Civic Intelligence

Team Footworks Educational & Fitness Corporation

990 • Fiscal year 2022 • EIN 65-0455073

Jun 01, 2021 to May 31, 2022 • Filed on Jul 11, 2022

Organization ProfileTEAMFOOTWORKS.ORG

View Organization Page

5724 Sunset DriveSouth Miami, FL 33143

(305) 666-7223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,950

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$368,511

Down $141,536 (-28%) from 2021

Net Assets

Up

$218,511

Up $165 (+0.1%) from 2021

Liabilities

Down

$150,000

Down $141,701 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$2,033,614

Up $1,506,872 (+286%) from 2021

Expenses

Up

$2,033,449

Up $1,213,526 (+148%) from 2021

Net Income

Up

$165

Up $293,346 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2012: $129,772Liabilities 2012: $139Net Assets 2012: $129,6332012Assets 2013: $305,940Liabilities 2013: $136,253Net Assets 2013: $169,6872013Assets 2014: $269,676Liabilities 2014: $125,833Net Assets 2014: $143,8432014Assets 2015: $296,790Liabilities 2015: $129,048Net Assets 2015: $167,7422015Assets 2016: $374,062Liabilities 2016: $1,345Net Assets 2016: $372,7172016Assets 2017: $368,750Liabilities 2017: $5,331Net Assets 2017: $363,4192017Assets 2018: $349,094Liabilities 2018: $0Net Assets 2018: $349,0942018Assets 2019: $328,409Liabilities 2019: $0Net Assets 2019: $328,4092019Assets 2020: $811,682Liabilities 2020: $300,155Net Assets 2020: $511,5272020Assets 2021: $510,047Liabilities 2021: $291,701Net Assets 2021: $218,3462021Assets 2022: $368,511Liabilities 2022: $150,000Net Assets 2022: $218,5112022Assets 2023: $499,289Liabilities 2023: $150,000Net Assets 2023: $349,2892023Assets 2024: $420,022Liabilities 2024: $224,758Net Assets 2024: $195,2642024Assets 2025: $472,784Liabilities 2025: $206,843Net Assets 2025: $265,9412025

Highlighted filing

2022

Assets$368,511
Liabilities$150,000
Net Assets$218,511
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,886,810Expenses 2012: $1,959,104Net Income 2012: -$72,2942012Revenue 2013: $2,270,936Expenses 2013: $2,230,882Net Income 2013: $40,0542013Revenue 2014: $2,314,831Expenses 2014: $2,340,675Net Income 2014: -$25,8442014Revenue 2015: $2,637,798Expenses 2015: $2,613,899Net Income 2015: $23,8992015Revenue 2016: $2,899,461Expenses 2016: $2,694,486Net Income 2016: $204,9752016Revenue 2017: $2,899,187Expenses 2017: $2,908,485Net Income 2017: -$9,2982017Revenue 2018: $2,964,101Expenses 2018: $2,978,426Net Income 2018: -$14,3252018Revenue 2019: $3,163,335Expenses 2019: $3,184,020Net Income 2019: -$20,6852019Revenue 2020: $2,111,717Expenses 2020: $1,928,599Net Income 2020: $183,1182020Revenue 2021: $526,742Expenses 2021: $819,923Net Income 2021: -$293,1812021Revenue 2022: $2,033,614Expenses 2022: $2,033,449Net Income 2022: $1652022Revenue 2023: $2,433,603Expenses 2023: $2,302,825Net Income 2023: $130,7782023Revenue 2024: $2,560,609Expenses 2024: $2,714,634Net Income 2024: -$154,0252024Revenue 2025: $2,970,387Expenses 2025: $2,899,710Net Income 2025: $70,6772025

Highlighted filing

2022

Revenue$2,033,614
Expenses$2,033,449
Net Income$165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,060,883
Mission and Program Overview

Mission

Their mission in their detailed statement describes their constant desire to train others to maintain good health thru their listed programs.the widely publicized and organized race events will educate and illustrate to both individuals and groups the benefits of having a physically fit and active lifestyle which is achieved through a regular program of jogging, running or walking. The activities include both physical participation in the race events in addition to attending clinics and programs and reading various mailouts and publications issued and distributed by this organization.

