Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Benevolent and Protective Order of Elks # 2714 Bpoe
990 • Fiscal year 2020 • EIN 59-2648978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$487,701
Down $6,276 (-1.3%) from 2019
Net Assets
Up$224,288
Up $6,985 (+3.2%) from 2019
Liabilities
Down$263,413
Down $13,261 (-4.8%) from 2019
Revenue And Expenses
Revenue
Up$243,099
Up $16,201 (+7.1%) from 2019
Expenses
Up$219,292
Up $24,376 (+13%) from 2019
Net Income
Down$23,807
Down $8,175 (-26%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Jul 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $523,387
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $342,272 | $307,097 | ▼ $35,175 |
| Cash and Non-Interest-Bearing Accounts | $141,580 | $170,688 | ▲ $29,108 |
| Inventories for Sale or Use | $10,125 | $9,916 | ▼ $209 |
| Total Assets | $493,977 | $487,701 | ▼ $6,276 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $254,527 | $243,420 | ▼ $11,107 |
| Deferred Revenue | $22,147 | $18,366 | ▼ $3,781 |
| Accounts Payable and Accrued Expenses | - | $1,627 | - |
| Total Liabilities | $276,674 | $263,413 | ▼ $13,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $140,238 | $214,244 | ▲ $74,006 |
| Net Assets With Donor Restrictions | $77,065 | $10,044 | ▼ $67,021 |
| Total Net Assets Fund Balance | $217,303 | $224,288 | ▲ $6,985 |
| Total Liabilities and Net Assets / Fund Balance | $493,977 | $487,701 | ▼ $6,276 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $61,228 | $375,815 | $437,403 |
| Land | $202,189 | - | $202,189 |
| Equipment | $6,425 | $99,398 | $105,823 |
| Leasehold Improvements | $37,255 | $60,820 | $98,075 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Irene Edes | Treasurer | PT | $7,716 | $7,716 |
| Michael Schodlbauer | Secretary | PT | $7,426 | $7,426 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Delauder | Trustee |
| Dan Talbott | Trustee |
| Jerry Heath | Trustee |
| Lloyd Randolph | Trustee |
| Pete Mcculloch | Trustee |
| Tony Kisielewsko | Exalted Ruler |
| Chuck Marchetti | Leading Knight |
| Sally Champagne | Lecturing Knight |
| Bob Lapenna | Loyal Knight |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $67,501
- Program Service Revenue
- $41,371
- Investment Income
- $434
- Other Revenue
- $133,793
- All Other Contributions
- $23,284
- Change in Net Assets
- $23,807
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $154,798 |
| Salaries, Compensation, and Employee Benefits | $64,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,745 | - | - | $42,745 |
| Occupancy | $40,821 | - | - | $40,821 |
| Other Expenses | $21,344 | - | - | $21,344 |
| Depreciation Depletion | $17,374 | - | - | $17,374 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,142 | - | $15,142 |
| Office Expenses | $12,453 | - | - | $12,453 |
| Payments to Affiliates | $12,252 | - | - | $12,252 |
| Interest | $10,070 | - | - | $10,070 |
| Payroll Taxes | $4,823 | $1,784 | - | $6,607 |
| Insurance | $6,069 | - | - | $6,069 |
| Conferences and Meetings | $2,743 | - | - | $2,743 |
| Fees for Services Accounting | - | $2,256 | - | $2,256 |
| Advertising | $973 | - | - | $973 |
| Total Functional Expenses | $200,110 | $19,182 | $0 | $219,292 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $226,400 |
| Gaming Direct Expenses | $190,078 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Miscellaneous | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6
“Classes of members or stockholders governing documents are initially established through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 7A
“Election of members and their rights governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 7B
“Decisions subject to approval of members governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 11B
“The organizations process to review form 990 year end report, including form 990, is provided to the entire membnership for acceptance prior to submittal. Report is reviewed and accepted by responsible parties within the organization prior to filing of form 990.”
Form 990, Part VI, Line 15B
“The compensation process for officers compensation of officers is provided for in the lodges bylaws. Bylaws are modified as needed but no less frequently than every five years. All bylaw provisions are approved by the membership and subjected to review by the grand lodge judiciary process.”
Form 990, Part VI, Line 19
“Governing documents disclosure explanation governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- BENEVOLENT AND PROTECTIVE ORDER OF ELKS # 2714 BPOE
- EIN
- 59-2648978
- Phone
- 7725891516
- Address
- PO BOX 782060, SEBASTIAN, FL 32978-2060
Signing Officer
- Name
- Billy Shallies
- Title
- Exalted Ruler
- Signed
- 2020-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tony Kisielewski
- Formed
- 2000
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 10
Preparer
- Firm
- C Edwin Rowley CPA Pa
- Address
- 1199 S US HWY 1 STE 1, ROCKLEDGE, FL 32955
- Preparer
- C Edwin Rowley
- Phone
- 3216326068
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“All other accomplishment, social and recreational purposes described under section 501 c 8 of the internal revenue code and related regulations.”
Raw XML AppendixShowing 400 of 436 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.
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224288 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51822 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 36322 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86681 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86681 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5912 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10790 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITY-RESTRICTED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 12252 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 12252 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6607 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONY KISIELEWSKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16822 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OVERHEAD APPLIED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48972 |
| IRS990/PYInvestmentIncomeAmt | 0 | 299 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137887 |
| IRS990/PYOtherRevenueAmt | 0 | 135504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57029 |
| IRS990/PYTotalExpensesAmt | 0 | 194916 |
| IRS990/PYTotalRevenueAmt | 0 | 226898 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23807 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 375815 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 437403 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105823 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 202189 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 202189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 98075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 307097 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | EXEMPT ORGANIZATION PERMITTED BY STATE STATUTE TO CONDUCT BINGO OPERATIONS. SEPARATE LICENSING BY THE STATE IS NOT REQUIRED. |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 133212 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 33361 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 166573 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 190078 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 192908 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 33492 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 226400 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 36322 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8005 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 8005 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 13175 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 2325 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 15500 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER ACCOMPLISHMENT, SOCIAL AND RECREATIONAL PURPOSES DESCRIBED UNDER SECTION 501 C 8 OF THE INTERNAL REVENUE CODE AND RELATED REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 YEAR END REPORT, INCLUDING FORM 990, IS PROVIDED TO THE ENTIRE MEMBNERSHIP FOR ACCEPTANCE PRIOR TO SUBMITTAL. REPORT IS REVIEWED AND ACCEPTED BY RESPONSIBLE PARTIES WITHIN THE ORGANIZATION PRIOR TO FILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF OFFICERS IS PROVIDED FOR IN THE LODGES BYLAWS. BYLAWS ARE MODIFIED AS NEEDED BUT NO LESS FREQUENTLY THAN EVERY FIVE YEARS. ALL BYLAW PROVISIONS ARE APPROVED BY THE MEMBERSHIP AND SUBJECTED TO REVIEW BY THE GRAND LODGE JUDICIARY PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 |
| 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 | 493977 |
| IRS990/TotalAssetsEOYAmt | 0 | 487701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 487701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67501 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219292 |
| IRS990/TotalGrossUBIAmt | 0 | 4878 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 263413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 263413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 217303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 434 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243099 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 487701 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 782060 |
| IRS990/USAddress/CityNm | 0 | SEBASTIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 329782060 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $487,701
- Liabilities
- $263,413
- Net assets
- $224,288
- Revenue
- $243,099
- Expenses
- $219,292
- Net income
- $23,807