Civic Intelligence

Foundation for Dreams Inc

EIN 65-0704986 • 501(c)3 • Bradenton, FL

Profile

To celebrate the abilities and develop the strengths of children with special needs and chronic illnesses ages 7-17 by collaborating with families to provide individualized result-based goals, family support, and recreation in a camp environment.

16110 Dream Oaks PlaceBradenton, FL 34212

www.foundationfordreams.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,770,114

Up $736,696 (+36%) from 2023

Liabilities

Down

$54,347

Down $12,194 (-18%) from 2023

Net Assets

Up

$2,715,767

Up $748,890 (+38%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Up

$1,671,703

Up $908,384 (+119%) from 2023

Expenses

Up

$922,813

Up $21,459 (+2.4%) from 2023

Net Income

Up

$748,890

Up $886,925 (+643%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,468,346Liabilities 2011: $88,226Net Assets 2011: $1,380,1202011Assets 2012: $1,534,291Liabilities 2012: $118,043Net Assets 2012: $1,416,2482012Assets 2013: $1,472,986Liabilities 2013: $88,663Net Assets 2013: $1,384,3232013Assets 2015: $1,548,711Liabilities 2015: $72,094Net Assets 2015: $1,476,6172015Assets 2016: $1,586,004Liabilities 2016: $57,467Net Assets 2016: $1,528,5372016Assets 2017: $1,653,400Liabilities 2017: $41,179Net Assets 2017: $1,612,2212017Assets 2018: $1,688,786Liabilities 2018: $18,672Net Assets 2018: $1,670,1142018Assets 2019: $1,769,532Liabilities 2019: $13,177Net Assets 2019: $1,756,3552019Assets 2020: $1,744,457Liabilities 2020: $10,027Net Assets 2020: $1,734,4302020Assets 2021: $1,849,433Liabilities 2021: $28,790Net Assets 2021: $1,820,6432021Assets 2022: $2,175,063Liabilities 2022: $70,151Net Assets 2022: $2,104,9122022Assets 2023: $2,033,418Liabilities 2023: $66,541Net Assets 2023: $1,966,8772023Assets 2024: $2,770,114Liabilities 2024: $54,347Net Assets 2024: $2,715,7672024

Highlighted filing

2024

Assets$2,770,114
Liabilities$54,347
Net Assets$2,715,767
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $360,467Expenses 2011: $469,771Net Income 2011: -$109,3042011Revenue 2012: $511,972Expenses 2012: $475,844Net Income 2012: $36,1282012Revenue 2013: $502,018Expenses 2013: $533,943Net Income 2013: -$31,9252013Revenue 2015: $469,211Expenses 2015: $546,821Net Income 2015: -$77,6102015Revenue 2016: $578,764Expenses 2016: $526,844Net Income 2016: $51,9202016Revenue 2017: $753,947Expenses 2017: $670,263Net Income 2017: $83,6842017Revenue 2018: $731,892Expenses 2018: $673,999Net Income 2018: $57,8932018Revenue 2019: $853,610Expenses 2019: $767,369Net Income 2019: $86,2412019Revenue 2020: $704,568Expenses 2020: $726,493Net Income 2020: -$21,9252020Revenue 2021: $839,770Expenses 2021: $753,557Net Income 2021: $86,2132021Revenue 2022: $1,047,867Expenses 2022: $763,598Net Income 2022: $284,2692022Revenue 2023: $763,319Expenses 2023: $901,354Net Income 2023: -$138,0352023Revenue 2024: $1,671,703Expenses 2024: $922,813Net Income 2024: $748,8902024

Highlighted filing

2024

Revenue$1,671,703
Expenses$922,813
Net Income$748,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770,114
Liabilities
$54,347
Net assets
$2,715,767
Revenue
$1,671,703
Expenses
$922,813
Net income
$748,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$1.67$0.92$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.97$0.76$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.10$1.05$0.76$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.84$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.70$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.85$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.73$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.47$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.53$0.12$1.42$0.51$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$0.36$0.47$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,706,306
Mission and Program Overview

