Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$733,780
Up $86,513 (+13%) from 2013
Net Assets
Up$720,792
Up $94,804 (+15%) from 2013
Liabilities
Down$12,988
Down $8,291 (-39%) from 2013
Revenue
Up$1,443,610
Up $177,814 (+14%) from 2013
Expenses
Up$1,348,806
Up $97,773 (+7.8%) from 2013
Net Income
Up$94,804
Up $80,041 (+542%) from 2013
To provide quality, wholesome family
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $225,738 | $252,667 | ▲ $26,929 |
| Savings and Temporary Cash Investments | $221,078 | $226,468 | ▲ $5,390 |
| Accounts Receivable | $173,890 | $222,310 | ▲ $48,420 |
| Land, Buildings, and Equipment, Net | $9,634 | $19,857 | ▲ $10,223 |
| Prepaid Expenses and Deferred Charges | $16,927 | $12,478 | ▼ $4,449 |
| Total Assets | $647,267 | $733,780 | ▲ $86,513 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,279 | $12,988 | ▼ $8,291 |
| Total Liabilities | $21,279 | $12,988 | ▼ $8,291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $625,988 | $720,792 | ▲ $94,804 |
| Total Net Assets Fund Balance | $625,988 | $720,792 | ▲ $94,804 |
| Total Liabilities and Net Assets / Fund Balance | $647,267 | $733,780 | ▲ $86,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,857 | $45,710 | $65,567 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa B Scott-founds | President/CEO | FT | $149,664 | $149,664 |
| Name | Title |
|---|---|
| Barry Flanigan | Director |
| David Dawson | Director |
| David Greenberger | Director |
| Doug Jones | Director |
| Frank Herhold | Director |
| Gary Bitner | Director |
| Gary Correll | Director |
| Heiko Dobrikow | Director |
| Jim Dunn | Director |
| John Brant | Director |
| John Haley | Director |
| Lacey Brisson | Director |
| Lisa Duke | Director |
| Nancy Daly | Director |
| Nicole Covar | Director |
| Paul Engle | Director |
| Paul Kahn | Director |
| Peter Brooke | Director |
| Richard Barkett | Director |
| Robert Kornahrens | Director |
| Robert Leider | Director |
| Stacy Copeland | Director |
| Tim Davey | Director |
| Wendy Liebowitz | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $983,821 |
| Salaries, Compensation, and Employee Benefits | $364,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $632,235 | $0 | $0 | $632,235 |
| Other Salaries and Wages | $132,907 | $23,326 | $0 | $156,233 |
| Current Officers, Directors, Trustees, and Key Employees | $138,060 | $15,340 | $0 | $153,400 |
| All Other Expenses | $115,779 | $0 | $0 | $115,779 |
| Advertising | $61,555 | $0 | $0 | $61,555 |
| Office Expenses | $8,482 | $52,033 | $0 | $60,515 |
| Other Employee Benefits | $27,960 | $3,990 | $0 | $31,950 |
| Fees for Services Other | $27,822 | $0 | $0 | $27,822 |
| Conferences and Meetings | $22,033 | $961 | $0 | $22,994 |
| Occupancy | $17,069 | $2,551 | $0 | $19,620 |
| Payroll Taxes | $12,451 | $1,777 | $0 | $14,228 |
| Insurance | $9,002 | $2,594 | $0 | $11,596 |
| Pension Plan Contributions | $8,028 | $1,146 | $0 | $9,174 |
| Fees for Services Accounting | $0 | $6,000 | $0 | $6,000 |
| Depreciation Depletion | $0 | $4,795 | $0 | $4,795 |
| Travel | $2,976 | $0 | $0 | $2,976 |
| Information Technology | $1,420 | $0 | $0 | $1,420 |
| Fees for Services Legal | $0 | $675 | $0 | $675 |
| Total Functional Expenses | $1,229,142 | $119,664 | $0 | $1,348,806 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,792,448 |
| Expenses per Audited Statements | $1,348,806 |
| Total Expenses per Form 990 | $1,348,806 |
| Expenses Not Reported on Form 990 | $443,642 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $256,776 |
| Fundraising Direct Expenses | $43,042 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $256,776 | $256,776 | $13,043 | $243,733 |
| Total Events | $256,776 | $256,776 | $43,043 | $213,733 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matt Talchik | Director | Boat charters | No | $95,363 |
| Robert Leider | Director | Purchase media | No | $40,875 |
| Doug Jones | Director | Purchase entertainment | No | $27,500 |
“Governing documents and financial information are available”
“upon request in the Organization's office.”
“No committees are authorized to act on behalf of the Board.”
“Reviewed by the President and Treasurer”
“Executive committee determines the salary for President/CEO”
“Nephew of the President/CEO serves on the Board of Directors”
“Advertising awards/trophies bank charges clipping service copying costs courier credit card fees outside services entertainment/meals event insurance flowers membership photography public relations taxes- other taxes - sales merchandise expense sponsorship expenses”
“Accounts receivable - net prepaids”
“Accounts payable & accrued expenses”
“Various smaller events surrounding the fort lauderdale 11974. 0. 34805.”
“Shoreline decorating 41493. 41493. 0. 0. White party 17331. 17331. 0. 0. Other event direct expenses 6798. 6798. 0. 0. Miscellaneous expenses 50157. 50157. 0. 0.”
“Special event expenses included in income on return”
“Special event expenses included in income on return”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61555 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115779 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA SCOTT-FOUNDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547670686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 512 NE 3rd Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Fort Lauderdale |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22033 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 274 |
| IRS990/CYOtherExpensesAmt | 0 | 983821 |
| IRS990/CYOtherRevenueAmt | 0 | 213734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1229602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364985 |
| IRS990/CYTotalExpensesAmt | 0 | 1348806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1443610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4795 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1113561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 675 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27822 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA B SCOTT-FOUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BARKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LACEY BRISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER BROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACY COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY CORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE COVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEIKO DOBRIKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARRY FLANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID GREENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK HERHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOUG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAUL KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT KORNAHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WENDY LIEBOWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 256776 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 49 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1486652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 49 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1420 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65567 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide quality, wholesome family |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720792 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 213734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 213734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19620 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31950 |
| IRS990/OtherExpensesGrp/Desc | 0 | Awards/Trophies |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes - Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership |
| IRS990/OtherExpensesGrp/Desc | 3 | Boat Parade Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 632235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 632235 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14228 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12478 |
| IRS990/PrincipalOfficerNm | 0 | LISA SCOTT-FOUNDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Boat Parade |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Grand Marshal Reception |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Shoreline Decorating |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Winner's Circle |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Family Fun Day |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1095147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73082 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSOR AND MEDIA APPRECIATION EVENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30525 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11974 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 34805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 202 |
| IRS990/PYOtherExpensesAmt | 0 | 900253 |
| IRS990/PYOtherRevenueAmt | 0 | 199449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1066145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350780 |
| IRS990/PYTotalExpensesAmt | 0 | 1251033 |
| IRS990/PYTotalRevenueAmt | 0 | 1265796 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94804 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1095147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226468 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 400600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 400600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65567 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 443642 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1348806 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.