Civic Intelligence

Palmetto Youth Center Inc

EIN 59-1090377 • 501(c)3 • Palmetto, FL

Profile

To provide a safe and wholesome environment in our community where its members, young and old, can learn, achieve and succeed in positive and productive ways. We target our youth before they are introduced to drugs, crimes and other unhealty lifestyles. We attempt to establish a strong foundation of high morals and values through programs designed for academic, athletic, cultural, recreational and social proficiency.

501 17th Street WestPalmetto, FL 34221

www.palmettoyouthcenter.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$692,567

Down $28,042 (-3.9%) from 2023

Liabilities

Up

$71,664

Up $26,049 (+57%) from 2023

Net Assets

Down

$620,903

Down $54,091 (-8.0%) from 2023

Revenue

Up

$709,513

Up $54,866 (+8.4%) from 2023

Expenses

Up

$763,604

Up $28,504 (+3.9%) from 2023

Net Income

Up

-$54,091

Up $26,362 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $803,169Liabilities 2011: $15,899Net Assets 2011: $787,2702011Assets 2012: $810,647Liabilities 2012: $10,659Net Assets 2012: $799,9882012Assets 2013: $764,941Liabilities 2013: $18,760Net Assets 2013: $746,1812013Assets 2015: $792,487Liabilities 2015: $32,532Net Assets 2015: $759,9552015Assets 2016: $897,360Liabilities 2016: $24,335Net Assets 2016: $873,0252016Assets 2017: $971,598Liabilities 2017: $70,856Net Assets 2017: $900,7422017Assets 2018: $973,495Liabilities 2018: $67,308Net Assets 2018: $906,1872018Assets 2019: $964,724Liabilities 2019: $43,564Net Assets 2019: $921,1602019Assets 2020: $925,626Liabilities 2020: $43,910Net Assets 2020: $881,7162020Assets 2021: $933,049Liabilities 2021: $15,931Net Assets 2021: $917,1182021Assets 2022: $779,217Liabilities 2022: $23,770Net Assets 2022: $755,4472022Assets 2023: $720,609Liabilities 2023: $45,615Net Assets 2023: $674,9942023Assets 2024: $692,567Liabilities 2024: $71,664Net Assets 2024: $620,9032024

Highlighted filing

2024

Assets$692,567
Liabilities$71,664
Net Assets$620,903

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $465,790Expenses 2011: $523,174Net Income 2011: -$57,3842011Revenue 2012: $539,976Expenses 2012: $527,258Net Income 2012: $12,7182012Expenses 2013: $563,7102013Revenue 2015: $565,634Expenses 2015: $542,313Net Income 2015: $23,3212015Revenue 2016: $656,206Expenses 2016: $543,136Net Income 2016: $113,0702016Revenue 2017: $638,030Expenses 2017: $610,313Net Income 2017: $27,7172017Revenue 2018: $693,646Expenses 2018: $688,201Net Income 2018: $5,4452018Revenue 2019: $797,595Expenses 2019: $782,622Net Income 2019: $14,9732019Revenue 2020: $698,715Expenses 2020: $738,159Net Income 2020: -$39,4442020Revenue 2021: $654,005Expenses 2021: $618,603Net Income 2021: $35,4022021Revenue 2022: $645,522Expenses 2022: $753,971Net Income 2022: -$108,4492022Revenue 2023: $654,647Expenses 2023: $735,100Net Income 2023: -$80,4532023Revenue 2024: $709,513Expenses 2024: $763,604Net Income 2024: -$54,0912024

Highlighted filing

2024

Revenue$709,513
Expenses$763,604
Net Income-$54,091

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$740,690
Mission and Program Overview

Mission

To provide a safe and wholesome environment in our community where its members, young and old, can learn, achieve and succeed in positive and productive ways. We target our youth before they are introduced to drugs, crimes and other unhealty lifestyles. We attempt to establish a strong foundation of high morals and values through programs designed for academic, athletic, cultural, recreational and social proficiency.

