Civic Intelligence

Friends of Recreation Inc

EIN 81-2812213 • 501(c)3 • Palm Beach, FL

Profile

It is the mission of the organization to help make the Mandel Center a reality by raising funds to match the $4.6 millon Mandel Foundation challenge grant and to provide ongoing financial support for the recreation programs of The Town of Palm Beach.

251 Royal Palm Way Ste 400Palm Beach, FL 33480

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,401,280

Up $407,098 (+41%) from 2023

Liabilities

Down

$2,410

Down $16,731 (-87%) from 2023

Net Assets

Up

$1,398,870

Up $423,829 (+43%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$342,257

Up $48,499 (+17%) from 2023

Expenses

Down

$48,304

Down $17,921 (-27%) from 2023

Net Income

Up

$293,953

Up $66,420 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $57,894Liabilities 2016: $02016Assets 2017: $2,059,601Liabilities 2017: $1,890,858Net Assets 2017: $168,7432017Assets 2018: $4,485,620Liabilities 2018: $4,429,078Net Assets 2018: $56,5422018Assets 2019: $3,192,766Liabilities 2019: $3,191,059Net Assets 2019: $1,7072019Assets 2020: $554,728Liabilities 2020: $168,515Net Assets 2020: $386,2132020Assets 2021: $666,673Liabilities 2021: $158Net Assets 2021: $666,5152021Assets 2022: $705,522Liabilities 2022: $13,687Net Assets 2022: $691,8352022Assets 2023: $994,182Liabilities 2023: $19,141Net Assets 2023: $975,0412023Assets 2024: $1,401,280Liabilities 2024: $2,410Net Assets 2024: $1,398,8702024

Highlighted filing

2024

Assets$1,401,280
Liabilities$2,410
Net Assets$1,398,870
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $74,000Expenses 2016: $16,106Net Income 2016: $57,8942016Revenue 2017: $2,198,320Expenses 2017: $2,035,471Net Income 2017: $162,8492017Revenue 2018: $2,472,273Expenses 2018: $2,584,474Net Income 2018: -$112,2012018Revenue 2019: $67,473Expenses 2019: $122,308Net Income 2019: -$54,8352019Revenue 2020: $467,199Expenses 2020: $82,693Net Income 2020: $384,5062020Revenue 2021: $302,329Expenses 2021: $22,027Net Income 2021: $280,3022021Revenue 2022: $141,584Expenses 2022: $56,759Net Income 2022: $84,8252022Revenue 2023: $293,758Expenses 2023: $66,225Net Income 2023: $227,5332023Revenue 2024: $342,257Expenses 2024: $48,304Net Income 2024: $293,9532024

Highlighted filing

2024

Revenue$342,257
Expenses$48,304
Net Income$293,953
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,401,280
Liabilities
$2,410
Net assets
$1,398,870
Revenue
$342,257
Expenses
$48,304
Net income
$293,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.34$0.05$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.29$0.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.69$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.30$0.02$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.39$0.47$0.08$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.00$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.49$4.43$0.06$2.47$2.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.06$1.89$0.17$2.20$2.04$0.16
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$342,257
Mission and Program Overview

Mission

It is the mission of the friends of recreation to help make the mandel center a reality by raising funds to match the $4.6 million mandel foundation challenge grant and to provide ongoing financial support for the recreation programs of the town of palm beach.

To enhance and support the public recreational programs and facilities in the Town of Palm Beach, promoting community engagement and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$796,058$1,279,469▲ $483,411
Cash and Non-Interest-Bearing Accounts$97,582$111,811▲ $14,229
Savings and Temporary Cash Investments$67,969--
Pledges and Grants Receivable$23,091--
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$9,482$0▼ $9,482
Total Assets$994,182$1,401,280▲ $407,098
Liabilities
Accounts Payable and Accrued Expenses$19,141$2,410▼ $16,731
Total Liabilities$19,141$2,410▼ $16,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$823,641$1,328,876▲ $505,235
Net Assets Without Donor Restrictions$151,400$69,994▼ $81,406
Total Net Assets Fund Balance$975,041$1,398,870▲ $423,829
Total Liabilities and Net Assets / Fund Balance$994,182$1,401,280▲ $407,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$823,641---$823,641
2022$582,543$267,169--$823,641
2021$565,815$16,728--$582,543
2020$253,500$312,315--$565,815
2019-$253,500--$253,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Matthew SmithChairman
Darlene JordanVice Chairman
Michael AinslieVice Chairman
Carolyn RyanDirector
Cody CrowellDirector
Diane SterneDirector
Gary PohrerDirector
Jason KalismanDirector
Kelly GraceDirector
Kimberly GoodwinDirector
Marley OvermanDirector
Michael KlugerDirector
Natalie EmersonDirector
Robert CrespiDirector
Sara MaggioDirector
Steve SmithDirector
Suzanne AinslieDirector
Tara VecellioDirector
Todd PeterDirector
Alicia MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,898
Program Service Revenue
$0
Investment Income
$32,359
Other Revenue
$0
All Other Contributions
$309,898
Change in Net Assets
$293,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,742
Total Revenue per Audited Statements
$471,999
Total Revenue per Form 990
$342,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$18,304
Total Fundraising Expense$8,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Other Expenses--$8,781$8,781
Fees for Services Accounting-$6,642-$6,642
Insurance-$1,595-$1,595
Office Expenses-$1,286-$1,286
Total Functional Expenses$30,000$9,523$8,781$48,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,304
Total Expenses per Audited Statements$48,304
Total Expenses per Form 990$48,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Palm BeachPalm Beach, FL-Support for recreation programs$30,000
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
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
No
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 A, line 2

“Michael & Suzanne Ainslie are married”

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

“A copy of the return is provided to the treasurer and vice chairs for review.”

