Form 990, Page 6, Part VI, Line 11B
“An officer or director reviews the organization's form 990 before it is filed.”
990 • Fiscal year 2017 • EIN 59-2124958
Scores are not available for this record yet.
Assets
Up$3,684,747
Up $428,457 (+13%) from 2016
Net Assets
Up$3,291,905
Up $416,847 (+14%) from 2016
Liabilities
Up$392,842
Up $11,610 (+3.0%) from 2016
Revenue
Up$4,309,563
Up $105,126 (+2.5%) from 2016
Expenses
Up$3,892,716
Up $204,859 (+5.6%) from 2016
Net Income
Down$416,847
Down $99,733 (-19%) from 2016
To provide guardianship services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,032,058 | $3,437,299 | ▲ $405,241 |
| Land, Buildings, and Equipment, Net | $89,183 | $112,978 | ▲ $23,795 |
| Pledges and Grants Receivable | $107,290 | $105,828 | ▼ $1,462 |
| Prepaid Expenses and Deferred Charges | $24,773 | $26,751 | ▲ $1,978 |
| Other Notes and Loans Receivable, Net | $2,164 | $1,891 | ▼ $273 |
| Intangible Assets | $822 | - | - |
| Total Assets | $3,256,290 | $3,684,747 | ▲ $428,457 |
| Liabilities | |||
| Other Liabilities | $332,837 | $348,592 | ▲ $15,755 |
| Deferred Revenue | $26,076 | $30,817 | ▲ $4,741 |
| Accounts Payable and Accrued Expenses | $22,319 | $13,433 | ▼ $8,886 |
| Total Liabilities | $381,232 | $392,842 | ▲ $11,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,830,474 | $3,168,498 | ▲ $338,024 |
| Temporarily Rstr Net Assets | $44,584 | $123,407 | ▲ $78,823 |
| Total Net Assets Fund Balance | $2,875,058 | $3,291,905 | ▲ $416,847 |
| Total Liabilities and Net Assets / Fund Balance | $3,256,290 | $3,684,747 | ▲ $428,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $112,978 | $169,565 | $282,543 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carlos Mcdonald | Executive Di | FT | $114,882 | $114,882 |
| Steven Hine | General Coun | FT | $108,736 | $108,736 |
| Jeff Brodeur | CFO | FT | $98,536 | $98,536 |
| Name | Title |
|---|---|
| David Mangiero Esq | President |
| Mary Jo Lamont | Board Member |
| Rosa Romero Esq | Board Member |
| Sergio L Mendez Esq | Board Member |
| Charles Vilar | Secretary |
| Michael Axman Esq | Treasurer |
| Haydee Orozco | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,095,906 |
| Other Expenses | $796,810 |
| Total Fundraising Expense | $102,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,137,472 | $182,080 | $66,818 | $2,386,370 |
| Other Employee Benefits | $395,156 | $33,661 | $12,353 | $441,170 |
| Occupancy | $255,533 | $12,540 | $4,525 | $272,598 |
| Payroll Taxes | $159,316 | $13,571 | $4,980 | $177,867 |
| Pension Plan Contributions | $81,060 | $6,905 | $2,534 | $90,499 |
| Insurance | $66,355 | $5,653 | $2,074 | $74,082 |
| All Other Expenses | $66,698 | $4,179 | $1,136 | $72,013 |
| Information Technology | $56,436 | $3,020 | $936 | $60,392 |
| Fees for Services Other | $51,896 | $2,777 | $861 | $55,534 |
| Depreciation Depletion | $25,069 | $1,230 | $444 | $26,743 |
| Fees for Services Accounting | $22,451 | $1,201 | $372 | $24,024 |
| Other Expenses | $22,213 | $1,189 | $368 | $23,770 |
| Conferences and Meetings | $18,250 | $977 | $303 | $19,530 |
| Office Expenses | $6,290 | $336 | $105 | $6,731 |
| Travel | - | $2,962 | - | $2,962 |
| Fees for Services Legal | $980 | - | - | $980 |
| Total Functional Expenses | $3,508,526 | $282,158 | $102,032 | $3,892,716 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,914,907 |
| Expenses per Audited Statements | $3,892,716 |
| Total Expenses per Form 990 | $3,892,716 |
| Expenses Not Reported on Form 990 | $22,191 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,806 |
| Fundraising Direct Expenses | $22,191 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $56,806 | $56,806 | $22,191 | $34,615 |
| Total Events | $56,806 | $56,806 | $22,191 | $34,615 |
| Liability | Amount |
|---|---|
| Deferred Rent Obligation | $175,525 |
| Payroll Liabilities | $106,897 |
| Accrued Vacation Pay | $58,465 |
| Other Liabilities | $7,705 |
“An officer or director reviews the organization's form 990 before it is filed.”
“Documents are available on request.”
“Direct expenses for golf tournament 22,191 direct expenses for golf tournament -22,191”
“Direct expenses for golf tournament 22,191”
“Direct expenses for golf tournament 22,191”
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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|---|---|---|
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF BRODEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055927642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8300 NW 53 STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33166 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3032058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3437299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 303 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3843366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 34615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 414922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 416847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3095906 |
| IRS990/CYTotalExpensesAmt | 0 | 3892716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4309563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30817 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 444 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26743 |
| IRS990/Desc | 0 | PROVIDED GUARDIANSHIP SERVICES TO OVER 1500 INDIVIDUALS ADJUDICATED INCAPACITATED BY THE ELEVENTH JUDICIAL CIRCUIT COURT OF FLORIDA AND HAVE LIMITED FINANCIAL MEANS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3508526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24024 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 980 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55534 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES VILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JO LAMONT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 56806 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60392 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66355 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 282543 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395156 |
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| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBLE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2825 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1015 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 383 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22213 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 332837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 348592 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2137472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2386370 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2164 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4980 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177867 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2534 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6905 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90499 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26751 |
| IRS990/PrincipalOfficerNm | 0 | CARLOS MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REPRESENTATIVE PAYEE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 414922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3760227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12753 |
| IRS990/PYOtherExpensesAmt | 0 | 765307 |
| IRS990/PYOtherRevenueAmt | 0 | 35924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 395533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 516580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2922550 |
| IRS990/PYTotalExpensesAmt | 0 | 3687857 |
| IRS990/PYTotalRevenueAmt | 0 | 4204437 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 416847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GOLF TOURNAMENT & MISCELLANEOUS 96,435 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3843366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3760227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3780809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3053539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2637281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17075222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 488388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45096 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17075222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3843366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3760227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3780809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3053539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2637281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17075222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17187961 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282543 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22191 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3892716 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 175525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 106897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 58465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22191 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22191 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4309563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES FOR GOLF TOURNAMENT 22,191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES FOR GOLF TOURNAMENT 22,191 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112978 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3892716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 348592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4309563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4331754 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3914907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22191 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OFFICER OR DIRECTOR REVIEWS THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSES FOR GOLF TOURNAMENT 22,191 DIRECT EXPENSES FOR GOLF TOURNAMENT -22,191 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 44584 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 123407 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3256290 |
| IRS990/TotalAssetsEOYAmt | 0 | 3684747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3256290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3684747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3843366 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 102032 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282158 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3508526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3892716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 381232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 392842 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 381232 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.