Mission

To celebrate the abilities and develop the strengths of children with special needs and chronic illnesses ages 7-17 by collaborating with families to provide individualized result-based goals, family support, and recreation in a camp environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$669,832$1,405,404▲ $735,572
Land, Buildings, and Equipment, Net$1,081,883$1,011,814▼ $70,069
Cash and Non-Interest-Bearing Accounts$230,181$324,455▲ $94,274
Prepaid Expenses and Deferred Charges$13,182$15,146▲ $1,964
Accounts Receivable$38,340$13,295▼ $25,045
Total Assets$2,033,418$2,770,114▲ $736,696
Liabilities
Deferred Revenue$54,761$42,716▼ $12,045
Accounts Payable and Accrued Expenses$11,780$11,631▼ $149
Total Liabilities$66,541$54,347▼ $12,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,966,877$2,690,767▲ $723,890
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$1,966,877$2,715,767▲ $748,890
Total Liabilities and Net Assets / Fund Balance$2,033,418$2,770,114▲ $736,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,016$1,052,581$1,952,597
Land$96,000-$96,000
Other Land Buildings$10,361$77,357$87,718
Equipment$5,437$60,990$66,427
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena CassellaExecutive DirectorFT$112,290$3,500$115,790

Board Members and Trustees

NameTitle
Elizabeth MurphyChair
Madison LarkinVice Chair
Chris NagleDirector
Darren BurdetteDirector
Matt FaulDirector
Ronald LipkerDirector
Annette LarkinSecretary
Valerie LatourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,126
Program Service Revenue
$157,926
Investment Income
$48,867
Other Revenue
$233,784
All Other Contributions
$981,126
Change in Net Assets
$748,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,603
Total Revenue per Audited Statements
$1,706,306
Total Revenue per Form 990
$1,671,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,023
Other Expenses$322,790
Total Fundraising Expense$63,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,099$34,019$34,018$391,136
Current Officers, Directors, Trustees, and Key Employees$116,956$12,314$12,314$141,584
Depreciation Depletion$66,528--$66,528
Payroll Taxes$47,205$3,571$3,571$54,347
Occupancy$31,249$1,227$274$32,750
Insurance$12,514$5,445$4,276$22,235
Fees for Services Accounting$1,397$14,396$1,397$17,190
Other Expenses$14,493$975$5,055$15,468
Office Expenses$13,053--$13,053
Other Employee Benefits$11,253$851$852$12,956
Advertising$4,198-$1,110$5,308
All Other Expenses$3,315$340$340$3,995
Conferences and Meetings$3,871--$3,871
Travel$1,181--$1,181
Total Functional Expenses$785,901$73,266$63,646$922,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,416
Expenses per Audited Statements$922,813
Total Expenses per Form 990$922,813
Expenses Not Reported on Form 990$34,603
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,302
Fundraising Direct Expenses$34,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Esn Dinner$187,967$187,967$24,222$163,745
Spring Event$41,240$41,240$5,191$36,049
Total Events$268,302$268,302$34,603$233,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft copy of the 990 was given to all board members for review and approval prior to its filing.”

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

“Any newly hired employee or elected board member must sign an agreement to adhere to the organization's conflict of interest policy. Any new vendors are reviewed for any possible conflict of interest.”

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

“All key employee compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the general public via the giving partner website and upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Dreams Inc
EIN
65-0704986
Phone
9417465659
Address
16110 DREAM OAKS PLACE, BRADENTON, FL 34212

Signing Officer

Name
Elena Cassella
Title
Executive Director
Phone
9417465659
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Cassella
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
106
Volunteers
200

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews and approves the draft financial statements prior to issuance. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a) and from state income taxes under chapter 220.13, florida statutes. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 34,603.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 34,603.”

