Civic Intelligence

Pasco Hernando State College Foundation Inc.

990 • Fiscal year 2016 • EIN 59-1731676

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.phsc.edu/foundation
10230 Ridge RoadNew Port Richey, FL 34654-5199

(727) 816-3429

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,466,210

Flat from 2016

Net Assets

Flat

$47,941,818

Flat from 2016

Liabilities

Flat

$524,392

Flat from 2016

Revenue And Expenses

Revenue

Flat

$4,144,253

Flat from 2016

Expenses

Flat

$2,220,934

Flat from 2016

Net Income

Flat

$1,923,319

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $35,538,085Liabilities 2010: $878,601Net Assets 2010: $34,659,4842010Assets 2011: $34,839,354Liabilities 2011: $410,263Net Assets 2011: $34,429,0912011Assets 2012: $37,755,593Liabilities 2012: $303,133Net Assets 2012: $37,452,4602012Assets 2013: $43,139,212Liabilities 2013: $312,100Net Assets 2013: $42,827,1122013Assets 2014: $47,444,869Liabilities 2014: $367,808Net Assets 2014: $47,077,0612014Assets 2015: $46,440,940Liabilities 2015: $422,441Net Assets 2015: $46,018,4992015Assets 2016: $48,466,210Liabilities 2016: $524,392Net Assets 2016: $47,941,8182016Assets 2016: $48,466,210Liabilities 2016: $524,392Net Assets 2016: $47,941,8182016Assets 2017: $51,941,246Liabilities 2017: $551,625Net Assets 2017: $51,389,6212017Assets 2018: $51,887,211Liabilities 2018: $606,978Net Assets 2018: $51,280,2332018Assets 2019: $59,834,209Liabilities 2019: $767,028Net Assets 2019: $59,067,1812019Assets 2020: $66,397,624Liabilities 2020: $710,815Net Assets 2020: $65,686,8092020Assets 2021: $74,786,934Liabilities 2021: $1,102,897Net Assets 2021: $73,684,0372021Assets 2022: $64,354,665Liabilities 2022: $341,148Net Assets 2022: $64,013,5172022Assets 2023: $69,638,992Liabilities 2023: $866,648Net Assets 2023: $68,772,3442023Assets 2024: $74,475,743Liabilities 2024: $254,831Net Assets 2024: $74,220,9122024

Highlighted filing

2016

Assets$48,466,210
Liabilities$524,392
Net Assets$47,941,818
Open 2016 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,018,6282010Expenses 2011: $1,919,5772011Expenses 2012: $1,741,3212012Revenue 2013: $7,154,834Expenses 2013: $1,780,182Net Income 2013: $5,374,6522013Revenue 2014: $6,260,544Expenses 2014: $2,010,595Net Income 2014: $4,249,9492014Revenue 2015: $1,054,099Expenses 2015: $2,112,661Net Income 2015: -$1,058,5622015Revenue 2016: $4,144,253Expenses 2016: $2,220,934Net Income 2016: $1,923,3192016Revenue 2016: $4,144,253Expenses 2016: $2,220,934Net Income 2016: $1,923,3192016Revenue 2017: $5,700,056Expenses 2017: $2,252,253Net Income 2017: $3,447,8032017Revenue 2018: $2,392,297Expenses 2018: $2,501,685Net Income 2018: -$109,3882018Revenue 2019: $10,626,705Expenses 2019: $2,839,757Net Income 2019: $7,786,9482019Revenue 2020: $9,272,422Expenses 2020: $2,652,794Net Income 2020: $6,619,6282020Revenue 2021: $11,550,855Expenses 2021: $3,553,627Net Income 2021: $7,997,2282021Revenue 2022: $3,032,296Expenses 2022: $12,702,816Net Income 2022: -$9,670,5202022Revenue 2023: $4,274,669Expenses 2023: $2,765,574Net Income 2023: $1,509,0952023Revenue 2024: $3,106,594Expenses 2024: $2,441,768Net Income 2024: $664,8262024

Highlighted filing

2016

Revenue$4,144,253
Expenses$2,220,934
Net Income$1,923,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,250,832
Mission and Program Overview

Mission

See schedule o for the organization's mission statement.

