Civic Intelligence

Disc Village Foundation Inc

EIN 59-3746415 • 501(c)3 • Tallahassee, FL

Profile

To support the activities of disc village, inc, an organization exempt under irs section 501(c)(3), by fundraising and investing activities designed to produce revenues to be used for disc village, inc.

3333 W Pensacola St 300Tallahassee, FL 32304-2888

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$337,283

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$21,284,892

Up $1,067,396 (+5.3%) from 2023

Liabilities

Down

$0

Down $14,616 (-100%) from 2023

Net Assets

Up

$21,284,892

Up $1,082,012 (+5.4%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin14th percentile

Revenue

Up

$1,913,753

Up $805,121 (+73%) from 2023

Expenses

Up

$2,186,664

Up $1,347,678 (+161%) from 2023

Net Income

Down

-$272,911

Down $542,557 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $15,174,453Liabilities 2010: $0Net Assets 2010: $15,174,4532010Assets 2011: $18,022,399Liabilities 2011: $0Net Assets 2011: $18,022,3992011Assets 2012: $17,164,714Liabilities 2012: $0Net Assets 2012: $17,164,7142012Assets 2013: $18,679,730Liabilities 2013: $0Net Assets 2013: $18,679,7302013Assets 2014: $18,142,957Liabilities 2014: $1,328,839Net Assets 2014: $16,814,1182014Assets 2015: $18,730,182Liabilities 2015: $1,660,018Net Assets 2015: $17,070,1642015Assets 2016: $16,505,979Liabilities 2016: $120,000Net Assets 2016: $16,385,9792016Assets 2017: $18,090,324Liabilities 2017: $150,000Net Assets 2017: $17,940,3242017Assets 2018: $18,296,301Liabilities 2018: $172,500Net Assets 2018: $18,123,8012018Assets 2019: $18,190,587Liabilities 2019: $209,960Net Assets 2019: $17,980,6272019Assets 2020: $18,166,273Liabilities 2020: $232,500Net Assets 2020: $17,933,7732020Assets 2021: $22,332,001Liabilities 2021: $262,500Net Assets 2021: $22,069,5012021Assets 2022: $18,383,975Liabilities 2022: $8,661Net Assets 2022: $18,375,3142022Assets 2023: $20,217,496Liabilities 2023: $14,616Net Assets 2023: $20,202,8802023Assets 2024: $21,284,892Liabilities 2024: $0Net Assets 2024: $21,284,8922024

Highlighted filing

2024

Assets$21,284,892
Liabilities$0
Net Assets$21,284,892
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $948,5292010Expenses 2011: $828,7912011Expenses 2012: $1,743,9122012Expenses 2013: $378,0852013Revenue 2014: $2,437,895Expenses 2014: $5,306,405Net Income 2014: -$2,868,5102014Revenue 2015: $1,242,980Expenses 2015: $503,668Net Income 2015: $739,3122015Revenue 2016: $2,696,898Expenses 2016: $2,359,199Net Income 2016: $337,6992016Revenue 2017: $765,495Expenses 2017: $841,015Net Income 2017: -$75,5202017Revenue 2018: $1,145,194Expenses 2018: $1,461,254Net Income 2018: -$316,0602018Revenue 2019: $1,614,347Expenses 2019: $1,544,070Net Income 2019: $70,2772019Revenue 2020: $1,268,320Expenses 2020: $1,372,512Net Income 2020: -$104,1922020Revenue 2021: $2,316,362Expenses 2021: $1,611,423Net Income 2021: $704,9392021Revenue 2022: $1,838,063Expenses 2022: $407,509Net Income 2022: $1,430,5542022Revenue 2023: $1,108,632Expenses 2023: $838,986Net Income 2023: $269,6462023Revenue 2024: $1,913,753Expenses 2024: $2,186,664Net Income 2024: -$272,9112024

Highlighted filing

2024

Revenue$1,913,753
Expenses$2,186,664
Net Income-$272,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,284,892
Liabilities
$0
Net assets
$21,284,892
Revenue
$1,913,753
Expenses
$2,186,664
Net income
-$272,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$1.91$2.19$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.01$20.2$1.11$0.84$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.01$18.4$1.84$0.41$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.26$22.1$2.32$1.61$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.23$17.9$1.27$1.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.21$18.0$1.61$1.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.17$18.1$1.15$1.46$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.15$17.9$0.77$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.12$16.4$2.70$2.36$0.34
2015Detailed filing. Detailed filing data is available for this year.$18.7$1.66$17.1$1.24$0.50$0.74
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.33$16.8$2.44$5.31$2.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$3,823,183
Mission and Program Overview

