Civic Intelligence

Florida Council on Compulsive Gambling Inc.

990 • Fiscal year 2023 • EIN 59-2968614

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

Organization ProfileWWW.GAMBLINGHELP.ORG

View Organization Page

801 International Parkway 5th FlooLake Mary, FL 32746

(407) 712-5418

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$233,981

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,315,802

Down $26,237 (-0.6%) from 2022

Net Assets

Down

$4,063,746

Down $127,711 (-3.0%) from 2022

Liabilities

Up

$252,056

Up $101,474 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$2,910,342

Down $117,428 (-3.9%) from 2022

Expenses

Up

$3,030,490

Up $76,229 (+2.6%) from 2022

Net Income

Down

-$120,148

Down $193,657 (-263%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,208,222Liabilities 2011: $132,682Net Assets 2011: $2,075,5402011Assets 2012: $2,884,978Liabilities 2012: $177,872Net Assets 2012: $2,707,1062012Assets 2013: $3,774,889Liabilities 2013: $286,916Net Assets 2013: $3,487,9732013Assets 2014: $4,295,684Liabilities 2014: $76,880Net Assets 2014: $4,218,8042014Assets 2015: $5,253,682Liabilities 2015: $39,240Net Assets 2015: $5,214,4422015Assets 2016: $5,978,670Liabilities 2016: $79,028Net Assets 2016: $5,899,6422016Assets 2017: $6,405,490Liabilities 2017: $45,012Net Assets 2017: $6,360,4782017Assets 2018: $4,864,088Liabilities 2018: $154,859Net Assets 2018: $4,709,2292018Assets 2019: $3,722,066Liabilities 2019: $132,928Net Assets 2019: $3,589,1382019Assets 2020: $4,102,333Liabilities 2020: $224,191Net Assets 2020: $3,878,1422020Assets 2021: $4,256,535Liabilities 2021: $94,567Net Assets 2021: $4,161,9682021Assets 2022: $4,342,039Liabilities 2022: $150,582Net Assets 2022: $4,191,4572022Assets 2023: $4,315,802Liabilities 2023: $252,056Net Assets 2023: $4,063,7462023Assets 2024: $4,342,257Liabilities 2024: $304,886Net Assets 2024: $4,037,3712024Assets 2025: $3,395,662Liabilities 2025: $177,406Net Assets 2025: $3,218,2562025

Highlighted filing

2023

Assets$4,315,802
Liabilities$252,056
Net Assets$4,063,746
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,461,500Expenses 2011: $2,552,479Net Income 2011: $909,0212011Revenue 2012: $2,046,793Expenses 2012: $1,415,227Net Income 2012: $631,5662012Revenue 2013: $2,398,980Expenses 2013: $1,618,113Net Income 2013: $780,8672013Revenue 2014: $2,409,722Expenses 2014: $1,678,891Net Income 2014: $730,8312014Revenue 2015: $2,764,880Expenses 2015: $1,769,242Net Income 2015: $995,6382015Revenue 2016: $2,722,503Expenses 2016: $2,037,303Net Income 2016: $685,2002016Revenue 2017: $2,922,625Expenses 2017: $2,461,789Net Income 2017: $460,8362017Revenue 2018: $2,785,671Expenses 2018: $3,635,932Net Income 2018: -$850,2612018Revenue 2019: $2,864,755Expenses 2019: $3,984,846Net Income 2019: -$1,120,0912019Revenue 2020: $2,798,170Expenses 2020: $2,509,166Net Income 2020: $289,0042020Revenue 2021: $2,887,388Expenses 2021: $2,603,562Net Income 2021: $283,8262021Revenue 2022: $3,027,770Expenses 2022: $2,954,261Net Income 2022: $73,5092022Revenue 2023: $2,910,342Expenses 2023: $3,030,490Net Income 2023: -$120,1482023Revenue 2024: $3,060,164Expenses 2024: $3,092,557Net Income 2024: -$32,3932024Revenue 2025: $1,595,093Expenses 2025: $2,421,144Net Income 2025: -$826,0512025