To provide support for Pasco-Hernando State College by funding scholarships, salaries, library resources, faculty and staff development, construction and renovation, student recruitment and retention, academic programs, technology, and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,334,237$44,397,079▲ $3,062,842
Cash and Non-Interest-Bearing Accounts$4,606,789$3,464,026▼ $1,142,763
Land, Buildings, and Equipment, Net$290,616$290,115▼ $501
Pledges and Grants Receivable$39,974$15,454▼ $24,520
Prepaid Expenses and Deferred Charges$2,317$4,812▲ $2,495
Accounts Receivable-$1,386-
Total Assets$46,440,940$48,466,210▲ $2,025,270
Other Assets Total$167,007$293,338▲ $126,331
Liabilities
Other Liabilities$142,388$274,960▲ $132,572
Accounts Payable and Accrued Expenses$223,542$186,355▼ $37,187
Deferred Revenue$56,511$63,077▲ $6,566
Total Liabilities$422,441$524,392▲ $101,951
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,019,528$26,114,171▲ $94,643
Temporarily Rstr Net Assets$18,472,840$20,031,295▲ $1,558,455
Unrestricted Net Assets$1,526,131$1,796,352▲ $270,221
Total Net Assets Fund Balance$46,018,499$47,941,818▲ $1,923,319
Total Liabilities and Net Assets / Fund Balance$46,440,940$48,466,210▲ $2,025,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,294--
Land$232,569--
Equipment$1,252$14,211-
Other Assets Org$15,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$44,492,264$443,146▲ $2,572,763$410,075$46,145,466
2015$45,437,135$1,056,795▼ $700,265$371,053$44,492,264
2014$40,510,314$2,501,509▲ $3,656,298$388,089$45,437,135
2013$35,362,183$1,441,170▲ $4,796,775$456,741$40,510,314
2012$33,219,679$816,241▲ $2,394,338$483,519$35,362,183
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Timothy Beard Phd-$255,469$70,945$326,414
Kenneth R Burdzinski-$154,530$33,819$188,349
George MillerChairman-$154,530$154,530

Board Members and Trustees

NameTitle
Greg LennersVice-Chair
Barbara-jo BellBoard Member
Burton HarresBoard Member
Daniel Abou-jaoudeBoard Member
Donald VierlingBoard Member
Eric BrethenBoard Member
Frank RygielBoard Member
Gus GuadagninoBoard Member
James AdcockBoard Member
Joel GoldbergBoard Member
Michael BrunoBoard Member
Michele BakerBoard Member
Monica MillsBoard Member
Morris PortonBoard Member
Patricia BarwickBoard Member
R Seth Mann Esq CPA CfpBoard Member
Ronnie DeeseBoard Member
Russell AdamsBoard Member
Sean HengesbachBoard Member
Thomas BarnetteBoard Member
Parnell DickinsonBoard Members
Andrew BarnesBoard Memeber
Kenneth R BurdzinskiSecretary
Ronald J May CfpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,642
Program Service Revenue
$350,884
Investment Income
$3,142,260
Other Revenue
$18,467
All Other Contributions
$507,460
Change in Net Assets
$1,923,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,371,721
Other Expenses$797,588
Total Fundraising Expense$150,250
Salaries, Compensation, and Employee Benefits$51,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,371,721--$1,371,721
Other Expenses$0$350,884$0$350,884
Fees for Service Investment Mgmnt Fees$0$289,442$0$289,442
Other Salaries and Wages$0$0$51,625$51,625
Fees for Services Lobbying$0$0$37,609$37,609
Information Technology$0$25,229$0$25,229
Fees for Services Accounting$0$12,000$0$12,000
Insurance$0$10,930$0$10,930
Office Expenses$0$10,478$0$10,478
Depreciation Depletion$0$0$501$501
Total Functional Expenses$1,371,721$698,963$150,250$2,220,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco-Hernando SCNew Port Richey, FLNaScholarships$952,632
Pasco-Hernando SCNew Port Richey, FLNaStaff & Program Development$419,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,046
Fundraising Direct Expenses$106,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performing Arts$70,404$66,686$48,581$18,105
Fishing$59,045$8,985$23,482$-14,497
Total Events$218,473$125,046$106,579$18,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$274,960
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pasco-hernando State College Foundation Inc
EIN
59-1731676
Phone
7278163429
Address
10230 RIDGE ROAD, NEW PORT RICHEY, FL 34654-5199