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

“Annually, each director, officer and member of a committee with governing board delegated powers shall sign a statement which affirms such person, (A) has received a copy of the conflicts of interest policy, (B) has read and understands the policy, (C) has agreed to comply with the policy, and (D) understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. On a periodic basis a review is performed to ensure the Organization's written policies are being followed and that the Organization is operating in a manner consistent with its charitable purposes and that it does not engage in any activity that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, financial statements and tax returns available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Friends of Recreation Inc
EIN
81-2812213
Phone
5618351313
Address
251 Royal Palm Way Ste 400, Palm Beach, FL 33480

Signing Officer

Name
Alicia Mullen
Title
Treasurer
Phone
5618351313
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Mullen
Formed
2016
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes CPA
Phone
5616896000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates its uncertain tax position in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. The Organization has not accrued any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02410
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enhance and support the public recreational programs and facilities in the Town of Palm Beach, promoting community engagement and wellbeing.
IRS990/AllOtherContributionsAmt0309898
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katie Benjamin Esq
IRS990/BooksInCareOfDetail/PhoneNum05619343328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 Royal Palm Way Suite 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097582
IRS990/CashNonInterestBearingGrp/EOYAmt0111811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309898
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt032359
IRS990/CYOtherExpensesAmt018304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0293953
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048304
IRS990/CYTotalFundraisingExpenseAmt08781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Friends of Recreation is dedicated to supporting early childhood development through access to quality educational and recreational programs. In alignment with this mission, we have provided sustained scholarship funding for Camp Palm Beach, specifically to benefit the children of Town employees.From 2021 through 2024, we have allocated a total of $42,500 to this initiative, with $10,000 allocated annually from 2021 to 2023 and $12,500 in 2024. These funds have supported $500 scholarships per eligible child, making Camp Palm Beach more accessible for families who serve our community. Additionally, we underwrite specific facility or program enhancement projects annually, adding features like shade structures, lighting, and technology support. This investment reflects our belief in the long-term value of early enrichment programs, which play a critical role in academic readiness, social development, and community well-being.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0823641
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01328876
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06642
IRS990/FeesForServicesAccountingGrp/TotalAmt06642
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Ainslie
IRS990/Form990PartVIISectionAGrp/PersonNm2Darlene Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Kluger
IRS990/Form990PartVIISectionAGrp/PersonNm4Alicia Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Ainslie
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Crespi
IRS990/Form990PartVIISectionAGrp/PersonNm8Cody Crowell
IRS990/Form990PartVIISectionAGrp/PersonNm9Natalie Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Grace
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Kalisman
IRS990/Form990PartVIISectionAGrp/PersonNm13Sara Maggio
IRS990/Form990PartVIISectionAGrp/PersonNm14Marley Overman
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Peter
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary Pohrer
IRS990/Form990PartVIISectionAGrp/PersonNm17Carolyn Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm18Diane Sterne
IRS990/Form990PartVIISectionAGrp/PersonNm19Tara Vecellio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01595
IRS990/InsuranceGrp/TotalAmt01595
IRS990/InvestmentIncomeGrp/ExclusionAmt032359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0796058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01279469
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance and support the public recreational programs and facilities in the Town of Palm Beach, promoting community engagement and wellbeing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0975041
IRS990/NetAssetsOrFundBalancesEOYAmt01398870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/TotalAmt01286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Event Expen
IRS990/OtherExpensesGrp/FundraisingAmt08781
IRS990/OtherExpensesGrp/TotalAmt08781
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alicia Mullen
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt017089
IRS990/PYOtherExpensesAmt051225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0227533
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0293953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0161721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0354221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0515942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01548052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078259
IRS990ScheduleA/InvestmentIncomeCYPct00.04810
IRS990ScheduleA/InvestmentIncomePYPct00.06640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63460
IRS990ScheduleA/PublicSupportPY509Pct00.52930
IRS990ScheduleA/PublicSupportTotal509Amt01032110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0161721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0354221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454221
IRS990ScheduleA/Total509Grp/TotalAmt01548052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626311
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0823641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0823641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0582543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0267169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0823641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0565815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0582543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0253500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0312315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0565815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0253500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0253500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt048304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0129742
IRS990ScheduleD/RevenueNotReportedAmt0129742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates its uncertain tax position in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. The Organization has not accrued any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt048304
IRS990ScheduleD/TotalRevenuePerForm990Amt0342257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048304
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for recreation programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Town of Palm Beach
IRS990ScheduleI/RecipientTable/RecipientEIN0596000402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0360 South County Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033480
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.