Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3083224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$52,726
Down $146 (-0.3%) from 2011
Net Assets
Up$52,566
Up $1,687 (+3.3%) from 2011
Liabilities
Down$160
Down $1,833 (-92%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,759
Down $2,885 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Restoring, preserving and protecting Egmont Key State Park
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Egmont Key Alliance Inc is a CSO Citizens Support Organization of the Florida Park Service. CSOs are volunteer organizations that sponsor events, raise funds, and support the goals of the parks. The CSOs main focus is the support of Egmont Key State Park. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1018 Berry Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tampa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33603 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 813 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 202 |
| IRS990/AllOtherExpenses/Total | 0 | 202 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32959 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1088 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 693 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4605 |
| IRS990/CostOfGoodsSold | 0 | 232 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Egmont Key Alliance Inc main focus is the support of Egmont Key State Park through equipment purchases, grants, general park promotion, sponsoring specific activities Discover the Island, promoting park usage, nature preservation within the park, etc. The Alliance purchased for the park an ATV costing 3172 and a Diesel Tractor costing 1860. Provided 3930 in maintenance on park equipment. Provided the park a flag pole costing 1905. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10867 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 285 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Sanchez |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Vacant |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kelly Kukacka |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Barbara Samuel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Hubbard |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Douglas Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Janica Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Richard Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jim Spangler |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Sorah |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Nancy Whitford |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jim Igler |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michael Young |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7014 |
| IRS990/FundraisingEvents | 0 | 693 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10867 |
| IRS990/GrantsPayable/BOY | 0 | 1993 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10867 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10867 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16372 |
| IRS990/GrossReceipts | 0 | 22698 |
| IRS990/GrossSalesOfInventory | 0 | 1708 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 330 |
| IRS990/InformationTechnology/Total | 0 | 330 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 3099 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Egmont Key Alliance Inc is a Florida Citizen Support Organization CSO. The restoring, preserving and protecting Egmont Key and all of its resources both natural and man made, for people to enjoy now and for future generations. Assisting with the restoration of historic buildings, removal of invasive species, beach renourishment, sea turtle nesting. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Sanchez |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 50879 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52566 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9358 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1476 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1035 |
| IRS990/OfficeExpenses/Total | 0 | 1035 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 18644 |
| IRS990/OtherExpensesCurrentYear | 0 | 4892 |
| IRS990/OtherExpenses/Description | 0 | Taxes and Licenses |
| IRS990/OtherExpenses/Description | 1 | Dues and Memberships |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Storage |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1354 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 493 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1093 |
| IRS990/OtherExpenses/Total | 0 | 1354 |
| IRS990/OtherExpenses/Total | 1 | 100 |
| IRS990/OtherExpenses/Total | 2 | 493 |
| IRS990/OtherExpenses/Total | 3 | 1093 |
| IRS990/OtherRevenueCurrentYear | 0 | 10834 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22542 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationPriorAdjustment | 0 | 1993 |
| IRS990/ReconcilationRevenueExpenses | 0 | -307 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3898 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19913 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 49638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 27135 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 43507 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 20977 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 22530 |
| IRS990ScheduleA/Total509/Total | 0 | 43507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 20990 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 22542 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43532 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 616 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 77 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 693 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7014 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 319 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1792 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2111 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13668 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2232 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1165 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17065 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13591 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2232 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 549 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16372 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Discover the Island |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Annual Dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9358 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4505 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 398 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4903 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/LicensedStates | 0 | FL |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3800 Commonwealth Blvd |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Tallahassee |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 32399 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 10867 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | Paying Park Costs |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 596007353 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | State of Florida |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | Cash |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Support of Parks |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | State of Florida |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11a Form 990 and the end of year accounting is presented to the Board of Directors for review prior to e-filing Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 18 Form 990 is made avaliable to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part XII Line 9 Rounding. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 768 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | Post Office Box 66238 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | St Petersburg |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33736 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kelly Kukacka |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7273271170 |
| IRS990/TotalAssets/BOY | 0 | 52872 |
| IRS990/TotalAssetsBOY | 0 | 52872 |
| IRS990/TotalAssets/EOY | 0 | 52726 |
| IRS990/TotalAssetsEOY | 0 | 52726 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4605 |
| IRS990/TotalExpensesCurrentYear | 0 | 15759 |
| IRS990/TotalExpensesPriorYear | 0 | 18644 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4892 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10867 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 15759 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1993 |
| IRS990/TotalLiabilitiesBOY | 0 | 1993 |
| IRS990/TotalLiabilities/EOY | 0 | 160 |
| IRS990/TotalLiabilitiesEOY | 0 | 160 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 52872 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 52726 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 50879 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 52566 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 10867 |
| IRS990/TotalRevenueCurrentYear | 0 | 15452 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13 |
| IRS990/TotalRevenuePriorYear | 0 | 22542 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 15452 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 50879 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 51798 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.egmontkey.info |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.