Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Florida Council on Compulsive Gambling Inc.
990 • Fiscal year 2018 • EIN 59-2968614
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$4,864,088
Down $1,541,402 (-24%) from 2017
Net Assets
Down$4,709,229
Down $1,651,249 (-26%) from 2017
Liabilities
Up$154,859
Up $109,847 (+244%) from 2017
Revenue And Expenses
Revenue
Down$2,785,671
Down $136,954 (-4.7%) from 2017
Expenses
Up$3,635,932
Up $1,174,143 (+48%) from 2017
Net Income
Down-$850,261
Down $1,311,097 (-285%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,785,671
Mission and Program Overview
Mission
Prevention, education, and outreach for gambling addiction.
Prevention, education, and outreach for gambling
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,293,463 | $3,477,428 | ▼ $1,816,035 |
| Land, Buildings, and Equipment, Net | $675,750 | $727,025 | ▲ $51,275 |
| Accounts Receivable | $426,368 | $431,312 | ▲ $4,944 |
| Cash and Non-Interest-Bearing Accounts | - | $226,914 | - |
| Prepaid Expenses and Deferred Charges | $9,909 | $1,409 | ▼ $8,500 |
| Total Assets | $6,405,490 | $4,864,088 | ▼ $1,541,402 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,012 | $154,859 | ▲ $109,847 |
| Total Liabilities | $45,012 | $154,859 | ▲ $109,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,360,478 | $4,709,229 | ▼ $1,651,249 |
| Total Net Assets Fund Balance | $6,360,478 | $4,709,229 | ▼ $1,651,249 |
| Total Liabilities and Net Assets / Fund Balance | $6,405,490 | $4,864,088 | ▼ $1,541,402 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $606,141 | $80,008 | $686,149 |
| Equipment | $120,884 | $65,027 | $185,911 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Kruse | Executive Di | FT | $128,135 | $29,077 | $157,212 |
| Jennifer Kruse | Executive Director | - | $107,747 | $49,465 | $157,212 |
| David Griffin | President | PT | $56,019 | - | $56,019 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul R Ashe | President Th |
| Dennis Zavett | Director |
| Dr Scott Weinstein | Director |
| Jeffrey Rosinek | Director |
| John Colon | Director |
| Paul Pellizzari | Director |
| Richard Fenton | Director |
| Gail Sasnett-stauffer | Secretary |
| John Fontana | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,760,000
- Program Service Revenue
- $2,671
- Investment Income
- $18,582
- Other Revenue
- $4,418
- All Other Contributions
- $1,510,000
- Change in Net Assets
- $-850,261
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,785,671
- Total Revenue per Audited Statements
- $2,785,671
- Total Revenue per Form 990
- $2,785,671
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,365,069 |
| Salaries, Compensation, and Employee Benefits | $1,270,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $863,284 | $3,577 | - | $866,861 |
| Other Salaries and Wages | $695,631 | $122,759 | - | $818,390 |
| Fees for Services Legal | $216,871 | $216,872 | - | $433,743 |
| Current Officers, Directors, Trustees, and Key Employees | $168,260 | $29,693 | - | $197,953 |
| Office Expenses | $91,935 | $98,666 | - | $190,601 |
| Other Employee Benefits | $150,305 | $26,524 | - | $176,829 |
| Conferences and Meetings | $79,231 | $10,804 | - | $90,035 |
| Payroll Taxes | $66,037 | $11,654 | - | $77,691 |
| Other Expenses | $57,512 | $7,841 | - | $65,353 |
| Fees for Services Accounting | $22,687 | $22,686 | - | $45,373 |
| Depreciation Depletion | $20,549 | $20,549 | - | $41,098 |
| Travel | $10,557 | $10,557 | - | $21,114 |
| Insurance | $8,752 | $8,752 | - | $17,504 |
| Total Functional Expenses | $3,044,998 | $590,934 | $0 | $3,635,932 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,436,920 |
| Expenses per Audited Statements | $3,635,932 |
| Total Expenses per Form 990 | $3,635,932 |
| Expenses Not Reported on Form 990 | $800,988 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Fontana | Board Vp | See Schl, Part V | No | $1,500,000 |
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 family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- Yes
- 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, Page 6, Part VI, Line 4
“The florida council on compulsive gambling updated their ethics and conflict of interest policy during the fiscal year ended june 30, 2018.”
