Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-2477751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$46,217,473
Down $8,232,560 (-15%) from 2021
Net Assets
Down$42,046,417
Down $6,794,991 (-14%) from 2021
Liabilities
Down$4,171,056
Down $1,437,569 (-26%) from 2021
Revenue
Down$41,969,651
Down $11,394,197 (-21%) from 2021
Expenses
Down$42,119,676
Down $8,450,900 (-17%) from 2021
Net Income
Down-$150,025
Down $2,943,297 (-105%) from 2021
SEE BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $48,841,408 | $42,046,417 | ▼ $6,794,991 |
| Investments in Publicly Traded Securities | $44,122,672 | $37,676,039 | ▼ $6,446,633 |
| Savings and Temporary Cash Investments | $4,779,518 | $3,515,592 | ▼ $1,263,926 |
| Land, Buildings, and Equipment, Net | $2,342,640 | $2,500,685 | ▲ $158,045 |
| Accounts Receivable | $2,888,356 | $1,893,224 | ▼ $995,132 |
| Inventories for Sale or Use | $160,845 | $160,845 | → $0 |
| Prepaid Expenses and Deferred Charges | $156,002 | $158,239 | ▲ $2,237 |
| Total Assets | $54,450,033 | $46,217,473 | ▼ $8,232,560 |
| Other Assets Total | - | $312,849 | - |
| Liabilities | |||
| Other Liabilities | $5,298,065 | $3,958,826 | ▼ $1,339,239 |
| Accounts Payable and Accrued Expenses | $258,060 | $159,730 | ▼ $98,330 |
| Deferred Revenue | $52,500 | $52,500 | → $0 |
| Total Liabilities | $5,608,625 | $4,171,056 | ▼ $1,437,569 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $48,841,408 | $42,046,417 | ▼ $6,794,991 |
| Total Liabilities and Net Assets / Fund Balance | $54,450,033 | $46,217,473 | ▼ $8,232,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,969,343 | $2,739,118 | $4,708,461 |
| Land | $531,342 | - | $531,342 |
| Name | Title | Base | Total |
|---|---|---|---|
| Michael Sedgwick | - | $148,917 | $148,917 |
| Michael Bergeron | - | $101,094 | $101,094 |
| Richard Rhodes | - | $100,391 | $100,391 |
| Bryan Prather | Trustee | $600 | $600 |
| Neal Niemczyk | Asst Secreta | $600 | $600 |
| Paul a Jaremko | Secretary | $600 | $600 |
| Name | Title |
|---|---|
| Armand Nault | Chairman |
| Anthony Tozzi | Vice Chairma |
| Bradley Labar | Trustee |
| Jeffrey Newsome | Trustee |
| Matthew Gaffney | Trustee |
| Robberta Manger | Trustee |
| Traci Moore | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,325,421 |
| Other Expenses | $4,152,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $30,641,552 |
| Other Salaries and Wages | - | - | - | $6,170,721 |
| Fees for Services Other | - | - | - | $1,136,478 |
| Other Employee Benefits | - | - | - | $755,783 |
| Payroll Taxes | - | - | - | $398,917 |
| All Other Expenses | - | - | - | $278,893 |
| Depreciation Depletion | - | - | - | $208,038 |
| Insurance | - | - | - | $196,413 |
| Conferences and Meetings | - | - | - | $150,368 |
| Office Expenses | - | - | - | $110,382 |
| Fees for Services Legal | - | - | - | $73,773 |
| Other Expenses | - | - | - | $65,512 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $31,098 |
| Fees for Services Accounting | - | - | - | $20,806 |
| Total Functional Expenses | $0 | $0 | $0 | $42,119,676 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $42,119,676 |
| Expenses per Audited Statements | $42,088,578 |
| Total Expenses per Audited Statements | $41,578,663 |
| Expenses Not Reported on Financial Statements | $31,098 |
| Expenses Not Reported on Form 990 | $-509,915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Liabilities | $3,545,122 |
| Operating Lease Liability | $327,924 |
| Other Liabilities | $85,780 |
“Board of trustees reviewed the 990 before submission”
“UPON REQUEST”
“Health and life insurance benefits are provided to participants and their dependents”
“Stop loss recoveries -132,633 ibnr change -377,282 stop loss recoveries 132,633 ibnr change 377,282 depreciation adjustment -85,780 book / tax depreciation difference 85,780”
“Stop loss recoveries -132,633 ibnr change -377,282”
“Stop loss recoveries -132,633 ibnr change -377,282”
“Depreciation adjustment -85,780 book / tax depreciation difference 85,780”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 258060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2888356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1893224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE BELOW |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278893 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 30641552 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE BERGERON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619696663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7240 7TH PL N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 150368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 30641552 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 748515 |
| IRS990/CYOtherExpensesAmt | 0 | 4152703 |
| IRS990/CYOtherRevenueAmt | 0 | 709601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40511535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7325421 |
| IRS990/CYTotalExpensesAmt | 0 | 42119676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41969651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208038 |
| IRS990/Desc | 0 | HEALTH AND LIFE INSURANCE BENEFITS ARE PROVIDED TO PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1136478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31098 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY LABAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY TOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEAL NIEMCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARMAND NAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL A JAREMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBBERTA MANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SEDGWICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26768 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1100000 |
| IRS990/GrossReceiptsAmt | 0 | 43042883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 196413 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 160845 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 160845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 721747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 721747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44122672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37676039 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2739118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2342640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2500685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5239803 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1073232 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48841408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42046417 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26768 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26768 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6644966 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 312849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 755783 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1392882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5298065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3958826 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INBR CHANGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STOP LOSS RECOVERIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377282 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199686 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 132633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 377282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 199686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 132633 |