Signing Officer

Name
Kenneth R Burdzinski
Title
Secretary
Phone
7278163429
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Burdzinski
Formed
1975
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
33
Employees
0
Volunteers
40

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“An annual performance review is made of the Foundation's Executive Director.”

Pt VI, Line 19

“By-laws, policies and procedures are available upon request.”

Pt VI, Line 11B

“The 990 is prepared by an independent CPA firm and a draft is provided to the Foundations's accountant for review. The final 990 is provided to the finance committee prior to approval.”

Pt VI, Line 12C

“At each Board meeting, the agenda is notated to remind Board members to recuse from voting on any item that may be a conflict of interest.”

Financial Statement Notes

Pt III, Line 4

“Donated collectibles and works of art are on display in the College's libraries.”

Pt V, Line 4

“Endowed earnings used to fund the College scholarships and staff development programs.”

Raw XML AppendixShowing 400 of 618 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0223542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186355
IRS990/AccountsReceivableGrp/EOYAmt01386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support for Pasco-Hernando State College by funding scholarships, salaries, library resources, faculty and staff development, construction and renovation, student recruitment and retention, academic programs, technology, and other needs.
IRS990/AllOtherContributionsAmt0507460
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0William J Shustowski Jr PhD
IRS990/BooksInCareOfDetail/PhoneNum07278163429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Executive Director
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Port Richey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0346545199
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04606789
IRS990/CashNonInterestBearingGrp/EOYAmt03464026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt093427
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632642
IRS990/CYGrantsAndSimilarPaidAmt01371721
IRS990/CYInvestmentIncomeAmt03142260
IRS990/CYOtherExpensesAmt0797588
IRS990/CYOtherRevenueAmt018467
IRS990/CYProgramServiceRevenueAmt0350884
IRS990/CYRevenuesLessExpensesAmt01923319
IRS990/CYSalariesCompEmpBnftPaidAmt051625
IRS990/CYTotalExpensesAmt02220934
IRS990/CYTotalFundraisingExpenseAmt0150250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04144253
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt056511
IRS990/DeferredRevenueGrp/EOYAmt063077
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0501
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0501
IRS990/Desc0PROVIDE FINANCIAL ASSISTANCE, THROUGH FUNDING SCHOLARSHIPS AND STAFF AND PROGRAM DEVELOPMENT FOR THE PASCO-HERNANDO STATE COLLEGE, AND TO PROVIDE AN AVENUE FOR CULTURAL EVENTS THROUGH THE SUPPORT OF THEATER EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01371721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt037609
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt037609
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0289442
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0289442
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG LENNERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH R BURDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD J MAY CFP
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL ABOU-JAOUDE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MORRIS PORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9R SETH MANN ESQ CPA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK RYGIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD VIERLING
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA BARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA-JO BELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC BRETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm20RONNIE DEESE
IRS990/Form990PartVIISectionAGrp/PersonNm21PARNELL DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22GUS GUADAGNINO
IRS990/Form990PartVIISectionAGrp/PersonNm23BURTON HARRES
IRS990/Form990PartVIISectionAGrp/PersonNm24SEAN HENGESBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0154530
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Members
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093427
IRS990/FundraisingDirectExpensesAmt0106579
IRS990/FundraisingGrossIncomeAmt0125046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt031755
IRS990/GrantAmt01371721
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01371721
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01371721
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04250832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025229
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt025229
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010930
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03142260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041334237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044397079
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290115
IRS990/LandBldgEquipCostOrOtherBssAmt0304326
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support for Pasco-Hernando
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046018499
IRS990/NetAssetsOrFundBalancesEOYAmt047941818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010478
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167007
IRS990/OtherAssetsTotalGrp/EOYAmt0293338
IRS990/OtherExpensesGrp/Desc0Fund Raising-Indirect
IRS990/OtherExpensesGrp/Desc1In-Kind Services
IRS990/OtherExpensesGrp/FundraisingAmt060515
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350884
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt060515
IRS990/OtherExpensesGrp/TotalAmt1350884
IRS990/OtherLiabilitiesGrp/BOYAmt0142388