The mission is to support organizations curing diseases and promoting good physical health. The purpose of the organization is twofold. While raising funds to benefit organizations such as the united way, an organization devoted to improving lives around the world to advance the common good, they also support other worthwhile charitable organizations seeking cures for cancer & other medical issues. Secondly, this entity strives to promote good health through the physical participation of race events and the numerous clinics and programs held during the year. The organization's continuous fundraising events require the hiring of both part-time and full time employees as well as the assistance from over 600 volunteers from the local community and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,846$218,011▲ $165
Savings and Temporary Cash Investments$80,702$200,287▲ $119,585
Cash and Non-Interest-Bearing Accounts$333,153$118,959▼ $214,194
Land, Buildings, and Equipment, Net$88,510$41,583▼ $46,927
Cap Stk Tr Prin Current Funds$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$510,047$368,511▼ $141,536
Other Assets Total$7,682$7,682→ $0
Liabilities
Other Liabilities$291,701$150,000▼ $141,701
Total Liabilities$291,701$150,000▼ $141,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,346$218,511▲ $165
Total Liabilities and Net Assets / Fund Balance$510,047$368,511▼ $141,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,590$261,133$286,723
Equipment$15,993$24,860$40,853
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John P HusebyVice PresidentFT$98,950$98,950
Jonathan MaloneDirectorFT$92,570$92,570
Karen a PlasterVP/treasurer/directorFT$22,800$22,800
Wanda MccaskillDirectorFT$21,550$21,550

Board Members and Trustees

NameTitle
Laurie HusebyPresident/sec/director
Ralph GarciaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$583,765
Program Service Revenue
$1,425,352
Investment Income
$4,898
Other Revenue
$19,599
All Other Contributions
$444,265
Change in Net Assets
$165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,497,222
Total Fundraising Expense$1,350,489
Salaries, Compensation, and Employee Benefits$465,344
Grants and Similar Amounts Paid$70,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$382,747-$382,747
All Other Expenses-$26,733$312,790$339,523
Occupancy-$53,019$139,154$192,173
Other Expenses-$3,060$94,008$94,008
Grants to Domestic Orgs$70,883--$70,883
Advertising-$5,772$50,096$55,868
Current Officers, Directors, Trustees, and Key Employees-$48,950-$48,950
Insurance-$27,927$7,130$35,057
Payroll Taxes-$33,647-$33,647
Depreciation Depletion-$632$19,026$19,658
Fees for Services Accounting-$17,000-$17,000
Interest-$7,816-$7,816
Information Technology-$3,135-$3,135
Office Expenses-$1,430-$1,430
Total Functional Expenses$70,883$612,077$1,350,489$2,033,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Health System Foundation IncMiami, FL501(c)(3)Promote Medical Research$25,000
United Way of Miami Dade IncMiami, FL501(c)(3)Support Community Programs$20,833
Jackson Health FoundationMiami, FL501(c)(3)Promote Medical Programs$10,000
Make a Wish FoundationFort Lauderdale, FL501(c)(3)Promote Medical Research$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable (covid)- Sba Eidl$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, laurie b. Huseby and a former director, john p. Huseby are related as mother & son. As of october 8,2021, john huseby has resigned from the board is no longer employed by the company.”

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

“Annual meetings are held to discuss the required documentation for preparing 990 and a review of its final form is discussed before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“Upon request, the organization will mail a copy of the most recent form 990 filed to the party requesting the information.”

Form 990, Part VI, Section C, Line 19

“The federal form 990 is open to public inspection and upon request may be sent or faxed to the requestor or examined and explained by appointment at the company's office.”

Filing and Contact Details

Filer

Filer Name
Team Footworks Educational &
EIN
65-0455073
Phone
3056667223
Address
5724 SUNSET DRIVE, SOUTH MIAMI, FL 33143

