Key Center Foundation Inc.

990 • Fiscal year 2012 • EIN 59-3200079

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 26, 2013

Organization Profile N/A

5399 W Gulf To Lake Hwy34461

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,878,227

Flat from 2012

Net Assets

Flat

$1,190,383

Flat from 2012

Liabilities

Flat

$687,844

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$1,316,450

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$1,878,227

Liabilities$687,844

Net Assets$1,190,383

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$1,316,450

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 26, 2013
Return Version: 2011v1.5
Gross Receipts: $2,053,932

Mission and Program Overview

Mission

Fundraising for other related entities so that they can assist persons with developmental disabilities achieve their god given potential through an array of individualized services that promote growth, choice, and independence with kindness, love, dignity, respect.

Filing and Contact Details

Filer

EIN: 59-3200079

Raw XML AppendixShowing 400 of 533 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	137949
IRS990/AccountsPayableAccruedExpenses/EOY	0	482650
IRS990/AccountsReceivable/BOY	0	1089275
IRS990/AccountsReceivable/EOY	0	801166
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	FUNDRAISING FOR OTHER RELATED ENTITIES SO THAT THEY CAN ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GOD GIVEN POTENTIAL THROUGH AN ARRAY OF INDIVIDUALIZED SERVICES THAT PROMOTE GROWTH, CHOICE, AND INDEPENDENCE WITH KINDNESS, LOVE, DIGNITY, RESPECT.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	5399 W GULF TO LAKE HWY
IRS990/AddressPrincipalOfficerUS/City	0	LECANTO
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	34442
IRS990/Advertising/ManagementAndGeneral	0	29107
IRS990/Advertising/Total	0	29107
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	93309
IRS990/AllOtherExpenses/ManagementAndGeneral	0	67517
IRS990/AllOtherExpenses/Total	0	67517
IRS990/AnnualDisclosureCoveredPersons	0	false
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	3422
IRS990/CashNonInterestBearing/EOY	0	24858
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	251862
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	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	345171
IRS990/ContributionsGrantsPriorYear	0	184497
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	5597
IRS990/DepreciationDepletion/Total	0	5597
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE ORGANIZATION RAISED FUNDS TO BENEFIT THE ACTIVITIES OF RELATED ORGANIZATIONS.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	24973
IRS990/FeesForServicesAccounting/Total	0	24973
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	42111
IRS990/FeesForServicesOther/Total	0	42111
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	40.00
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/NamePerson	0	MIKE WEBB
IRS990/Form990PartVIISectionA/NamePerson	1	DENNIS J VICK
IRS990/Form990PartVIISectionA/NamePerson	2	SAMUEL JOYNER
IRS990/Form990PartVIISectionA/NamePerson	3	E DAVID DETMER
IRS990/Form990PartVIISectionA/NamePerson	4	MARY G COURTNEY
IRS990/Form990PartVIISectionA/NamePerson	5	CHESTER V COLE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	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/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/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/Title	0	Vice President
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	President
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	SECRETARY/TREAS
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	81961
IRS990/FundraisingEvents	0	251862
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Securities	0	-19900
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Securities	0	269582
IRS990/GrossIncomeFundraisingEvents	0	47272
IRS990/GrossReceipts	0	2053932
IRS990/GrossSalesOfInventory	0	1382785
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	1996
IRS990/Insurance/Total	0	1996
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	-10778
IRS990/InvestmentIncomePriorYear	0	33454
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	9122
IRS990/InvestmentIncome/TotalRevenueColumn	0	9122
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	39915
IRS990/LandBuildingsEquipmentBasis	0	229923
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	173200
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	190008
IRS990/LessCostOthBasisSalesExpenses/Securities	0	289482
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	FUNDRAISING FOR OTHER RELATED ENTITIES SO THAT THEY CAN ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GOD GIVEN POTENTIAL THROUGH AN ARRAY OF INDIVIDUALIZED SERVICES THAT PROMOTE GROWTH, CHOICE, AND INDEPENDENCE WITH KINDNESS, LOVE, DIGNITY, RESPECT.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	CHESTER V COLE
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	1936726
IRS990/NetAssetsOrFundBalancesEOY	0	1190383
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-19900
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-19900
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	-34689
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome	0	1382785
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	1382785
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	837
IRS990/OfficeExpenses/Total	0	837
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	416751
IRS990/OtherAssetsTotal/EOY	0	415008
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	6362
IRS990/OtherEmployeeBenefits/Total	0	6362
IRS990/OtherExpensePriorYear	0	919338
IRS990/OtherExpensesCurrentYear	0	1078323
IRS990/OtherExpenses/Description	0	MAINTENANCE/REPAIRS
IRS990/OtherExpenses/Description	1	HOA
IRS990/OtherExpenses/Description	2	Printing and Publications
IRS990/OtherExpenses/Description	3	THRIFT STORE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral	0	10921
IRS990/OtherExpenses/ManagementAndGeneral	1	16029
IRS990/OtherExpenses/ManagementAndGeneral	2	29345
IRS990/OtherExpenses/ManagementAndGeneral	3	849890
IRS990/OtherExpenses/Total	0	10921
IRS990/OtherExpenses/Total	1	16029
IRS990/OtherExpenses/Total	2	29345
IRS990/OtherExpenses/Total	3	849890
IRS990/OtherLiabilities/BOY	0	224684
IRS990/OtherLiabilities/EOY	0	205194
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	1348096
IRS990/OtherRevenuePriorYear	0	1277360
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	206707
IRS990/OtherSalariesAndWages/Total	0	206707
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	25058
IRS990/PayrollTaxes/Total	0	25058
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	32000
IRS990/PermanentlyRestrictedNetAssets/EOY	0	32000
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	-1112382
IRS990/ReconcilationRevenueExpenses	0	366039