To provide a safe and wholesome environment in our community where its members, young and old, can learn, achieve and succeed in positive and productive ways. We target our youth before they are introduced to drugs, crimes and other unhealthy lifestyles. We attempt to establish a strong foundation of high morals and values through programs designed for academic, athletic, cultural, recreational and social proficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,698$570,677▼ $20,021
Cash and Non-Interest-Bearing Accounts$55,333$41,426▼ $13,907
Accounts Receivable$68,578$40,778▼ $27,800
Prepaid Expenses and Deferred Charges-$39,686-
Inventories for Sale or Use$6,000$0▼ $6,000
Total Assets$720,609$692,567▼ $28,042
Liabilities
Accounts Payable and Accrued Expenses$43,115$67,064▲ $23,949
Other Liabilities$2,500$4,600▲ $2,100
Total Liabilities$45,615$71,664▲ $26,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,994$619,403▼ $55,591
Net Assets With Donor Restrictions-$1,500-
Total Net Assets Fund Balance$674,994$620,903▼ $54,091
Total Liabilities and Net Assets / Fund Balance$720,609$692,567▼ $28,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,069$1,108,657$1,600,726
Equipment$15,166$293,314$308,480
Other Land Buildings$0$92,284$92,284
Land$63,442-$63,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reginald BellamyExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Rev Charles NewsomeChair
Kenyatta RandallCo-chair
Arthur WallaceBoard Member
Patricia JohnsonBoard Member
Freida BellamySecretary
Frankie CraddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,818
Program Service Revenue
$166,994
Investment Income
$0
Other Revenue
$37,701
All Other Contributions
$71,495
Change in Net Assets
$-54,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$709,513
Total Revenue per Form 990
$709,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,089
Salaries, Compensation, and Employee Benefits$353,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,804$42,678-$219,482
Occupancy$93,021$3,084-$96,105
Depreciation Depletion$52,380$10,015-$62,395
Current Officers, Directors, Trustees, and Key Employees$48,000$12,000-$60,000
Insurance$50,064$3,285-$53,349
Office Expenses$47,815$2,527-$50,342
Payroll Taxes$33,190$8,071-$41,261
Other Employee Benefits$24,397$5,932-$30,329
Information Technology$15,824--$15,824
Travel$6,338$3,487-$9,825
Fees for Services Accounting$6,794$1,806-$8,600
Other Expenses$2,378$232-$2,610
Pension Plan Contributions$1,965$478-$2,443
All Other Expenses$1,252$821-$2,073
Advertising$1,943--$1,943
Conferences and Meetings$552$16-$568
Fees for Services Other$183--$183
Total Functional Expenses$647,173$116,431$0$763,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,604
Total Expenses per Audited Statements$763,604
Total Expenses per Form 990$763,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,177
Fundraising Gross Income$30,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Martin Luther King Celebration$39,933$23,309$23,654$-345
Golf Tournament$20,180$7,523$7,523$0
Total Events$60,113$30,832$31,177$-345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$4,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

The form 990 will be distributed to each board member and will be discussed and approved at the board meeting.

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

Board members are required to complete disclosures and board chair reviews them. The chair continually reiterates the policy and asks for updates.

Form 990, Part VI, Section B, Line 15

Annual reviews are required

Form 990, Part VI, Section C, Line 18

The governing documents and financial statements are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Palmetto Youth Center Inc
EIN
59-1090377
Phone
9417230783
Address
501 17TH STREET WEST, PALMETTO, FL 34221

Signing Officer

Name
Reginald Bellamy
Title
Executive Director
Phone
9417220783
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Bellamy
Formed
1957
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
100

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal income taxes under internal revenue code section 501(c)(3). The center utilizes the provisions of asc 740, "accounting for uncertainty in income taxes". As a result, the center has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the center to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits in interest expense and penalties in operating expenses is not included as there are no unrecognized tax benefits.

