circumstances. The change did not result in a 481(a) adjustment.”
Financial Statement Notes
PART X, LINE 2:
“The organization has been recognized by the internal revenue service as exempt from federal income taxes under the provisions of the internal revenue code ("irc") section 501(c)(19), except for unrelated business income. For the year ended june 30, 2016, the organization did not have any unrelated business income. The organization has adopted the application of the uncertain tax position provisions of fasb asc 740, income taxes. It prescribes an evaluation process for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The provisions had no impact on the organization's financial statements. As of june 30, 2016, the organization has accrued no interest and penalties related to uncertain tax positions. It is the organization's policy to recognize interest and penalties related to income tax matters in other expense. In general, the organization is no longer subject to examinations by tax authorities for u.s. Federal income tax returns before fiscal year 2012.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Contributions in-kind 16,667.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Contributions in-kind 16,667.”
Schedule D, Part V, Line 4
“Temporarily restricted net assets, are available for specified auxiliary programs and charitable uses, as designated by donors.”
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VETERANS CARE AND EDUCATION IN GOVERNMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1072371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1092983 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -50008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50008 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4683 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | GIRLS STATE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22695 |
| IRS990/OtherRevenueTotalAmt | 0 | 22695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9884 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA MACDONALD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 26288 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | QUOTAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONVENTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 388202 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 340 |
| IRS990/PYOtherExpensesAmt | 0 | 483533 |
| IRS990/PYOtherRevenueAmt | 0 | 247919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190275 |
| IRS990/PYTotalExpensesAmt | 0 | 673808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 749884 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 637601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334033 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80032 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 242869 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 56583 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 266827 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 28625 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12784 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16667 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 551746 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NATIONAL OFFICE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO UNITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16667 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16667 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 546070 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(19), EXCEPT FOR UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROVISIONS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2016, THE ORGANIZATION HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OTHER EXPENSE. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR U.S. FEDERAL INCOME TAX RETURNS BEFORE FISCAL YEAR 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS IN-KIND 16,667. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS IN-KIND 16,667. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TEMPORARILY RESTRICTED NET ASSETS, ARE AVAILABLE FOR SPECIFIED AUXILIARY PROGRAMS AND CHARITABLE USES, AS DESIGNATED BY DONORS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 551746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 546070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 562737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 568413 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS PAY DUES TO BECOME A MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE REVIEWS COMPENSATION OPTIONS AND SETS PAY LEVEL ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POPPY PROGRAM: PROGRAM SERVICE EXPENSES 20,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,588. HOSPITAL ACTIVITIES AND GIFT: PROGRAM SERVICE EXPENSES 16,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,153. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 5,683. MANAGEMENT AND GENERAL EXPENSES 8,973. FUNDRAISING EXPENSES 298. TOTAL EXPENSES 14,954. UNIT SUPPLIES AND SUPPORT: PROGRAM SERVICE EXPENSES 14,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,088. UTILITIES: PROGRAM SERVICE EXPENSES 4,933. MANAGEMENT AND GENERAL EXPENSES 7,788. FUNDRAISING EXPENSES 260. TOTAL EXPENSES 12,981. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,840. MANAGEMENT AND GENERAL EXPENSES 7,642. FUNDRAISING EXPENSES 255. TOTAL EXPENSES 12,737. COMMITTEE AND CHAIR EXPENSES: PROGRAM SERVICE EXPENSES 10,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,131. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS REPORTING THEIR 990 FOR THE YEAR ENDED 6/30/2016 ON THE ACCRUAL BASIS OF ACCOUNTING WHICH IS A CHANGE FROM THE PRIOR YEAR. THE ORGANIZATION IS MAKING THE CHANGE TO COMPLY WITH THE REPORTING REQUIREMENTS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) STATEMENT OF FINANCIAL ACCOUNTING STANDARDS 116, NOW CODIFIED IN FASB ACCOUNTING STANDARDS CODIFICATION 958. PER NOTICE 95-30, A FORM 3115 IS NOT REQUIRED TO BE FILED UNDER THESE CIRCUMSTANCES. THE CHANGE DID NOT RESULT IN A 481(A) ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 266827 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1200977 |
| IRS990/TotalAssetsEOYAmt | 0 | 1198996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1200977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1198996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 357035 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4321 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 350192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 551746 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1072371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1092983 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 350192 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61298 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -45089 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 546070 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1200977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1198996 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1072371 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 826156 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 547917 |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,198,996
- Liabilities
- $106,013
- Net assets
- $1,092,983
- Revenue
- $546,070
- Expenses
- $551,746
- Net income
- -$5,676