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	366039
IRS990/RevenuesLessExpensesPriorYear	0	504649
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	238127
IRS990/SalariesEtcPriorYear	0	71324
IRS990/SavingsAndTempCashInvestments/BOY	0	616711
IRS990/SavingsAndTempCashInvestments/EOY	0	447187
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	1122870
IRS990ScheduleA/SupportedOrgInformation/Amount	0	1122870
IRS990ScheduleA/SupportedOrgInformation/EIN	0	591154716
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	CITRUS COUNTY ASSOC FOR RETARDED CI
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
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	true
IRS990ScheduleD/ExcessOrDeficitForYear	0	366039
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-746343
IRS990ScheduleD/ExpensesSubtotal	0	1316450
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	TRANSFER TO CCARC $ -1122870
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue	0	165625
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	165625
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	10488
IRS990ScheduleD/OtherAmount	0	-1122870
IRS990ScheduleD/OtherAssets/BookValue	0	415008
IRS990ScheduleD/OtherAssets/Description	0	ANNUITIES
IRS990ScheduleD/OtherLandBuildings/BookValue	0	24383
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	39915
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	64298
IRS990ScheduleD/OtherLiabilities/Amount	0	205194
IRS990ScheduleD/OtherLiabilities/Description	0	ANNUITIES PAYABLE
IRS990ScheduleD/RevenueSubtotal	0	1682489
IRS990ScheduleD/TotalAdjustments	0	-1112382
IRS990ScheduleD/TotalBookValueOtherAssets	0	415008
IRS990ScheduleD/TotalExpenses	0	1316450
IRS990ScheduleD/TotalExpensesPerForm990	0	1316450
IRS990ScheduleD/TotalOfAmounts	0	205194
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	190008
IRS990ScheduleD/TotalRevenue	0	1682489
IRS990ScheduleD/TotalRevenuePerForm990	0	1682489
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1316450
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1682489
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	37288
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	174607
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	39967
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	251862
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	81961
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	174607
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	39967
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	84560
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	299134
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	47272
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	47272
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	RUN FOR THE MONEY
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	KEY CENTER PARTNERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-34689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	47517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1410
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	33034
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	81961
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	1	No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	false
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	5399 W GULF TO LAKE HWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	5399 W GULF TO LAKE HWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	5399 W GULF TO LAKE HWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	3	5399 W GULF TO LAKE HWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	4	5399 W GULF TO LAKE HWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	LECANTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	LECANTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	2	LECANTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	3	LECANTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	4	LECANTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	2	FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	3	FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	4	FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	34461
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	34461
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	2	34461
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	3	34461
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	4	34461
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	2	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	3	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	4	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	1	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	2	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	3	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	4	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	592984975
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	593280134
IRS990ScheduleR/Form990ScheduleRPartII/EIN	2	593129990
IRS990ScheduleR/Form990ScheduleRPartII/EIN	3	592933348
IRS990ScheduleR/Form990ScheduleRPartII/EIN	4	591154716
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	2	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	3	501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,878,227
Liabilities: $687,844
Net assets: $1,190,383
Revenue: -
Expenses: $1,316,450
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.76	$0.65	$2.11	$3.82	$2.93	$0.88
2023Detailed filing. Detailed filing data is available for this year.	$2.11	$0.53	$1.58	$3.03	$2.53	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$2.20	$0.42	$1.77	$3.10	$2.08	$1.03
2021Detailed filing. Detailed filing data is available for this year.	$2.27	$0.98	$1.29	$2.26	$1.78	$0.48
2020Detailed filing. Detailed filing data is available for this year.	$2.31	$1.02	$1.29	$1.97	$1.74	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$2.02	$0.50	$1.52	$2.38	$1.74	$0.64
2018Detailed filing. Detailed filing data is available for this year.	$2.08	$0.50	$1.58	$2.14	$1.59	$0.55
2017Detailed filing. Detailed filing data is available for this year.	$2.32	$0.69	$1.63	$2.49	$1.56	$0.93
2016Detailed filing. Detailed filing data is available for this year.	$2.14	$0.67	$1.47	$2.33	$1.62	$0.71
2015Detailed filing. Detailed filing data is available for this year.	$2.19	$0.74	$1.45	$2.39	$1.64	$0.75
2014Detailed filing. Detailed filing data is available for this year.	$2.08	$0.75	$1.33	$2.25	$1.40	$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.90	$0.75	$1.14		$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.88	$0.69	$1.19		$1.32
2012Summary only. Only limited summary data is available for this year.	$1.88	$0.69	$1.19	$1.68	$1.32	$0.37
2011Summary only. Only limited summary data is available for this year.	$2.30	$0.36	$1.94	$1.50	$0.99	$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.65	$0.45	$2.20		$0.36