Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 65-1057588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$911,206
Down $143 (-0.0%) from 2011
Net Assets
Up$801,893
Up $3,693 (+0.5%) from 2011
Liabilities
Down$109,313
Down $3,836 (-3.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$35,917
Down $10,378 (-22%) from 2011
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/AllOtherContributions | 0 | 9152 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1389 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2606 |
| IRS990/AllOtherExpenses/Total | 0 | 3995 |
| 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 | 2959 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1406 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28948 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 61 |
| IRS990/ConferencesMeetings/Total | 0 | 61 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36675 |
| 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/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9495 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1117 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1117 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| 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/IndividualTrusteeOrDirector | 10 | 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 | KAY ODOM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PERCY GOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACKIE MEADOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HAZEL MARTIN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | b O D |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 28948 |
| 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 | 39610 |
| 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 | 3962 |
| IRS990/Insurance/Total | 0 | 3962 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6761 |
| IRS990/Interest/Total | 0 | 6761 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 908532 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 907132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 908532 |
| 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 | 113149 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 109313 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LILLIAN SULLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 798200 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 801893 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 439 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 439 |
| IRS990/OfficeExpenses/Total | 0 | 878 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 44395 |
| IRS990/OtherExpensesCurrentYear | 0 | 32317 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Fund Raising Expense |
| IRS990/OtherExpenses/Description | 2 | Maintenance & Repairs |
| IRS990/OtherExpenses/Description | 3 | Storage |
| IRS990/OtherExpenses/Fundraising | 0 | 4817 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2999 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2027 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2850 |
| IRS990/OtherExpenses/Total | 0 | 5700 |
| IRS990/OtherExpenses/Total | 1 | 4817 |
| IRS990/OtherExpenses/Total | 2 | 2999 |
| IRS990/OtherExpenses/Total | 3 | 2027 |
| 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 | 3693 |
| 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 | 798200 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 801893 |
| IRS990/RevenuesLessExpensesCY | 0 | 3693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9596 |
| IRS990/SalariesEtcCurrentYear | 0 | 3600 |
| IRS990/SalariesEtcPriorYear | 0 | 1900 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 47115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 41499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 58287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 223176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 263 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 223176 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 36675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 41499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 58287 |
| IRS990ScheduleA/Total170/Total | 0 | 223176 |
| IRS990ScheduleA/TotalSupport | 0 | 223439 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 684018 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 684018 |
| IRS990ScheduleD/Land/BookValue | 0 | 205500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 205500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18568 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 18568 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 446 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 446 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 908532 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10450 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5498 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28948 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5498 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28948 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Night on the Hill |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Pageant - King/Queen |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28948 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| 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 | After School Supplies: Program service expenses 1,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,517. Telephone: Program service expenses 469. Management and general expenses 469. Fundraising expenses 0. Total expenses 938. Awards,Trophies,Scholoarships: Program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. Printing & Postage: Program service expenses 0. Management and general expenses 563. Fundraising expenses 0. Total expenses 563. Security System: Program service expenses 0. Management and general expenses 282. Fundraising expenses 0. Total expenses 282. License & Permits: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Gifts: Program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55. |
| 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 IX, 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 | 911349 |
| IRS990/TotalAssetsBOY | 0 | 911349 |
| IRS990/TotalAssets/EOY | 0 | 911206 |
| IRS990/TotalAssetsEOY | 0 | 911206 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 39600 |
| IRS990/TotalExpensesCurrentYear | 0 | 35917 |
| IRS990/TotalExpensesPriorYear | 0 | 46295 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4817 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21605 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 9495 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 35917 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4817 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 113149 |
| IRS990/TotalLiabilitiesBOY | 0 | 113149 |
| IRS990/TotalLiabilities/EOY | 0 | 109313 |
| IRS990/TotalLiabilitiesEOY | 0 | 109313 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 911349 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 911206 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 798200 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 801893 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 9495 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 3600 |
| IRS990/TotalRevenueCurrentYear | 0 | 39610 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10 |
| IRS990/TotalRevenuePriorYear | 0 | 36699 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 39610 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 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 | 2013-05-17 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-02T13:56:53-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.