Highlighted filing

2023

Revenue$2,910,342
Expenses$3,030,490
Net Income-$120,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,910,342
Mission and Program Overview

Mission

Prevention, education, and outreach for gambling addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,144,704$2,630,400▼ $514,304
Land, Buildings, and Equipment, Net$1,132,427$1,122,981▼ $9,446
Accounts Receivable$52,444$521,470▲ $469,026
Prepaid Expenses and Deferred Charges$12,447$40,950▲ $28,503
Cash and Non-Interest-Bearing Accounts$17$1▼ $16
Total Assets$4,342,039$4,315,802▼ $26,237
Liabilities
Accounts Payable and Accrued Expenses$147,141$252,056▲ $104,915
Other Liabilities$3,441--
Total Liabilities$150,582$252,056▲ $101,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,191,457$4,063,746▼ $127,711
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,191,457$4,063,746▼ $127,711
Total Liabilities and Net Assets / Fund Balance$4,342,039$4,315,802▼ $26,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,192$191,821$732,013
Land$458,665-$458,665
Other Land Buildings$114,388$150,882$265,270
Equipment$9,736$45,788$55,524
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KruseExecutive DirectorFT$207,132$26,849$233,981
David Griffin EsqPresidentPT$150,000-$150,000

Board Members and Trustees

NameTitle
John FontanaVice President
Dr Rory ReidMember
John a ColonMember
Jonathan Zachem EsqMember
Paul PellizzariMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Evok Advertising INCAdvertising152 N 4TH ST 1410, Lake Mary, FL 32746$382,288
Diaster Restoration Services LLCRestoration1980 DOLGNER PLACE 1000, Sanford, FL 32771$135,527
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755,000
Program Service Revenue
$0
Investment Income
$15,410
Other Revenue
$139,932
All Other Contributions
$1,505,000
Change in Net Assets
$-120,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,910,342
Total Revenue per Form 990
$2,910,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,915,299
Salaries, Compensation, and Employee Benefits$1,115,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$761,087$259,179-$1,020,266
Other Salaries and Wages$456,014$70,708-$526,722
Current Officers, Directors, Trustees, and Key Employees$357,132--$357,132
Advertising$254,325--$254,325
Other Employee Benefits$130,783$11,372-$142,155
Payroll Taxes$62,244$5,413-$67,657
Depreciation Depletion$35,072$11,690-$46,762
Insurance$42,513$128-$42,641
Office Expenses$35,818$3,980-$39,798
Other Expenses$36,631--$36,631
Pension Plan Contributions$19,803$1,722-$21,525
All Other Expenses$6,711$1,443-$8,154
Travel$5,642--$5,642
Total Functional Expenses$2,664,855$365,635$0$3,030,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,030,490
Total Expenses per Audited Statements$3,030,490
Total Expenses per Form 990$3,030,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vp-No$1,500,000
-Director-No$1,500,000
-President-No$150,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John fontana paul pellizzari vp director business relationship”

Form 990, Part VI, Section B, Line 11B

“Draft tax return is emailed to board members for comments before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“Board members annually disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Council on Compulsvie Gambling I
EIN
59-2968614
Phone
4077125418
Address
801 INTERNATIONAL PARKWAY 5TH FLOO, LAKE MARY, FL 32746

Signing Officer

Name
David Griffin
Title
President
Phone
4077125418
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Griffin
Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Bkhm Pa
Address
1900 SUMMIT TOWER BLVD STE 170, ORLANDO, FL 32810
Preparer
George K Mcnemar
Phone
4079989000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 471,942. Management and general expenses 162,408. Fundraising expenses 0. Total expenses 634,350. Administrative expenses: program service expenses 289,145. Management and general expenses 96,771. Fundraising expenses 0. Total expenses 385,916.”

