Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$564,570
No earlier filing loaded for comparison.
Net Assets
$551,996
No earlier filing loaded for comparison.
Liabilities
$12,574
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,238,000
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide quality, wholesome family
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 | 24664 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12574 |
| IRS990/AccountsReceivable/BOY | 0 | 99171 |
| IRS990/AccountsReceivable/EOY | 0 | 179595 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GRAND MARSHALL RECEPTION IS AN EVENT HELD IN CONJUNCTION WITH THE FORT LAUDERDALE BOAT PARADE WHICH PROVIDES AN ADDITIONAL HOLIDAY EVENT DESIGNED TO PROMOTE FORT LAUDERDALE BUSINESSES AND THE FORT LAUDERDALE AREA. |
| IRS990/Activity2/Expense | 0 | 27583 |
| IRS990/Activity2/Revenue | 0 | 20000 |
| IRS990/Activity3/Description | 0 | SHORELINE DECORATING PROVIDES HOLIDAY DECORATIONS ALONG FORT LAUDERDALE WATERWAYS DESIGNED TO BRING PEOPLE TO THE AREA PRIOR TO AND THROUGHOUT THE HOLIDAYS TO GENERATE INTEREST AND ACTIVITY IN THE FORT LAUDERDALE AREA. |
| IRS990/Activity3/Expense | 0 | 89966 |
| IRS990/Activity3/Revenue | 0 | 65886 |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality, wholesome family entertainment while creating national attention for the Greater Fort Lauderdale destination. Most significant activity is the Seminole Hard Rock Winterfest Boat Parade. |
| IRS990/ActivityOther/Description | 0 | Various smaller events surrounding the Fort Lauderdale Boat Parade for the purpose of promoting the Fort Boat Parade for the purpose of promoting the Fort Boat Parade for the purpose of promoting the Fort |
| IRS990/ActivityOther/Expense | 0 | 23572 |
| IRS990/ActivityOther/Revenue | 0 | 29045 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 512 NE 3 AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FT LAUDERDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33301 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 55224 |
| IRS990/Advertising/Total | 0 | 55224 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1583 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 691043 |
| IRS990/AllOtherExpenses/Total | 0 | 692626 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 224339 |
| IRS990/CashNonInterestBearing/EOY | 0 | 346807 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17562 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 132738 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150300 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 622 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21671 |
| IRS990/ConferencesMeetings/Total | 0 | 22293 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4449 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 4449 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WINTERFEST'S MAIN PROGRAM EVENT IS THE FORT LAUDERDALE BOAT PARADE. THE PURPOSE IS TO PROMOTE THE GREATER FORT LAUDERDALE AREA. THE BOAT PARADE PROVIDES A MAJOR HOLIDAY EVENT WITH AN ESTIMATED ATTENDANCE OF 1 MILLION AND LOCAL AND NATIONAL MEDIA COVERAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 965692 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 325 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 325 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA B SCOTT-FOUNDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BARKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH BERKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDIE BORNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB BRANTMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LACEY BRISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RYAN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STACY COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY CORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICOLE COVAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY DALY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIM DAVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BOB DRINON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN FORSYTH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID GREENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | FRANK HERHOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DOUG JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PAUL KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBERT KORNAHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ROBERT LEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | WENDY LIEBOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DAN LINDBLADE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | BILL LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MICHAEL LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | ALYSSA LOVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | JEFFREY LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | JIM MCKINLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 143375 |
| 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| 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/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Director |
| IRS990/Form990PartVIISectionA/Title | 24 | Director |
| IRS990/Form990PartVIISectionA/Title | 25 | Director |
| IRS990/Form990PartVIISectionA/Title | 26 | Director |
| IRS990/Form990PartVIISectionA/Title | 27 | Director |
| IRS990/Form990PartVIISectionA/Title | 28 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 78799 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 251604 |
| IRS990/GrossReceipts | 0 | 1290722 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1498 |
| IRS990/Insurance/ProgramServices | 0 | 12118 |
| IRS990/Insurance/Total | 0 | 13616 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3360 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3360 |
| IRS990/InvestmentIncomePriorYear | 0 | 7472 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3360 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33541 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45210 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16118 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11669 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide quality, wholesome family |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA SCOTT-FOUNDS |
| IRS990/NbrIndependentVotingMembers | 0 | 50 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 50 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 50 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 578073 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 551996 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 172805 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 172805 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 50 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19620 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 19620 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42884 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5400 |
| IRS990/OfficeExpenses/Total | 0 | 48284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3549 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21553 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25102 |
| IRS990/OtherExpensePriorYear | 0 | 781601 |
| IRS990/OtherExpensesCurrentYear | 0 | 877611 |
| IRS990/OtherExpenses/Description | 0 | Awards/Trophies |
| IRS990/OtherExpenses/Description | 1 | Clipping Service |
| IRS990/OtherExpenses/Description | 2 | Membership |
| IRS990/OtherExpenses/Description | 3 | Public Relations |
| IRS990/OtherExpenses/Description | 4 | Taxes Other |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3257 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2385 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2064 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3145 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4323 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2385 |
| IRS990/OtherExpenses/Total | 1 | 2064 |
| IRS990/OtherExpenses/Total | 2 | 3145 |
| IRS990/OtherExpenses/Total | 3 | 4323 |
| IRS990/OtherExpenses/Total | 4 | 3257 |
| IRS990/OtherRevenueCurrentYear | 0 | 172805 |
| IRS990/OtherRevenuePriorYear | 0 | 171495 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25380 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 128070 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153450 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3204 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19461 |
| IRS990/PayrollTaxes/Total | 0 | 22665 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1254 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7618 |
| IRS990/PensionPlanContributions/Total | 0 | 8872 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7795 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15664 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1035758 |
| IRS990/ProgramServiceRevenue/Description | 0 | Boat Parade |
| IRS990/ProgramServiceRevenue/Description | 1 | Grand Marshal Reception |
| IRS990/ProgramServiceRevenue/Description | 2 | Shoreline Decorating |
| IRS990/ProgramServiceRevenue/Description | 3 | Winner's Circle |
| IRS990/ProgramServiceRevenue/Description | 4 | Family Fun Day |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 920614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 920827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 65886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 195 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.