| IRS990/OtherRevenueTotalAmt | 0 | 709601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6170721 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398917 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158239 |
| IRS990/PrincipalOfficerNm | 0 | ARMAND NAULT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETIREES CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HEALTH CLAIMS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24616944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7843102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7799496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 175057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 76936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24616944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7843102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7799496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 175057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 76936 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTH AND LIFE INSURANCE BENEFITS ARE PROVIDED TO PARTICIPANTS AND THEIR DEPENDENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 40346008 |
| IRS990/PYInvestmentIncomeAmt | 0 | 922631 |
| IRS990/PYOtherExpensesAmt | 0 | 4294832 |
| IRS990/PYOtherRevenueAmt | 0 | 1063370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51377847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2793272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5929736 |
| IRS990/PYTotalExpensesAmt | 0 | 50570576 |
| IRS990/PYTotalRevenueAmt | 0 | 53363848 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150025 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 48841408 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 42046417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4779518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3515592 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -509915 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 42088578 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 31098 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 31098 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 531342 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 531342 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6644966 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -509915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1969343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2739118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4708461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3545122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 327924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 85780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -509915 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7154881 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31098 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 41938553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STOP LOSS RECOVERIES -132,633 IBNR CHANGE -377,282 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STOP LOSS RECOVERIES -132,633 IBNR CHANGE -377,282 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION ADJUSTMENT -85,780 BOOK / TAX DEPRECIATION DIFFERENCE 85,780 |
| 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2500685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 42119676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3958826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 41969651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 34783672 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 41578663 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEALTH AND LIFE INSURANCE BENEFITS ARE PROVIDED TO PARTICIPANTS AND THEIR DEPENDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF TRUSTEES REVIEWED THE 990 BEFORE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STOP LOSS RECOVERIES -132,633 IBNR CHANGE -377,282 STOP LOSS RECOVERIES 132,633 IBNR CHANGE 377,282 DEPRECIATION ADJUSTMENT -85,780 BOOK / TAX DEPRECIATION DIFFERENCE 85,780 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PALM BEACH COUNTY FF HEALTH CLINIC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 364924074 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 3486637 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 3835211 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 7240 7TH PLACE NORTH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 33411 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54450033 |
| IRS990/TotalAssetsEOYAmt | 0 | 46217473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54450033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46217473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 42119676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5608625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4171056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5608625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4171056 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48841408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42046417 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40511535 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 352202 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 721747 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41247904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 41969651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54450033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46217473 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7240 7TH PL N |
| IRS990/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARMAND NAULT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5619690729 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALM BEACH COUNTY FIRE FIGHTERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMPLOYEES' BENEFITS FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALM |
| ReturnHeader/Filer/EIN | 0 | 592477751 |
| ReturnHeader/Filer/PhoneNum | 0 | 5619690729 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7240 7TH PL N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33411 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260547877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSDT & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9300 S DADELAND BLVD STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331562721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056703370 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.