Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 65-1057588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$911,349
No earlier filing loaded for comparison.
Net Assets
$798,200
No earlier filing loaded for comparison.
Liabilities
$113,149
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$46,295
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Preservation of Jacksonville Beach Elementary School, create and maintain a museum of African American History and culture, and promote and education.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To save and preserve a historic building and to provide an African-American museum and educational program for the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 922 2ND AVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32250 |
| IRS990/Advertising/ProgramServices | 0 | 525 |
| IRS990/Advertising/Total | 0 | 525 |
| IRS990/AllOtherContributions | 0 | 6366 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1726 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3360 |
| IRS990/AllOtherExpenses/Total | 0 | 5086 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10868 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2959 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28809 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1900 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1097 |
| IRS990/ConferencesMeetings/Total | 0 | 1097 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36675 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47115 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Restore Historical Elementary School |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10962 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 412 |
| IRS990/FeesForServicesLegal/Total | 0 | 412 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| 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/NamePerson | 0 | WALTER BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LILLIE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MABLE BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | OPRAH JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAWILDA BARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ISAAC GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACKIE MEADOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAY ODOM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PERCY GOLDEN |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/Title | 0 | B.O.D |
| IRS990/Form990PartVIISectionA/Title | 1 | B.O.D. |
| IRS990/Form990PartVIISectionA/Title | 2 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCIAL |
| IRS990/Form990PartVIISectionA/Title | 5 | B O D |
| IRS990/Form990PartVIISectionA/Title | 6 | B O D |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 28809 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 36699 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3947 |
| IRS990/Insurance/Total | 0 | 3947 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9062 |
| IRS990/Interest/Total | 0 | 9062 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24 |
| IRS990/InvestmentIncomePriorYear | 0 | 91 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 907132 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 907132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 907132 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Preservation of Jacksonville Beach Elementary School, create and maintain a museum of African American History and culture, and promote and education. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 116438 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 113149 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LILLIAN SULLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 807796 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 798200 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 807 |
| IRS990/OfficeExpenses/Total | 0 | 1614 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 36338 |
| IRS990/OtherExpensesCurrentYear | 0 | 44395 |
| IRS990/OtherExpenses/Description | 0 | Fund Raising Expense |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Maintenance & Repairs |
| IRS990/OtherExpenses/Description | 3 | Awards,Trophies,Scholoa |
| IRS990/OtherExpenses/Fundraising | 0 | 12541 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2062 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2979 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2063 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2307 |
| IRS990/OtherExpenses/Total | 0 | 12541 |
| IRS990/OtherExpenses/Total | 1 | 4125 |
| IRS990/OtherExpenses/Total | 2 | 2979 |
| IRS990/OtherExpenses/Total | 3 | 2307 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9596 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 807796 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 798200 |
| IRS990/RevenuesLessExpensesCY | 0 | -9596 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9368 |
| IRS990/SalariesEtcCurrentYear | 0 | 1900 |
| IRS990/SalariesEtcPriorYear | 0 | 1500 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6234 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 36675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 47115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 41499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 102590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 286166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 287 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 286166 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 36675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 47115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 41499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 58287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 102590 |
| IRS990ScheduleA/Total170/Total | 0 | 286166 |
| IRS990ScheduleA/TotalSupport | 0 | 286453 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 684018 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 684018 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9596 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9596 |
| IRS990ScheduleD/Land/BookValue | 0 | 205500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 205500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17168 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 17168 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 446 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 446 |
| IRS990ScheduleD/TotalExpenses | 0 | 46295 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 907132 |
| IRS990ScheduleD/TotalRevenue | 0 | 36699 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization has members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The members of the organization vote in the governing board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Copies of the return is provided to the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon Request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Telephone: Program service expenses 1,037. Management and general expenses 1,037. Fundraising expenses 0. Total expenses 2,074. After School Supplies: Program service expenses 1,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,047. Gifts: Program service expenses 615. Management and general expenses 0. Fundraising expenses 0. Total expenses 615. Casual Labor: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Printing & Postage: Program service expenses 0. Management and general expenses 287. Fundraising expenses 0. Total expenses 287. Security System: Program service expenses 0. Management and general expenses 213. Fundraising expenses 0. Total expenses 213. Bank Charges: Program service expenses 0. Management and general expenses 189. Fundraising expenses 0. Total expenses 189. License & Permits: Program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | All Other Functional Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part X, line 24e |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 330 A1A NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PONTE VEDRA BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32082 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MASTERS SMITH & WISBY PA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9042471565 |
| IRS990/TotalAssets/BOY | 0 | 924234 |
| IRS990/TotalAssetsBOY | 0 | 924234 |
| IRS990/TotalAssets/EOY | 0 | 911349 |
| IRS990/TotalAssetsEOY | 0 | 911349 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 36675 |
| IRS990/TotalExpensesCurrentYear | 0 | 46295 |
| IRS990/TotalExpensesPriorYear | 0 | 37838 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12541 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22792 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10962 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 46295 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12541 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 116438 |
| IRS990/TotalLiabilitiesBOY | 0 | 116438 |
| IRS990/TotalLiabilities/EOY | 0 | 113149 |
| IRS990/TotalLiabilitiesEOY | 0 | 113149 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 924234 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 911349 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 807796 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 798200 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 10962 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 1900 |
| IRS990/TotalRevenueCurrentYear | 0 | 36699 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 24 |
| IRS990/TotalRevenuePriorYear | 0 | 47206 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 36699 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 651057588 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JACKSONVILLE BEACH ELEMENTARY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | PRESERVATION FUND INC |
| ReturnHeader/Filer/NameControl | 0 | JACK |
| ReturnHeader/Filer/Phone | 0 | 9042494628 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 330 A1A NORTH SUITE 321 |
| ReturnHeader/Filer/USAddress/City | 0 | PONTE VEDRA BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32082 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-07 |
| ReturnHeader/Officer/Name | 0 | MABEL BASS |
| ReturnHeader/Officer/Phone | 0 | 9042494628 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 591466001 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Masters Smith & Wisby PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 330 A1A North Suite 321 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ponte Vedra Beach |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32082 |
| ReturnHeader/Preparer/Name | 0 | Christina A Cutler CPA |
| ReturnHeader/Preparer/Phone | 0 | 9042471565 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-21T08:41:42-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.