Raw XML AppendixShowing 400 of 484 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/ActivityOrMissionDesc0TO CELEBRATE THE ABILITIES AND DEVELOP THE STRENGTHS OF CHILDREN WITH SPECIAL NEEDS AND CHRONIC ILLNESSES AGES 7-17 BY COLLABORATING WITH FAMILIES TO PROVIDE INDIVIDUALIZED RESULT-BASED GOALS, FAMILY SUPPORT, AND RECREATION IN A CAMP ENVIRONMENT.
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IRS990/Desc0PROVIDED A CAMP WITH FUN, EDUCATIONAL, RECREATIONAL EXPERIENCES TO ENHANCE THE LIVES OF CHILDREN AGES 7-17 WITH PHYSICAL DISABILITIES AND SERIOUS ILLNESSES. OVER 800 CHILDREN ATTENDED CAMPS DURING THE YEAR.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05445
IRS990/InsuranceGrp/ProgramServicesAmt012514
IRS990/InsuranceGrp/TotalAmt022235
IRS990/InvestmentIncomeGrp/ExclusionAmt045759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01190928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01011814
IRS990/LandBldgEquipCostOrOtherBssAmt02202742
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CELEBRATE THE ABILITIES AND DEVELOP THE STRENGTHS OF CHILDREN WITH SPECIAL NEEDS AND CHRONIC ILLNESSES AGES 7-17 BY COLLABORATING WITH FAMILIES TO PROVIDE INDIVIDUALIZED RESULT-BASED GOALS, FAMILY SUPPORT, AND RECREATION IN A CAMP ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01966877
IRS990/NetAssetsOrFundBalancesEOYAmt02715767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01966877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02690767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0274
IRS990/OccupancyGrp/ManagementAndGeneralAmt01227
IRS990/OccupancyGrp/ProgramServicesAmt031249
IRS990/OccupancyGrp/TotalAmt032750
IRS990/OfficeExpensesGrp/ProgramServicesAmt013053
IRS990/OfficeExpensesGrp/TotalAmt013053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012956
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0439
IRS990/OtherExpensesGrp/FundraisingAmt15055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1975
IRS990/OtherExpensesGrp/ProgramServicesAmt0104438
IRS990/OtherExpensesGrp/ProgramServicesAmt120427
IRS990/OtherExpensesGrp/ProgramServicesAmt210724
IRS990/OtherExpensesGrp/ProgramServicesAmt314493
IRS990/OtherExpensesGrp/TotalAmt0105005
IRS990/OtherExpensesGrp/TotalAmt120427
IRS990/OtherExpensesGrp/TotalAmt215779
IRS990/OtherExpensesGrp/TotalAmt315468
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085
IRS990/OtherRevenueTotalAmt085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03571
IRS990/PayrollTaxesGrp/ProgramServicesAmt047205
IRS990/PayrollTaxesGrp/TotalAmt054347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015146
IRS990/PrincipalOfficerNm0ELENA CASSELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08768
IRS990/PYOtherExpensesAmt0332192
IRS990/PYOtherRevenueAmt0187416
IRS990/PYProgramServiceRevenueAmt0148051
IRS990/PYRevenuesLessExpensesAmt0-138035
IRS990/PYSalariesCompEmpBnftPaidAmt0569162
IRS990/PYTotalExpensesAmt0901354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763319
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0748890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01405404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01231126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03325306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01561054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60020
IRS990ScheduleA/PublicSupportPY170Pct00.74130
IRS990ScheduleA/PublicSupportTotal170Amt02148059
IRS990ScheduleA/SubstantialContributorsTotAmt01177247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01231126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03325306
IRS990ScheduleA/TotalSupportAmt03579179
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/BuildingsGrp/BookValueAmt0900016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01952597
IRS990ScheduleD/EquipmentGrp/BookValueAmt05437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066427
IRS990ScheduleD/ExpensesNotReportedAmt034603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0922813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherExpensesIncludedAmt034603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087718
IRS990ScheduleD/OtherRevenueAmt034603
IRS990ScheduleD/RevenueNotReportedAmt034603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01671703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13, FLORIDA STATUTES. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE ON 990 34,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE ON 990 34,603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011814
IRS990ScheduleD/TotalExpensesPerForm990Amt0922813
IRS990ScheduleD/TotalRevenuePerForm990Amt01671703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01706306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0268302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS GIVEN TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY NEWLY HIRED EMPLOYEE OR ELECTED BOARD MEMBER MUST SIGN AN AGREEMENT TO ADHERE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY NEW VENDORS ARE REVIEWED FOR ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA THE GIVING PARTNER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DRAFT FINANCIAL STATEMENTS PRIOR TO ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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