Signing Officer

Name
Laurie B Huseby
Title
President
Phone
3056667223
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie B Huseby
Formed
1994
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Financial Horizons Inc
Address
155 GLEN VALLEY DRIVE, PONTE VEDRA, FL 32081
Preparer
Marcia Miller
Phone
9543899510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Event costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 85,675. Total expenses 85,675. Timing: program service expenses 0. Management and general expenses 0. Fundraising expenses 42,240. Total expenses 42,240. Printing/typesetting: program service expenses 0. Management and general expenses 0. Fundraising expenses 42,049. Total expenses 42,049. Temp event labor: program service expenses 0. Management and general expenses 0. Fundraising expenses 23,793. Total expenses 23,793. Supplies : program service expenses 0. Management and general expenses 0. Fundraising expenses 20,516. Total expenses 20,516. Event refunds-covid cancellations: program service expenses 0. Management and general expenses 0. Fundraising expenses 20,405. Total expenses 20,405. Awards: program service expenses 0. Management and general expenses 0. Fundraising expenses 17,689. Total expenses 17,689. Race refreshments: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,193. Total expenses 15,193. Medical (doctors, etc.): program service expenses 0. Management and general expenses 0. Fundraising expenses 12,971. Total expenses 12,971. Postage: program service expenses 0. Management and general expenses 3,518. Fundraising expenses 5,206. Total expenses 8,724. Telephone: program service expenses 0. Management and general expenses 8,372. Fundraising expenses 0. Total expenses 8,372. Repairs & maintenance: program service expenses 0. Management and general expenses 876. Fundraising expenses 7,131. Total expenses 8,007. Photos: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,045. Total expenses 7,045. Auto & truck expenses: program service expenses 0. Management and general expenses 4,526. Fundraising expenses 1,596. Total expenses 6,122. Supplies, race pins & numbers: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,016. Total expenses 6,016. Delivery expense: program service expenses 0. Management and general expenses 640. Fundraising expenses 4,765. Total expenses 5,405. Payroll processing: program service expenses 0. Management and general expenses 5,222. Fundraising expenses 0. Total expenses 5,222. Licenses & taxes: program service expenses 0. Management and general expenses 983. Fundraising expenses 0. Total expenses 983. Water: program service expenses 0. Management and general expenses 906. Fundraising expenses 0. Total expenses 906. Dues & subscriptions: program service expenses 0. Management and general expenses 804. Fundraising expenses 0. Total expenses 804. Credit card discounts: program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. Graphics: program service expenses 0. Management and general expenses 0. Fundraising expenses 500. Total expenses 500. Stationary & printing: program service expenses 0. Management and general expenses 156. Fundraising expenses 0. Total expenses 156. Utilities: program service expenses 0. Management and general expenses 146. Fundraising expenses 0. Total expenses 146. Bank charges: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30.”

FORM 990, PART XII LINE 2A:

