Civic Intelligence

Palm Beach Round Table

990 • Fiscal year 2019 • EIN 59-1311062

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

Organization ProfilePALMBEACHROUNDTABLE.WEEBLY.COM
44 Cocoanut Row T-12Palm Beach, FL 33480

(561) 832-6418

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$381,920

Down $5,326 (-1.4%) from 2018

Net Assets

Down

$351,087

Down $9,640 (-2.7%) from 2018

Liabilities

Up

$30,833

Up $4,314 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$167,330

Down $37,044 (-18%) from 2018

Expenses

Down

$176,970

Down $35,945 (-17%) from 2018

Net Income

Down

-$9,640

Down $1,099 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $366,158Liabilities 2010: $3,091Net Assets 2010: $363,0672010Assets 2011: $351,335Liabilities 2011: $839Net Assets 2011: $350,4962011Assets 2012: $327,556Liabilities 2012: $11,736Net Assets 2012: $315,8202012Assets 2013: $372,143Liabilities 2013: $4,208Net Assets 2013: $367,9352013Assets 2014: $388,687Liabilities 2014: $2,268Net Assets 2014: $386,4192014Assets 2015: $394,466Liabilities 2015: $19,796Net Assets 2015: $374,6702015Assets 2016: $408,790Liabilities 2016: $19,822Net Assets 2016: $388,9682016Assets 2017: $374,125Liabilities 2017: $4,857Net Assets 2017: $369,2682017Assets 2018: $387,246Liabilities 2018: $26,519Net Assets 2018: $360,7272018Assets 2019: $381,920Liabilities 2019: $30,833Net Assets 2019: $351,0872019Assets 2020: $357,092Liabilities 2020: $7,253Net Assets 2020: $349,8392020Assets 2021: $308,310Liabilities 2021: $17,497Net Assets 2021: $290,8132021Assets 2022: $238,970Liabilities 2022: $2,815Net Assets 2022: $236,1552022Assets 2023: $259,775Liabilities 2023: $19,365Net Assets 2023: $240,4102023Assets 2024: $196,241Liabilities 2024: $5,953Net Assets 2024: $190,2882024

Highlighted filing

2019

Assets$381,920
Liabilities$30,833
Net Assets$351,087
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $160,1712010Expenses 2011: $173,7272011Expenses 2012: $171,0562012Expenses 2013: $181,9782013Revenue 2014: $217,986Expenses 2014: $199,502Net Income 2014: $18,4842014Revenue 2015: $176,009Expenses 2015: $187,758Net Income 2015: -$11,7492015Revenue 2016: $214,460Expenses 2016: $200,162Net Income 2016: $14,2982016Revenue 2017: $180,819Expenses 2017: $200,519Net Income 2017: -$19,7002017Revenue 2018: $204,374Expenses 2018: $212,915Net Income 2018: -$8,5412018Revenue 2019: $167,330Expenses 2019: $176,970Net Income 2019: -$9,6402019Revenue 2020: $200,867Expenses 2020: $202,115Net Income 2020: -$1,2482020Revenue 2021: $131,164Expenses 2021: $190,190Net Income 2021: -$59,0262021Revenue 2022: $192,147Expenses 2022: $246,805Net Income 2022: -$54,6582022Revenue 2023: $227,271Expenses 2023: $222,230Net Income 2023: $5,0412023Revenue 2024: $169,678Expenses 2024: $221,687Net Income 2024: -$52,0092024

Highlighted filing

2019

Revenue$167,330
Expenses$176,970
Net Income-$9,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$167,330
Mission and Program Overview

Mission

Establish a forum for current events & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,436$95,735▼ $24,701
Savings and Temporary Cash Investments$53,848$65,694▲ $11,846
Land, Buildings, and Equipment, Net$627$358▼ $269
Total Assets$387,246$381,920▼ $5,326
Other Assets Total$212,335$220,133▲ $7,798
Liabilities
Deferred Revenue$24,500$29,000▲ $4,500
Accounts Payable and Accrued Expenses$2,019$1,833▼ $186
Total Liabilities$26,519$30,833▲ $4,314
Net Assets / Fund Balance
Unrestricted Net Assets$360,727$351,087▼ $9,640
Total Net Assets Fund Balance$360,727$351,087▼ $9,640
Total Liabilities and Net Assets / Fund Balance$387,246$381,920▼ $5,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358$7,728$8,086
Other Assets Org$5,520--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Herme De Wyman MiroChairperson
Dick RobinsonPresident
Herbert RoemmeleVice-chair
Sheldon Lenahan1st V.p
Arlette Gordon2nd V.p.
Suzi GoldsmithAsst. Treas.
Carter ClarkeSecretary
Michael J DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,064
Program Service Revenue
$50,863
Investment Income
$5,403
Other Revenue
$0
All Other Contributions
$50,219
Change in Net Assets
$-9,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,192
Other Expenses$86,778
Total Fundraising Expense$4,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,878$12,540$4,180$83,598
Occupancy$9,960$1,800$240$12,000
All Other Expenses$10,118$806$89$11,013
Payroll Taxes$5,275$989$330$6,594
Fees for Services Accounting$2,576$859-$3,435
Other Expenses$1,617$404-$2,021
Depreciation Depletion$269--$269
Total Functional Expenses$154,173$17,958$4,839$176,970
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The treasurer and executive director review the 990”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all board members to sign an annual conflict of interest policy acknowledgement statement”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves all compensation arrangements.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves all compensation arrangements.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Palm Beach Round Table
EIN
59-1311062
Phone
5618326418
Address
44 COCOANUT ROW T-12, PALM BEACH, FL 33480