Mission

The purpose of disc village foundation is to support the activities of disc village, inc, an organization exempt under section 501(c)(3) of the internal revenue code. The foundation may undertake any action necessary to further this general purpose including fund raising activities and investment designed to produce revenue to be used for disc village inc. The foundation shall not, as its primary activity engage in a regular business of a kind ordinarily carried on for profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,999,989$20,899,201▲ $899,212
Savings and Temporary Cash Investments-$300,000-
Cash and Non-Interest-Bearing Accounts$217,507$85,691▼ $131,816
Total Assets$20,217,496$21,284,892▲ $1,067,396
Liabilities
Accounts Payable and Accrued Expenses$14,616$0▼ $14,616
Total Liabilities$14,616$0▼ $14,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,202,880$21,284,892▲ $1,082,012
Total Net Assets Fund Balance$20,202,880$21,284,892▲ $1,082,012
Total Liabilities and Net Assets / Fund Balance$20,217,496$21,284,892▲ $1,067,396
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilsonChief Executive Officer for Related OrganizationPT$73,746$263,537$337,283
Thomas K OlkChief Executive OfficerPT$199,376$1,300$200,676
John WilsonChief Executive Officer for Related-$73,746$3,639$77,385

Board Members and Trustees

NameTitle
Gary RobertsPresident
Clayton KnowlesVice President as of 9/15/2023
Jeffrey LiangVice President Until 9/15/2023
Mike SasnettChief Financial Officer
Pam EastTreasurer as of 1/19/2024
Revenue and Support

Revenue Composition

Contributions and Grants
$410,000
Program Service Revenue
$0
Investment Income
$1,503,753
Other Revenue
$0
Change in Net Assets
$-272,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,609,430
Salaries, Compensation, and Employee Benefits$527,181
Other Expenses$50,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,609,430--$1,609,430
Other Salaries and Wages-$283,471-$283,471
Current Officers, Directors, Trustees, and Key Employees-$202,322-$202,322
Fees for Service Investment Mgmnt Fees-$50,033-$50,033
Payroll Taxes-$30,049-$30,049
Pension Plan Contributions-$11,339-$11,339
Office Expenses-$20-$20
Total Functional Expenses$1,609,430$577,234$0$2,186,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disc Village IncTallahassee, FL501(c)(3)General Support$1,000,000
Woodville Properties IncTallahassee, FL501(c)(3)General Support$609,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is disc village, inc.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors shall be elected by majority vote of the members of the board of directors of disc village, inc. At all times a majority of the members of the board of directors shall be members of the board of directors of disc village, inc.”

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

“The completed form 990 is reviewed by the board of directors at a meeting prior to it being filed.”

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

“Disc village foundation has established a comprehensive conflict of interest policy that defines for members of the board of directors and employees of the agency what activities are considered a conflict of interest. We also have developed a corporate compliance policy and protocol for addressing such issues. The designated corporate compliance officer is available to field reports and inquiries related to conflicts of interest, among other things. Reports can be made anonymously at any time and each report is investigated and resolved with appropriate levels of management.”

Form 990, Part VI, Section B, Line 15A

“The board of directors appoints the controller to research other non-profits approximately the same size and in the same industry to determine what they pay in executive compensation. The controller reports back to the board at a regularly scheduled board meeting with his findings. The board then determines if the ceo is being fairly compensated based on the market and factoring this along with the ceo's job performance, determines his annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disc Village Foundation Inc
EIN
59-3746415
Phone
8505754388
Address
3333 W PENSACOLA ST 300, TALLAHASSEE, FL 32304-2888