IRS990/OtherLiabilitiesGrp/EOYAmt0274960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt051625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026019528
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026114171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04812
IRS990/PrincipalOfficerNm0KENNETH R BURDZINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0In-Kind Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01321940
IRS990/PYInvestmentIncomeAmt0-421412
IRS990/PYOtherExpensesAmt0721857
IRS990/PYOtherRevenueAmt024255
IRS990/PYProgramServiceRevenueAmt0328201
IRS990/PYRevenuesLessExpensesAmt0-1058562
IRS990/PYSalariesCompEmpBnftPaidAmt068864
IRS990/PYTotalExpensesAmt02112661
IRS990/PYTotalRevenueAmt01054099
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01923319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04144253
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01123055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02579793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06739127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0350884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0328201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0293875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0300517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0272022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01545499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03142260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-421412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03373367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0922215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08057590
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.50690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54780
IRS990ScheduleA/PublicSupportTotal170Amt08284626
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02873668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01762742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01213434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08284626
IRS990ScheduleA/TotalSupportAmt016342216
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044492264
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0443146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046145466
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0952632
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02572763
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0410075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045437135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01056795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044492264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0930348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-700265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0371053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040510314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02501509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045437135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0842897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03656298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0388089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035362183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01441170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040510314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0633073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04796775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0456741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033219679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0816241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035362183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0584556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02394338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0483519
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014211
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015463
IRS990ScheduleD/LandGrp/BookValueAmt0232569
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0232569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0274960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits Held for Others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Long-Term Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2State Matching Grant Receivable

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.

Open filing
Assets
$48,466,210
Liabilities
$524,392
Net assets
$47,941,818
Revenue
$4,144,253
Expenses
$2,220,934
Net income
$1,923,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$0.25$74.2$3.11$2.44$0.66
2023Detailed filing. Detailed filing data is available for this year.$69.6$0.87$68.8$4.27$2.77$1.51
2022Detailed filing. Detailed filing data is available for this year.$64.4$0.34$64.0$3.03$12.7$9.67
2021Detailed filing. Detailed filing data is available for this year.$74.8$1.10$73.7$11.6$3.55$8.00
2020Detailed filing. Detailed filing data is available for this year.$66.4$0.71$65.7$9.27$2.65$6.62
2019Detailed filing. Detailed filing data is available for this year.$59.8$0.77$59.1$10.6$2.84$7.79
2018Detailed filing. Detailed filing data is available for this year.$51.9$0.61$51.3$2.39$2.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$51.9$0.55$51.4$5.70$2.25$3.45
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.52$47.9$4.14$2.22$1.92
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.52$47.9$4.14$2.22$1.92
2015Detailed filing. Detailed filing data is available for this year.$46.4$0.42$46.0$1.05$2.11$1.06
2014Detailed filing. Detailed filing data is available for this year.$47.4$0.37$47.1$6.26$2.01$4.25
2013Detailed filing. Detailed filing data is available for this year.$43.1$0.31$42.8$7.15$1.78$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.30$37.5$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.41$34.4$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.88$34.7$2.02