Raw XML AppendixShowing 400 of 470 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/OtherEmployeeBenefitsGrp/TotalAmt0142155
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc2PROGRAM EVALUATION/MONI
IRS990/OtherExpensesGrp/Desc3RESPONSIBLE GAMBLING PR
IRS990/OtherExpensesGrp/ProgramServicesAmt0243065
IRS990/OtherExpensesGrp/ProgramServicesAmt1126355
IRS990/OtherExpensesGrp/ProgramServicesAmt291660
IRS990/OtherExpensesGrp/ProgramServicesAmt336631
IRS990/OtherExpensesGrp/TotalAmt0243065
IRS990/OtherExpensesGrp/TotalAmt1126355
IRS990/OtherExpensesGrp/TotalAmt291660
IRS990/OtherExpensesGrp/TotalAmt336631
IRS990/OtherLiabilitiesGrp/BOYAmt03441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1884
IRS990/OtherRevenueTotalAmt0139932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05413
IRS990/PayrollTaxesGrp/ProgramServicesAmt062244
IRS990/PayrollTaxesGrp/TotalAmt067657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019803
IRS990/PensionPlanContributionsGrp/TotalAmt021525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040950
IRS990/PrincipalOfficerNm0DAVID GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02759856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05167
IRS990/PYOtherExpensesAmt01945548
IRS990/PYOtherRevenueAmt0262747
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073509
IRS990/PYSalariesCompEmpBnftPaidAmt01008713
IRS990/PYTotalExpensesAmt02954261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03027770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03144704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02630400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02755000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02759856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02750205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02750750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02760022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013775833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt013775833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02755000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02759856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02750205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02750750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02760022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013775833
IRS990ScheduleA/TotalSupportAmt013921941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03591
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732013
IRS990ScheduleD/EquipmentGrp/BookValueAmt09736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03030490
IRS990ScheduleD/LandGrp/BookValueAmt0458665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265270
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02910342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122981
IRS990ScheduleD/TotalExpensesPerForm990Amt03030490
IRS990ScheduleD/TotalRevenuePerForm990Amt02910342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02910342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03030490
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER KRUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN FONTANA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PAUL PELLIZZARI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2DAVID GRIFFIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11500000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2150000
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(1) JOHN FONTANA AND PAUL PELLIZZARI ARE ASSOCIATED WITH THE HARD ROCK CASINO, WHICH IS OWNED BY THE SEMINOLE TRIBE OF FLORIDA, WHO MADE A SUBSTANTIAL CONTRIBUTION TO THE ORGANIZATION. (2) DAVID GRIFFIN OWNS DAVID GRIFFIN CONSULTING WHICH HAS AN EXECUTIVE BUSINESS CONSULTING AGREEMENT WITH THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN FONTANA PAUL PELLIZZARI VP DIRECTOR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT TAX RETURN IS EMAILED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 471,942. MANAGEMENT AND GENERAL EXPENSES 162,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634,350. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 289,145. MANAGEMENT AND GENERAL EXPENSES 96,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04342039
IRS990/TotalAssetsEOYAmt04315802
IRS990/TotalAssetsGrp/BOYAmt04342039
IRS990/TotalAssetsGrp/EOYAmt04315802
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02755000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,315,802
Liabilities
$252,056
Net assets
$4,063,746
Revenue
$2,910,342
Expenses
$3,030,490
Net income
-$120,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.18$3.22$1.60$2.42$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.30$4.04$3.06$3.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.25$4.06$2.91$3.03$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.15$4.19$3.03$2.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.09$4.16$2.89$2.60$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.22$3.88$2.80$2.51$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.13$3.59$2.86$3.98$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.15$4.71$2.79$3.64$0.85
2017Summary only. Only limited summary data is available for this year.$6.41$0.05$6.36$2.92$2.46$0.46
2016Summary only. Only limited summary data is available for this year.$5.98$0.08$5.90$2.72$2.04$0.69
2015Summary only. Only limited summary data is available for this year.$5.25$0.04$5.21$2.76$1.77$1.00
2014Summary only. Only limited summary data is available for this year.$4.30$0.08$4.22$2.41$1.68$0.73
2013Summary only. Only limited summary data is available for this year.$3.77$0.29$3.49$2.40$1.62$0.78
2012Summary only. Only limited summary data is available for this year.$2.88$0.18$2.71$2.05$1.42$0.63
2011Summary only. Only limited summary data is available for this year.$2.21$0.13$2.08$3.46$2.55$0.91