Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Benevolent & Protective Order of Elks # 2520
990 • Fiscal year 2021 • EIN 59-6552205
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$406,615
Down $19,357 (-4.5%) from 2020
Net Assets
Up$386,497
Up $3,001 (+0.8%) from 2020
Liabilities
Down$20,118
Down $22,358 (-53%) from 2020
Revenue And Expenses
Revenue
Down$153,701
Down $186,657 (-55%) from 2020
Expenses
Down$151,200
Down $121,922 (-45%) from 2020
Net Income
Down$2,501
Down $64,735 (-96%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Jul 30, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $184,271
Mission and Program Overview
Mission
Charitable endeavors include florida elks therapy services, youth camp, veterans services, needy families, etc.
Fraternal organization - charitable endeavors include florida elks therapy services, youth camp, veterans services, needy families, etc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,346 | $187,256 | ▲ $61,910 |
| Cash and Non-Interest-Bearing Accounts | $287,841 | $170,055 | ▼ $117,786 |
| Savings and Temporary Cash Investments | - | $36,245 | - |
| Inventories for Sale or Use | $12,785 | $13,000 | ▲ $215 |
| Total Assets | $425,972 | $406,615 | ▼ $19,357 |
| Other Assets Total | - | $59 | - |
| Liabilities | |||
| Deferred Revenue | $36,226 | $17,408 | ▼ $18,818 |
| Other Liabilities | - | $1,790 | - |
| Accounts Payable and Accrued Expenses | $6,250 | $920 | ▼ $5,330 |
| Total Liabilities | $42,476 | $20,118 | ▼ $22,358 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $383,496 | $386,497 | ▲ $3,001 |
| Total Net Assets Fund Balance | $383,496 | $386,497 | ▲ $3,001 |
| Total Liabilities and Net Assets / Fund Balance | $425,972 | $406,615 | ▼ $19,357 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $490,991 | $490,991 |
| Other Land Buildings | $24,282 | $158,074 | $182,356 |
| Equipment | $73,688 | $31,540 | $105,228 |
| Land | $89,286 | - | $89,286 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Atwell | Secretary | PT | $6,148 | $6,148 |
| Jackie Russell | Treasurer | PT | $4,256 | $4,256 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Anderson | Trustee |
| Donna Gudavich | Trustee |
| Frank Mancuso | Trustee |
| Germaine Liberte | Trustee |
| Robert Russell | Trustee |
| Mary Lavengood | Exalted Ruler |
| James Warren | Leading Knight |
| Carol Rexrode | Lecturing Knight |
| Judy Binzel | Loyal Knight |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,671
- Program Service Revenue
- $46,365
- Investment Income
- $271
- Other Revenue
- $43,394
- All Other Contributions
- $22,955
- Change in Net Assets
- $2,501
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $133,566 |
| Salaries, Compensation, and Employee Benefits | $17,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $51,791 | - | - | $51,791 |
| Payments to Affiliates | $14,927 | - | - | $14,927 |
| Depreciation Depletion | $11,315 | - | - | $11,315 |
| Office Expenses | $9,845 | - | - | $9,845 |
| Insurance | $8,048 | - | - | $8,048 |
| Other Salaries and Wages | $7,525 | - | - | $7,525 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,666 | - | $6,666 |
| Other Expenses | $6,288 | - | - | $6,288 |
| Payroll Taxes | $1,825 | $1,618 | - | $3,443 |
| All Other Expenses | $1,558 | - | - | $1,558 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Conferences and Meetings | $60 | - | - | $60 |
| Total Functional Expenses | $142,166 | $9,034 | $0 | $151,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $16,877 |
| Gaming Direct Expenses | $8,069 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $1,790 |
| Charity Payable-small | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6
“Classes of members or stockholders are initially established through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 7A
“Election of members and their rights governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval of the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 7B
“Decisions subject to approval of members governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Form 990, Part VI, Line 11B
“The organizations process to review form 990 year end report, including form 990, is provided to the entire membership for acceptance prior to submittal. Report is reviewed and accepted by responsible parties within the organization prior to filing of form 990.”
Form 990, Part VI, Line 15B
“The compensation process for officers compensation of officers is provided for in the lodges bylaws. Bylaws are modified as needed but no less frequently than every five years. All bylaw provisions are approved by the membership and subjected to review by the grand lodge judiciary process.”
Form 990, Part VI, Line 19
“Governing documents disclosure explanation governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- BENEVOLENT & PROTECTIVE ORDER OF ELKS # 2520
- EIN
- 59-6552205
- Phone
- 7278682994
- Address
- 9135 DENTON AVE, HUDSON, FL 34667-4340
- Doing Business As
- Aripeka Elks Lodge
Signing Officer
- Name
- Robert Russell
- Title
- Exalted Ruler
- Signed
- 2021-07-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Russell
- Formed
- 1939
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 14
- Volunteers
- 85
Preparer
- Firm
- C Edwin Rowley CPA Pa
- Address
- 1199 S US HWY 1 STE 1, ROCKLEDGE, FL 32955
- Preparer
- C Edwin Rowley
- Phone
- 3216326068
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“All other accomplishment, social and recreational purposes described under section 501 c 8 of the internal revenue service code and related regulations.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | CHARITABLE ENDEAVORS INCLUDE FLORIDA ELKS THERAPY SERVICES, YOUTH CAMP, VETERANS SERVICES, NEEDY FAMILIES, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386497 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8808 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8808 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33886 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33886 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 383496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES, EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSIC-ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 14927 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14927 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT RUSSELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OVERHEAD RELEASED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE ACTIVITIES, EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73786 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64293 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 221009 |
| IRS990/PYOtherRevenueAmt | 0 | 113531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52113 |
| IRS990/PYTotalExpensesAmt | 0 | 273122 |
| IRS990/PYTotalRevenueAmt | 0 | 340358 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2501 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36245 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 490991 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 490991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105228 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHARITY PAYABLE-SMALL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1790 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | EXEMPT ORGANIZATION PERMITTED BY STATE STATUTE TO CONDUCT BINGO OPERATIONS. SEPARATE LICENSING BY THE STATE IS NOT REQUIRED. |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2700 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 5369 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8069 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8069 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 3920 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 12957 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 16877 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8808 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER ACCOMPLISHMENT, SOCIAL AND RECREATIONAL PURPOSES DESCRIBED UNDER SECTION 501 C 8 OF THE INTERNAL REVENUE SERVICE CODE AND RELATED REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS ARE INITIALLY ESTABLISHED THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL OF THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 YEAR END REPORT, INCLUDING FORM 990, IS PROVIDED TO THE ENTIRE MEMBERSHIP FOR ACCEPTANCE PRIOR TO SUBMITTAL. REPORT IS REVIEWED AND ACCEPTED BY RESPONSIBLE PARTIES WITHIN THE ORGANIZATION PRIOR TO FILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF OFFICERS IS PROVIDED FOR IN THE LODGES BYLAWS. BYLAWS ARE MODIFIED AS NEEDED BUT NO LESS FREQUENTLY THAN EVERY FIVE YEARS. ALL BYLAW PROVISIONS ARE APPROVED BY THE MEMBERSHIP AND SUBJECTED TO REVIEW BY THE GRAND LODGE JUDICIARY PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425972 |
| IRS990/TotalAssetsEOYAmt | 0 | 406615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63671 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386497 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10404 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 271 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153701 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406615 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9135 DENTON AVE |
| IRS990/USAddress/CityNm | 0 | HUDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 346674340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $406,615
- Liabilities
- $20,118
- Net assets
- $386,497
- Revenue
- $153,701
- Expenses
- $151,200
- Net income
- $2,501