Signing Officer

Name
Michael J Dixon
Title
Treasurer
Phone
5618326418
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herme De Wyman Miro
Formed
1942
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
3

Preparer

Firm
Michael C Becker & Co Cpas
Address
400 COLUMBIA DRIVE SUITE 101, WEST PALM BEACH, FL 33409-1948
Preparer
Michael C Becker
Phone
5616894093
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01833
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISH A FORUM FOR CURRENT EVENTS & EDUCATION
IRS990/AllOtherContributionsAmt050219
IRS990/AllOtherExpensesGrp/FundraisingAmt089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010118
IRS990/AllOtherExpensesGrp/TotalAmt011013
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05618326418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 COCOANUT ROW
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE T-12
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120436
IRS990/CashNonInterestBearingGrp/EOYAmt095735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05403
IRS990/CYOtherExpensesAmt086778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050863
IRS990/CYRevenuesLessExpensesAmt0-9640
IRS990/CYSalariesCompEmpBnftPaidAmt090192
IRS990/CYTotalExpensesAmt0176970
IRS990/CYTotalFundraisingExpenseAmt04839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024500
IRS990/DeferredRevenueGrp/EOYAmt029000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269
IRS990/DepreciationDepletionGrp/TotalAmt0269
IRS990/Desc0THE ORGANIZATION HELD MULTIPLE PROGRAMS WHICH INFORMED & EDUCATED THE PUBLIC CONCERNING CURRENT EVENTS. THESE PROGRAMS INCLUDED THOUGHT PROVOKING SPEAKERS DISCUSSING WORLD AFFAIRS, AND SATISFIED THE OBJECTIVE OF EDUCATING AND STIMULATING THE ASSEMBLED MEMBERS AND GUESTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0859
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02576
IRS990/FeesForServicesAccountingGrp/TotalAmt03435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HERME DE WYMAN MIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT ROEMMELE
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARTER CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLETTE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELDON LENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL J DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZI GOLDSMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST V.P
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. TREAS.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05403
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358
IRS990/LandBldgEquipCostOrOtherBssAmt08086
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt060845
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH A FORUM FOR CURRENT EVENTS & EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360727
IRS990/NetAssetsOrFundBalancesEOYAmt0351087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt09960
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212335
IRS990/OtherAssetsTotalGrp/EOYAmt0220133
IRS990/OtherExpensesGrp/Desc0LUNCHEON EXP
IRS990/OtherExpensesGrp/Desc1OFFICE EXP
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1404
IRS990/OtherExpensesGrp/ProgramServicesAmt051219
IRS990/OtherExpensesGrp/ProgramServicesAmt13172
IRS990/OtherExpensesGrp/ProgramServicesAmt23089
IRS990/OtherExpensesGrp/ProgramServicesAmt31617
IRS990/OtherExpensesGrp/TotalAmt051219
IRS990/OtherExpensesGrp/TotalAmt13732
IRS990/OtherExpensesGrp/TotalAmt23089
IRS990/OtherExpensesGrp/TotalAmt32021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066878
IRS990/OtherSalariesAndWagesGrp/TotalAmt083598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt05275
IRS990/PayrollTaxesGrp/TotalAmt06594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERME DE WYMAN MIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHEONS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RETURNS AND ALLOWANCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02708
IRS990/PYOtherExpensesAmt0121965
IRS990/PYProgramServiceRevenueAmt078801
IRS990/PYRevenuesLessExpensesAmt0-8541
IRS990/PYSalariesCompEmpBnftPaidAmt090950
IRS990/PYTotalExpensesAmt0212915
IRS990/PYTotalRevenueAmt0204374
IRS990/ReconcilationRevenueExpnssAmt0-9640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-1614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-2509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-1887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-2532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-2848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-11390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0340983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014861
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0928131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173878
IRS990ScheduleA/Total509Grp/TotalAmt0928131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942992
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FL COMM BK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGACY BK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEGACY BK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387246
IRS990/TotalAssetsEOYAmt0381920
IRS990/TotalAssetsGrp/BOYAmt0387246
IRS990/TotalAssetsGrp/EOYAmt0381920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111064
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026519
IRS990/TotalLiabilitiesEOYAmt030833
IRS990/TotalLiabilitiesGrp/BOYAmt026519
IRS990/TotalLiabilitiesGrp/EOYAmt030833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351087
IRS990/TotalProgramServiceExpensesAmt0154173
IRS990/TotalProgramServiceRevenueAmt050863
IRS990/TotalRevenueGrp/ExclusionAmt057880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 COCOANUT ROW SUITE T-12
IRS990/USAddress/CityNm0PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033480
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0HTTP://PALMBEACHROUNDTABLE.WEEBLY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05618326418
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH ROUND TABLE
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0591311062
ReturnHeader/Filer/PhoneNum05618326418
ReturnHeader/Filer/USAddress/AddressLine1Txt044 COCOANUT ROW T-12
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038A585DE3607706622D917EF539C6CD5DB2426D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038A585DE3607706622D917EF539C6CD5DB2426D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.74.115.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:48:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650080371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,920
Liabilities
$30,833
Net assets
$351,087
Revenue
$167,330
Expenses
$176,970
Net income
-$9,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$1.70$2.22$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.40$2.27$2.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.92$2.47$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$1.31$1.90$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$2.01$2.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.31$3.51$1.67$1.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.27$3.61$2.04$2.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$1.81$2.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.20$3.89$2.14$2.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.20$3.75$1.76$1.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.86$2.18$2.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.04$3.68$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.12$3.16$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.50$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.63$1.60