Form 990, Page 6, Part VI, Line 5
“During the year, management was notified by the united states bankruptcy court for the western district of north carolina, that certain assets of the organization and the organization's 401(k) profit sharing plan (the plan) were frozen by an injunction of the bankruptcy court. The organization subsequently discovered that the founder and former president of the organization had perpetrated a misappropriation of the organization's funds by pledging certain certificates of deposit, which were owned by the organization, as collateral for a loan to one of his personally owned companies. On or about july 20, 2018, following the close of the fiscal yea, the bank seized the organization's certificates of deposit when the personal loan defaulted. The organization has filed a criminal complaint against the former presidentas a result of the misappropriation and is pursuing restitution for the loss, however, the ultimate recovery is uncertain at this time. Therefore, a loss reserve of 800,988 which is equal to the carrying value of the certificates of deposit has been recorded as of june 30, 2018. The organization and the certificates of deposit have been released from the injunction filed by the bankruptcy court; the injunction related to the plan was lifted by court order on march 8, 2019, following the close of the fiscal year. The organization has paid the legal fees related to the plan and intends to seek reimbursement from the plan, subject to department of labor approval. Subsequent to year-end, the organization adopted a new 401(k) profit sharing plan which allows employees to contribute to the plan at their discretion and requires matching contributions by the employer and also allows for discretionary contributions by the employer.”
Form 990, Page 6, Part VI, Line 11B
“Draft tax return is mailed to board members for comments before it is finalized.”
Form 990, Page 6, Part VI, Line 12C
“Board members annually disclose any conflicts of interest.”
Form 990, Page 6, Part VI, Line 19
“Documents are available upon request or through florida department of business and professional regulations website.”
Filing and Contact Details
Filer
- Filer Name
- Florida Council on Compulsive
- EIN
- 59-2968614
- Phone
- 4078656200
- Address
- POBOX 2309, SANFORD, FL 32772
Signing Officer
- Name
- David Griffin
- Title
- President
- Phone
- 4078656200
- Signed
- 2019-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Kruse
- Formed
- 1988
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 32
Preparer
- Firm
- Purvis Gray & Company Llp
- Address
- 443 EAST COLLEGE AVENUE, TALLAHASSEE, FL 32301
- Preparer
- Ryan M Tucker CPA
- Phone
- 8502247144
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Loss from theft, the diversion of assets -800,988”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more than likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2018, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
Schedule D, Page 4, Part XII, Line 2D
“Loss from theft, the diversion of assets 800,988”
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6360478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4709229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190601 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -800988 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176829 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACT CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | RESPONSIBLE GAMING PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EVALUATION/MONITO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65353 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4418 |
| IRS990/OtherRevenueTotalAmt | 0 | 4418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 695631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818390 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77691 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1409 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER KRUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES/EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LITERATURE ORDER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2875000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25552 |
| IRS990/PYOtherExpensesAmt | 0 | 1749267 |
| IRS990/PYOtherRevenueAmt | 0 | 22073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 460836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712522 |
| IRS990/PYTotalExpensesAmt | 0 | 2461789 |