Signing Officer

Name
John Wilson
Title
Chief Executive Officer
Phone
8505754388
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF DISC VILLAGE FOUNDATION IS TO SUPPORT THE ACTIVITIES OF DISC VILLAGE, INC, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY UNDERTAKE ANY ACTION NECESSARY TO FURTHER THIS GENERAL PURPOSE INCLUDING FUND RAISING ACTIVITIES AND INVESTMENT DESIGNED TO PRODUCE REVENUE TO BE USED FOR DISC VILLAGE INC. THE FOUNDATION SHALL NOT, AS ITS PRIMARY ACTIVITY ENGAGE IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08505754388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 W PENSACOLA ST 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323042888
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217507
IRS990/CashNonInterestBearingGrp/EOYAmt085691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0202322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202322
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410000
IRS990/CYGrantsAndSimilarPaidAmt01609430
IRS990/CYInvestmentIncomeAmt01503753
IRS990/CYOtherExpensesAmt050053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-272911
IRS990/CYSalariesCompEmpBnftPaidAmt0527181
IRS990/CYTotalExpensesAmt02186664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01913753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCOME GENERATED BY INVESTING ACTIVITIES WERE USED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSE OF DISC VILLAGE INC. BY ASSISTING INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01609430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050033
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050033
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625036
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM EAST
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS K OLK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SASNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6238501
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AS OF 9/15/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AS OF 1/19/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT UNTIL 9/15/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER FOR RELATED ORGANIZATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01007277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01609430
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01609430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01609430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03823183
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019999989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020899201
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01909430
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF DISC VILLAGE FOUNDATION IS TO SUPPORT THE ACTIVITIES OF DISC VILLAGE, INC, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY UNDERTAKE ANY ACTION NECESSARY TO FURTHER THIS GENERAL PURPOSE INCLUDING FUND RAISING ACTIVITIES AND INVESTMENT DESIGNED TO PRODUCE REVENUE TO BE USED FOR DISC VILLAGE INC. THE FOUNDATION SHALL NOT, AS ITS PRIMARY ACTIVITY ENGAGE IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020202880
IRS990/NetAssetsOrFundBalancesEOYAmt021284892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01007277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01007277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01354923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020202880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021284892
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030049
IRS990/PayrollTaxesGrp/TotalAmt030049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011339
IRS990/PensionPlanContributionsGrp/TotalAmt011339
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt0628632
IRS990/PYOtherExpensesAmt045862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0269646
IRS990/PYSalariesCompEmpBnftPaidAmt0293124
IRS990/PYTotalExpensesAmt0838986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-272911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0410000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT REPORTED ON PART I, LINE 12G REPRESENTS THE AMOUNT PAID DIRECTLY TO OR ON BEHALF OF DISC VILLAGE, INC. AND ITS RELATED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART I, LINE 12G:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591491338
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01609430
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DISC VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01609430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0609430
IRS990ScheduleI/RecipientTable/CashGrantAmt11000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOODVILLE PROPERTIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISC VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0030523730
IRS990ScheduleI/RecipientTable/RecipientEIN1591491338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03333 WEST PENSACOLA STREET 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13333 WEST PENSACOLA STREET 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFERS OF FUNDS ARE TO A RELATED ORGANIZATIONS UNDER COMMON CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2199376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE SASNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS K OLK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER FOR RELATED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt077385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2200676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1215376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS COMPENSATED BY DISC VILLAGE, INC., A RELATED ORGANIZATION. COMPENSATION IS ESTABLISHED BY A COMPENSATION STUDY AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS DISC VILLAGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE MEMBERS OF THE BOARD OF DIRECTORS OF DISC VILLAGE, INC. AT ALL TIMES A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE MEMBERS OF THE BOARD OF DIRECTORS OF DISC VILLAGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISC VILLAGE FOUNDATION HAS ESTABLISHED A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT DEFINES FOR MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF THE AGENCY WHAT ACTIVITIES ARE CONSIDERED A CONFLICT OF INTEREST. WE ALSO HAVE DEVELOPED A CORPORATE COMPLIANCE POLICY AND PROTOCOL FOR ADDRESSING SUCH ISSUES. THE DESIGNATED CORPORATE COMPLIANCE OFFICER IS AVAILABLE TO FIELD REPORTS AND INQUIRIES RELATED TO CONFLICTS OF INTEREST, AMONG OTHER THINGS. REPORTS CAN BE MADE ANONYMOUSLY AT ANY TIME AND EACH REPORT IS INVESTIGATED AND RESOLVED WITH APPROPRIATE LEVELS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPOINTS THE CONTROLLER TO RESEARCH OTHER NON-PROFITS APPROXIMATELY THE SAME SIZE AND IN THE SAME INDUSTRY TO DETERMINE WHAT THEY PAY IN EXECUTIVE COMPENSATION. THE CONTROLLER REPORTS BACK TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING WITH HIS FINDINGS. THE BOARD THEN DETERMINES IF THE CEO IS BEING FAIRLY COMPENSATED BASED ON THE MARKET AND FACTORING THIS ALONG WITH THE CEO'S JOB PERFORMANCE, DETERMINES HIS ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISC VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISC VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WOODVILLE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591491338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030423730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION FOR DISC VILLAGE, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03333 WEST PENSACOLA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13333 WEST PENSACOLA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132304

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