Form 990, Page 6, Part VI, Line 6
“Organization has members who must pay yearly membership dues.”
990 • Fiscal year 2018 • EIN 59-2031062
Scores are not available for this record yet.
Assets
Flat$2,174,302
Flat from 2018
Net Assets
Flat$2,088,687
Flat from 2018
Liabilities
Flat$85,615
Flat from 2018
Revenue
Flat$1,868,628
Flat from 2018
Expenses
Flat$1,554,542
Flat from 2018
Net Income
Flat$314,086
Flat from 2018
Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,180,445 | $763,424 | ▼ $417,021 |
| Other Notes and Loans Receivable, Net | $477,902 | $710,050 | ▲ $232,148 |
| Cash and Non-Interest-Bearing Accounts | $100 | $465,591 | ▲ $465,491 |
| Land, Buildings, and Equipment, Net | $55,803 | $63,734 | ▲ $7,931 |
| Intangible Assets | $64,148 | $59,673 | ▼ $4,475 |
| Accounts Receivable | $4,434 | $3,368 | ▼ $1,066 |
| Total Assets | $1,891,097 | $2,174,302 | ▲ $283,205 |
| Other Assets Total | $108,265 | $108,462 | ▲ $197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,494 | $85,615 | ▼ $30,879 |
| Total Liabilities | $116,494 | $85,615 | ▼ $30,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,361,036 | $1,795,611 | ▲ $434,575 |
| Temporarily Rstr Net Assets | $413,567 | $293,076 | ▼ $120,491 |
| Total Net Assets Fund Balance | $1,774,603 | $2,088,687 | ▲ $314,084 |
| Total Liabilities and Net Assets / Fund Balance | $1,891,097 | $2,174,302 | ▲ $283,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $63,734 | $109,674 | $173,408 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Bill Cronin | President | $150,858 | $32,888 | $183,746 |
| Juawana Williams | Vice Preside | $80,008 | - | $80,008 |
| John Walsh | Vice Preside | $28,844 | - | $28,844 |
| Name | Title |
|---|---|
| Keith Appenzeller | Chairman |
| Danielle Ruiz | Vice Chair |
| Amie Devero | Director |
| Barbara Wilhite | Director |
| Bill Bocchino | Director |
| Chris Laface | Director |
| Denyse Bales-chubb | Director |
| Dewey Mitchell | Director |
| Dr Timothy Beard | Director |
| Heidi Tuttle-beisner | Director |
| J Bradley Smith | Director |
| Jeffrey Lampasso | Director |
| Jimmy Adcock | Director |
| Joe Marina | Director |
| Kristie Pettit | Director |
| Larry Rupp | Director |
| Lew Friedland | Director |
| Mark Metheny | Director |
| Melanie Storms | Director |
| Michele Hintso | Director |
| Patrick Gassaway | Director |
| Sarah Naumowich | Director |
| Sharon Hayes | Director |
| Skip Miller | Director |
| Staceyann Sinclair | Director |
| Trey Starkey | Director |
| Mike Lawson | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $846,867 |
| Other Expenses | $707,675 |
| Total Fundraising Expense | $124,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,707 | $29,983 | $44,973 | $422,663 |
| Current Officers, Directors, Trustees, and Key Employees | $226,063 | $19,494 | $29,239 | $274,796 |
| Advertising | $178,654 | - | - | $178,654 |
| Occupancy | $124,742 | $8,499 | $13,908 | $147,149 |
| Other Employee Benefits | $82,286 | $7,096 | $10,642 | $100,024 |
| All Other Expenses | $56,510 | $4,155 | $5,493 | $66,158 |
| Fees for Services Other | $38,697 | $4,439 | $7,263 | $50,399 |
| Payroll Taxes | $40,626 | $3,503 | $5,255 | $49,384 |
| Travel | $34,608 | $198 | $1,586 | $36,392 |
| Office Expenses | $29,129 | $1,916 | $2,396 | $33,441 |
| Other Expenses | $19,584 | $80 | $960 | $20,624 |
| Insurance | $7,795 | $1,892 | $1,892 | $11,579 |
| Depreciation Depletion | $3,870 | $5,095 | $1,223 | $10,188 |
| Total Functional Expenses | $1,343,362 | $86,350 | $124,830 | $1,554,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,554,542 |
| Total Expenses per Audited Statements | $1,554,542 |
| Total Expenses per Form 990 | $1,554,542 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,030 |
| Fundraising Direct Expenses | $77,261 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $91,647 | $91,647 | $56,862 | $34,785 |
| Netfest | $30,383 | $30,383 | $20,399 | $9,984 |
| Total Events | $122,030 | $122,030 | $77,261 | $44,769 |
“Organization has members who must pay yearly membership dues.”
“Members who reach a certain level of participation are automatically considered board members. All board members, with the exception of ex- officio members, are allowed to vote on governance decesions, with a majority vote prevailing.”
“Members who reach a certain level of participation are automatically considered board members. All board members, with the exception of ex- officio members, are allowed to vote on governance decesions, with a majority vote prevailing.”
“Form 990 is reviewed and approved by a majority vote from the board of directors before filing.”
“A conflict of interest form is emailed to all board members, policy council members, president/ceo, and vice president annually to sign and return. Responses are reviewed at a board meeting and any violations are addressed.”
“Compensation of top management is determined by the board of directors.”
“Compensation of key employees is determined by the board of directors.”
“All documents and financial statements are available upon request.”
“Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.”
“ROUNDING -2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE SOCIAL WELFARE OF THE PEOPLE OF PASCO COUNTY, FLORIDA, BY LESSENING THE BURDENS OF GOVERNMENT BY ALLEVIATING UNEMPLOYMENT, RELIEVING POVERTY, REDUCING THE NEED FOR PUBLIC ASSISTANCE AND COMBATING DETERIORATION OF THE COMMUNITIES WITH THE COUNTY, AND OTHERWISE PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF PASCO COUNTY. |
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| IRS990/Desc | 0 | DEVELOPED PROMOTIONAL MATERIAL ABOUT PASCO COUNTY FOR PRINT TO ATTRACT, RETAIN AND PROMOTE THE EXPANSION OF BUSINESS AND INDUSTRY; PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO NEW AND EXPANDING BUSINESSES; PROVIDED LOW COST LOANS TO NEW AND EXPANDING BUSINESSES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77261 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 1202670 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1945889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11579 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 64148 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 59673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173408 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 415660 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE SOCIAL WELFARE OF THE PEOPLE OF PASCO COUNTY, FLORIDA, BY LESSENING THE BURDENS OF GOVERNMENT BY ALLEVIATING UNEMPLOYMENT, RELIEVING POVERTY, REDUCING THE NEED FOR PUBLIC ASSISTANCE AND COMBATING DETERIORATION OF THE COMMUNITIES WITH THE COUNTY, AND OTHERWISE PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF PASCO COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1774603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2088687 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44769 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44769 |
| IRS990/NoncashContributionsAmt | 0 | 14500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13908 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108462 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100024 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20624 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422663 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 477902 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 710050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL CRONIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1444329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24034 |
| IRS990/PYOtherExpensesAmt | 0 | 628633 |
| IRS990/PYOtherRevenueAmt | 0 | 43228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 762704 |
| IRS990/PYTotalExpensesAmt | 0 | 1391337 |
| IRS990/PYTotalRevenueAmt | 0 | 1511591 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1180445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 763424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1792824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1376749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1129312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6693198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21574 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.