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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ProgramServicesAmt063889
IRS990/OtherExpensesGrp/ProgramServicesAmt114384
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt32378
IRS990/OtherExpensesGrp/TotalAmt082878
IRS990/OtherExpensesGrp/TotalAmt117394
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt32610
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt04600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293
IRS990/OtherRevenueTotalAmt0293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08071
IRS990/PayrollTaxesGrp/ProgramServicesAmt033190
IRS990/PayrollTaxesGrp/TotalAmt041261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01965
IRS990/PensionPlanContributionsGrp/TotalAmt02443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039686
IRS990/PrincipalOfficerNm0REGINALD BELLAMY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166994
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING YOUNG PEOPLE EXCEL: HYPE IS AN EVENING PROGRAM THAT PROVIDES A SAFE STRUCTURED ENVIRONMENT WHERE TEENS PARTICIPATE IN INTEREST BASED AND PREVENTION ACTIVITIES INCLUDING LIFE SKILL MANAGEMENT ACTIVITIES, SECONDARY AND POST-SECONDARY EDUCATION OR VOCATIONAL MANAGEMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135345
IRS990/ProgSrvcAccomActy3Grp/Desc0TROJAN READING IMPROVEMENT PROGRAM INCORPORATES REAL LIFE EXPERIENCE WITH TRADITIONAL READING METHODS TO BRING MEANING TO TEXT FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOYS LIFE AFTER SCHOOL TRAINING IS AN ALL-MALE MENTORING PROGRAM TO IMPACT ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS FOR ACADEMIC ACHIEVEMENT, GOAL SETTING AND CAREER PLANNING. THIS PROGRAM WILL MEET ONCE A WEEK FOCUSING ON ORGANIZATION SKILLS PREPARING PARTICIPANTS TO BE SUCCESSFUL AND HAVE A PLAN FOR LIFE AFTER SCHOOL. THE ATHLETIC PROGRAM INCLUDES THE VARIOUS COMPETITIVE ATHLETIC TEAMS AT THE CENTER. WE HAVE THE ELITE OF FLORIDA FOOTBALL/CHEERING (5-16), USSA BASKETBALL FOR GIRLS AND BOYS (10-16). TEAMS ARE FORMULATED BY AGE AND COMPETE AGAINST OTHER YOUTH SERVING ORGANIZATIONS WITHIN THE COUNTY AND OTHER ORGANIZATIONS THROUGHOUT THE STATE. IN THESE PROGRAMS WE SEEK TO IMPROVE A CHILD'S SELF-ESTEEM, CONFIDENCE AND TEAMWORK SKILLS. THESE AT RISK BOYS AND GIRLS ALSO MUST MAINTAIN ACCEPTABLE ACADEMIC GRADES TO REMAIN ELIGIBLE FOR THESE ACTIVITIES. THE FOOTBALL SEASON LASTS FROM AUGUST TO DECEMBER, BASKETBALL FROM DECEMBER TO JULY. THE VOLUNTEERS THAT SERVE AS COACHES AND INSTRUCTORS IN THESE PROGRAMS HAVE TO PASS BACKGROUND CHECKS AND ATTEND COACHES CLINICS TO BECOME CERTIFIED. THE ATHLETIC PROGRAMS OPERATE MONDAY THROUGH FRIDAY 5:00PM TO 8:00PM, AS WELL AS SOME WEEKEND DAYS FROM 8:00AM TO 9:00PM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040483
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339884
IRS990/PYOtherRevenueAmt045536
IRS990/PYProgramServiceRevenueAmt046344
IRS990/PYRevenuesLessExpensesAmt0-80453
IRS990/PYSalariesCompEmpBnftPaidAmt0395216
IRS990/PYTotalExpensesAmt0735100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654647
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037753
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03022106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt03022106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03022106
IRS990ScheduleA/TotalSupportAmt03041356
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/BuildingsGrp/BookValueAmt0492069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600726
IRS990ScheduleD/EquipmentGrp/BookValueAmt015166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CENTER UTILIZES THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". AS A RESULT, THE CENTER HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE CENTER TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES IS NOT INCLUDED AS THERE ARE NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570677
IRS990ScheduleD/TotalExpensesPerForm990Amt0763604
IRS990ScheduleD/TotalLiabilityAmt04600
IRS990ScheduleD/TotalRevenuePerForm990Amt0709513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARTIN LUTHER KING CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER AND WILL BE DISCUSSED AND APPROVED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE DISCLOSURES AND BOARD CHAIR REVIEWS THEM. THE CHAIR CONTINUALLY REITERATES THE POLICY AND ASKS FOR UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720609
IRS990/TotalAssetsEOYAmt0692567
IRS990/TotalAssetsGrp/BOYAmt0720609
IRS990/TotalAssetsGrp/EOYAmt0692567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504818

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