Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-3007855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,497,083
Up $375,393 (+33%) from 2010
Net Assets
Up$1,202,753
Up $81,063 (+7.2%) from 2010
Liabilities
Up$294,330
Up $294,330 from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$196,206
Down $51,755 (-21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To help children establish strong character, learn life skills and develop physically and emotionally through the sport of rowing. To provide facilities and equipment for co-ed middle and high school competitive rowing team and teach rowing to community members
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE COMPETITIVE ROWING IN NORTHEAST FLORIDA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6550 ST AUGUSTINE ROAD SUITE 105 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32217 |
| IRS990/AllOtherContributions | 0 | 220601 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2149 |
| IRS990/AllOtherExpenses/Total | 0 | 2149 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 156528 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75116 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 222551 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80358 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54680 |
| IRS990/DepreciationDepletion/Total | 0 | 54680 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRAINING OF HIGH SCHOOL ROWING CREW. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 152952 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAX SUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN DURANT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TESS DURANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN HITCHCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD SACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DORIS GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN LEASURE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | POPPY DECUNTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHIRLEY DEESE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDSAY O'BRIEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | GENERAL COUNSEL, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR, COACH |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR, COACH |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 14700 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15700 |
| IRS990/GrossReceipts | 0 | 278269 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17918 |
| IRS990/Insurance/Total | 0 | 17918 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2216 |
| IRS990/Interest/Total | 0 | 2216 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15125 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 425 |
| IRS990/InvestmentIncomePriorYear | 0 | 32234 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 425 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 398415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1499251 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 591455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1100836 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1950 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | TO PROVIDE FACILITIES AND EQUIPMENT FOR A CO-ED HIGH SCHOOL COMPETITIVE ROWING TEAM OF SOME 65 STUDENTS AND TO TEACH ROWING THROUGH A SUMMER PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN DURANT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1121690 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1202753 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14700 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 64 |
| IRS990/OfficeExpenses/Total | 0 | 64 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 373707 |
| IRS990/OtherAssetsTotal/EOY | 0 | 321131 |
| IRS990/OtherExpensePriorYear | 0 | 228241 |
| IRS990/OtherExpensesCurrentYear | 0 | 166451 |
| IRS990/OtherExpenses/Description | 0 | ANNUITY PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | ROWING PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40303 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 735 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34657 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7144 |
| IRS990/OtherExpenses/Total | 0 | 40303 |
| IRS990/OtherExpenses/Total | 1 | 34657 |
| IRS990/OtherExpenses/Total | 2 | 7320 |
| IRS990/OtherExpenses/Total | 3 | 7144 |
| IRS990/OtherRevenueCurrentYear | 0 | 13891 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900000 |
| IRS990/OtherRevenueMisc/Description | 0 | ANNUITY REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9911 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 3980 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9911 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3980 |
| IRS990/OtherRevenuePriorYear | 0 | 12630 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26032 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26032 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3723 |
| IRS990/PayrollTaxes/Total | 0 | 3723 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900000 |
| IRS990/ProgramServiceRevenueCY | 0 | 25702 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROWING CAMPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25702 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81063 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1121690 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1202753 |
| IRS990/Revenue | 0 | 25702 |
| IRS990/RevenuesLessExpensesCY | 0 | 81063 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103360 |
| IRS990/SalariesEtcCurrentYear | 0 | 29755 |
| IRS990/SalariesEtcPriorYear | 0 | 19720 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 516407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 222551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 80358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 63235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 490732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 257367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1114243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15614 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3236 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 85598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 45081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13891 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12630 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 31206 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7419 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 65146 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.47260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 597836 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 222551 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 80358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 63235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 490732 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 257367 |
| IRS990ScheduleA/Total170/Total | 0 | 1114243 |
| IRS990ScheduleA/TotalSupport | 0 | 1264987 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 156942 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 23322 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 180264 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 249827 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 288356 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 538183 |
| IRS990ScheduleD/Land/BookValue | 0 | 652324 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 652324 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 318631 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH VALUE OF ANNUITIES |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41743 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 86737 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 128480 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 321131 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1100836 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 450000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SALE OF REAL PROPERTY LOCATED AT 645 CESERY BLVD JACKSONVILLE FL TO STANTON ROWING FOUNDATION INC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SCHOEPPEL & DURANT PROPERTIES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | STEPHEN DURANT IS MEMBER OF THE BOARD OF DIRECTORS OF THE FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS NOT REVIEWED BY THE BOARD PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 6550 ST. AUGUSTINE ROAD, SUITE 105, JACKSONVILLE, FL 32217. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6550 ST AUGUSTINE ROAD 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSONVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32217 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEVE DURANT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9046522600 |
| IRS990/TotalAssets/BOY | 0 | 1121690 |
| IRS990/TotalAssetsBOY | 0 | 1121690 |
| IRS990/TotalAssets/EOY | 0 | 1497083 |
| IRS990/TotalAssetsEOY | 0 | 1497083 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 222551 |
| IRS990/TotalExpensesCurrentYear | 0 | 196206 |
| IRS990/TotalExpensesPriorYear | 0 | 247961 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43254 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 152952 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 196206 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 294330 |
| IRS990/TotalLiabilitiesEOY | 0 | 294330 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1121690 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1497083 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1121690 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1202753 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 13891 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 152952 |
| IRS990/TotalProgramServiceRevenue | 0 | 25702 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 277269 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 29016 |
| IRS990/TotalRevenuePriorYear | 0 | 144601 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 25702 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 277269 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 294330 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593007855 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.