| IRS990/PYTotalRevenueAmt | 0 | 2922625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -850261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2671 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5293463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3477428 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 135,515 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2760000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2875000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2680000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2680000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2350000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13345000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124886 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33256 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 135515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13345000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2760000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2875000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2680000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2680000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2350000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13345000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13605401 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 606141 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 686149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185911 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 800988 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3635932 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 800988 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2785671 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS FROM THEFT, THE DIVERSION OF ASSETS 800,988 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 727025 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3635932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2785671 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2785671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4436920 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 107747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20388 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JENNIFER KRUSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157212 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN FONTANA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD VP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1500000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE SCHL, PART V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, PART D JOHN FONTANA IS ASSOCIATED WITH THE HARD ROCK CASINO, WHICH IS OWNED BY THE SEMINOLE TRIBE OF FLORIDA, WHO MADE A SUBSTANTIAL CONTRIBUTION TO THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FLORIDA COUNCIL ON COMPULSIVE GAMBLING UPDATED THEIR ETHICS AND CONFLICT OF INTEREST POLICY DURING THE FISCAL YEAR ENDED JUNE 30, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE YEAR, MANAGEMENT WAS NOTIFIED BY THE UNITED STATES BANKRUPTCY COURT FOR THE WESTERN DISTRICT OF NORTH CAROLINA, THAT CERTAIN ASSETS OF THE ORGANIZATION AND THE ORGANIZATION'S 401(K) PROFIT SHARING PLAN (THE PLAN) WERE FROZEN BY AN INJUNCTION OF THE BANKRUPTCY COURT. THE ORGANIZATION SUBSEQUENTLY DISCOVERED THAT THE FOUNDER AND FORMER PRESIDENT OF THE ORGANIZATION HAD PERPETRATED A MISAPPROPRIATION OF THE ORGANIZATION'S FUNDS BY PLEDGING CERTAIN CERTIFICATES OF DEPOSIT, WHICH WERE OWNED BY THE ORGANIZATION, AS COLLATERAL FOR A LOAN TO ONE OF HIS PERSONALLY OWNED COMPANIES. ON OR ABOUT JULY 20, 2018, FOLLOWING THE CLOSE OF THE FISCAL YEA, THE BANK SEIZED THE ORGANIZATION'S CERTIFICATES OF DEPOSIT WHEN THE PERSONAL LOAN DEFAULTED. THE ORGANIZATION HAS FILED A CRIMINAL COMPLAINT AGAINST THE FORMER PRESIDENTAS A RESULT OF THE MISAPPROPRIATION AND IS PURSUING RESTITUTION FOR THE LOSS, HOWEVER, THE ULTIMATE RECOVERY IS UNCERTAIN AT THIS TIME. THEREFORE, A LOSS RESERVE OF 800,988 WHICH IS EQUAL TO THE CARRYING VALUE OF THE CERTIFICATES OF DEPOSIT HAS BEEN RECORDED AS OF JUNE 30, 2018. THE ORGANIZATION AND THE CERTIFICATES OF DEPOSIT HAVE BEEN RELEASED FROM THE INJUNCTION FILED BY THE BANKRUPTCY COURT; THE INJUNCTION RELATED TO THE PLAN WAS LIFTED BY COURT ORDER ON MARCH 8, 2019, FOLLOWING THE CLOSE OF THE FISCAL YEAR. THE ORGANIZATION HAS PAID THE LEGAL FEES RELATED TO THE PLAN AND INTENDS TO SEEK REIMBURSEMENT FROM THE PLAN, SUBJECT TO DEPARTMENT OF LABOR APPROVAL. SUBSEQUENT TO YEAR-END, THE ORGANIZATION ADOPTED A NEW 401(K) PROFIT SHARING PLAN WHICH ALLOWS EMPLOYEES TO CONTRIBUTE TO THE PLAN AT THEIR DISCRETION AND REQUIRES MATCHING CONTRIBUTIONS BY THE EMPLOYER AND ALSO ALLOWS FOR DISCRETIONARY CONTRIBUTIONS BY THE EMPLOYER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT TAX RETURN IS MAILED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST OR THROUGH FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATIONS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOSS FROM THEFT, THE DIVERSION OF ASSETS -800,988 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6405490 |
| IRS990/TotalAssetsEOYAmt | 0 | 4864088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6405490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4864088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2760000 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 590934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3044998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3635932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,864,088
- Liabilities
- $154,859
- Net assets
- $4,709,229
- Revenue
- $2,785,671
- Expenses
- $3,635,932
- Net income
- -$850,261