“The board of directors continues to oversee the annual compilation reports and has continued to retain their accountant.”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/MissionDesc0THEIR MISSION IN THEIR DETAILED STATEMENT DESCRIBES THEIR CONSTANT DESIRE TO TRAIN OTHERS TO MAINTAIN GOOD HEALTH THRU THEIR LISTED PROGRAMS.THE WIDELY PUBLICIZED AND ORGANIZED RACE EVENTS WILL EDUCATE AND ILLUSTRATE TO BOTH INDIVIDUALS AND GROUPS THE BENEFITS OF HAVING A PHYSICALLY FIT AND ACTIVE LIFESTYLE WHICH IS ACHIEVED THROUGH A REGULAR PROGRAM OF JOGGING, RUNNING OR WALKING. THE ACTIVITIES INCLUDE BOTH PHYSICAL PARTICIPATION IN THE RACE EVENTS IN ADDITION TO ATTENDING CLINICS AND PROGRAMS AND READING VARIOUS MAILOUTS AND PUBLICATIONS ISSUED AND DISTRIBUTED BY THIS ORGANIZATION.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0139154
IRS990/OccupancyGrp/ManagementAndGeneralAmt053019
IRS990/OccupancyGrp/TotalAmt0192173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OfficeExpensesGrp/TotalAmt01430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07682
IRS990/OtherAssetsTotalGrp/EOYAmt07682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1MARKETING CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SOUVENIR TEE-SHIRTS
IRS990/OtherExpensesGrp/FundraisingAmt0261658
IRS990/OtherExpensesGrp/FundraisingAmt1255000
IRS990/OtherExpensesGrp/FundraisingAmt2211627
IRS990/OtherExpensesGrp/FundraisingAmt394008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13060
IRS990/OtherExpensesGrp/TotalAmt0261867
IRS990/OtherExpensesGrp/TotalAmt1255000
IRS990/OtherExpensesGrp/TotalAmt2214687
IRS990/OtherExpensesGrp/TotalAmt394008
IRS990/OtherLiabilitiesGrp/BOYAmt0291701
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019599
IRS990/OtherRevenueTotalAmt019599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033647
IRS990/PayrollTaxesGrp/TotalAmt033647
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE B HUSEBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RACE & FITNESS EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425352
IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED WAY "SEE STATEMENT SCHEDULE O"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020833
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020833
IRS990/ProgSrvcAccomActy3Grp/Desc0JACKSON HEALTH FOUNDATION "SEE STATEMENT SCHEDULE O"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS ORGANIZED CHARITIES PROMOTING PHYSICAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015050
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01394016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0494838
IRS990/PYOtherRevenueAmt017553
IRS990/PYProgramServiceRevenueAmt0117575
IRS990/PYRevenuesLessExpensesAmt0-293181
IRS990/PYSalariesCompEmpBnftPaidAmt0307085
IRS990/PYTotalExpensesAmt0819923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0165
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0536000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02351072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0139500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0148500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0288000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01422446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01544569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02497322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02394751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08219663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01936
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010858735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02006211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02080569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03124053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02895827
IRS990ScheduleA/Total509Grp/TotalAmt010858735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02006378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02081151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03124738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02896215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010860671
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/EquipmentGrp/BookValueAmt015993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE (COVID)- SBA EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041583
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt120833
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT COMMUNITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE MEDICAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROMOTE MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE A WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF MIAMI DADE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JACKSON HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BAPTIST HEALTH SYSTEM FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592620322
IRS990ScheduleI/RecipientTable/RecipientEIN1590830840
IRS990ScheduleI/RecipientTable/RecipientEIN2650077727
IRS990ScheduleI/RecipientTable/RecipientEIN3592487135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04491 SOUTH SR-7 STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13250 SW 3 AVE/ANSIN BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21501 NW NORTH RIVER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32180 SW 12TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333129
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NEWS RELEASES & COMMUNICATION WITH THESE ORGANIZATIONS ARE REVIEWED DURING THE CORPORATE YEAR AND RE-EVALUATED BEFORE FUTURE DONATIONS ARE RELEASED. SINCE COVID HAS RESULTED IN THE CANCELLATION OF FUNDRAISING EVENTS, SUPPORT FOR WORTHY ORGANIZATIONS HAS BEEN LIMITED. AS THE SITUATION CONTINUES TO IMPROVE, THE COMPANY ANTICIPATES RESUMING MORE CAMPAIGNS TO RAISE FUNDS FOR DESERVING CAUSES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE VARIOUS ORGANIZATIONS RECEIVING A BENEFIT FROM THE RACE PROCEEDS ALL PROMOTE PHYSICAL FITNESS AND WELLNESS EITHER IN THEIR RECREATIONAL ACTIVITIES OR IN THEIR RESEARCH TO COMBAT DISEASE OR DEFECTS THAT PREVENT OR CURTAIL THE ACTIVITIES OF A GIVEN INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE I PART II LINE 1 (H)
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL CONTINUE TO REVIEW AND APPROVE THE COMPENSATION OF KEY EMPLOYEES AND OFFICERS WHOSE ROLES IN THE COMPANY ARE ESSENTIAL TO THE CONTINUATION OF PROGRAM REVENUES AND CONTROLLING OPERATING EXPENSES RESULTING IN AN ANNUAL INCREASE OF CONTRIBUTIONS TO WORTHWHILE COMMUNITY AND HEALTH RELATED PROGRAMS. ALTHOUGH LAURIE B. HUSEBY CONTINUES AS THE PRESIDENT, HER COMPENSATION REMAINS LIMITED SO THE COMPANY SURVIVES AFTER EXPERIENCING THE GLOBAL PANDEMIC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, LAURIE B. HUSEBY AND A FORMER DIRECTOR, JOHN P. HUSEBY ARE RELATED AS MOTHER & SON. AS OF OCTOBER 8,2021, JOHN HUSEBY HAS RESIGNED FROM THE BOARD IS NO LONGER EMPLOYED BY THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETINGS ARE HELD TO DISCUSS THE REQUIRED DOCUMENTATION FOR PREPARING 990 AND A REVIEW OF ITS FINAL FORM IS DISCUSSED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,511
Liabilities
$150,000
Net assets
$218,511
Revenue
$2,033,614
Expenses
$2,033,449
Net income
$165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.27$2.97$2.90$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.22$0.20$2.56$2.71$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.35$2.43$2.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$2.03$2.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$0.53$0.82$0.29
2020Summary only. Only limited summary data is available for this year.$0.81$0.30$0.51$2.11$1.93$0.18
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$3.16$3.18$0.02
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.96$2.98$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$2.90$2.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.90$2.69$0.20
2015Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$2.64$2.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$2.31$2.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.14$0.17$2.27$2.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.89$1.96$0.07
Peer Organizations

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