Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-3142847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$6,212,087
Up $4,877,445 (+365%) from 2018
Net Assets
Up$5,821,201
Up $4,689,819 (+415%) from 2018
Liabilities
Up$390,886
Up $187,626 (+92%) from 2018
Revenue
Up$6,686,739
Up $5,050,879 (+309%) from 2018
Expenses
Up$2,219,426
Up $1,504,350 (+210%) from 2018
Net Income
Up$4,467,313
Up $3,546,529 (+385%) from 2018
See schedule o - see reference form 990, part 1, line 1
To create and support a memorial that opens hearts, a museum that opens minds, educational programs that open eyes, and scholarships that open doors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $262,468 | $3,757,151 | ▲ $3,494,683 |
| Pledges and Grants Receivable | $971,006 | $1,745,616 | ▲ $774,610 |
| Cash and Non-Interest-Bearing Accounts | $69,296 | $314,858 | ▲ $245,562 |
| Savings and Temporary Cash Investments | $0 | $167,450 | ▲ $167,450 |
| Intangible Assets | $19,157 | $17,095 | ▼ $2,062 |
| Inventories for Sale or Use | $12,715 | $16,508 | ▲ $3,793 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,334,642 | $6,212,087 | ▲ $4,877,445 |
| Other Assets Total | $0 | $193,409 | ▲ $193,409 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,146 | $221,000 | ▲ $73,854 |
| Accounts Payable and Accrued Expenses | $47,809 | $169,886 | ▲ $122,077 |
| Other Liabilities | $8,305 | $0 | ▼ $8,305 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $203,260 | $390,886 | ▲ $187,626 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,031,620 | $5,145,358 | ▲ $4,113,738 |
| Net Assets Without Donor Restrictions | $99,762 | $675,843 | ▲ $576,081 |
| Total Net Assets Fund Balance | $1,131,382 | $5,821,201 | ▲ $4,689,819 |
| Total Liabilities and Net Assets / Fund Balance | $1,334,642 | $6,212,087 | ▲ $4,877,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,505,734 | - | $3,505,734 |
| Buildings | $213,994 | $39,066 | $253,060 |
| Equipment | $26,823 | $12,201 | $39,024 |
| Leasehold Improvements | $10,600 | $1,400 | $12,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Ann Poma | CEO & Executive Director | FT | $150,289 | - | $150,289 |
| Leah Shepherd | Chief Operating Officer | FT | $82,066 | $3,434 | $85,500 |
| Scott Jackson | Chief Marketing Officer | FT | $40,209 | $3,216 | $43,425 |
| Name | Title |
|---|---|
| George Kalogridis | Vice Chairman/trustee |
| Earl Crittenden | Board Chariman/trustee |
| Kelly Lafferman | Secretary/trustee |
| PATRICK O'DONNELL | Treasurer/trustee |
| Aly Benitez | Trustee |
| Andrew Snyder | Trustee |
| Cathy Brown-butler | Trustee |
| Chad Schwarz | Trustee |
| Dale Hipsh | Trustee |
| Guy Vickers | Trustee |
| Hilary Lewis | Trustee |
| Jason Collins | Trustee |
| Jason Felts | Trustee |
| Lance Bass | Trustee |
| Mark Cosgrove | Trustee |
| Richard Lapchick | Trustee |
| Robert Mandell | Trustee |
| Sharon Hagle | Trustee |
| Vicki Berman | Trustee |
| Yatin Patel | Trustee |
| Yolanda Londono | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 44 | $66,418 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 200 | $23,798 | Fair Market Value (FMV) |
| Total Noncash Contributions | 244 | $90,216 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,485,172 |
| Salaries, Compensation, and Employee Benefits | $682,194 |
| Total Fundraising Expense | $148,610 |
| Professional Fundraising Fees | $52,060 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,696 | $36,189 | $32,414 | $338,299 |
| Current Officers, Directors, Trustees, and Key Employees | $212,887 | $17,567 | $42,111 | $272,565 |
| All Other Expenses | $240,531 | $1,894 | - | $242,425 |
| Other Expenses | $185,696 | $287 | $401 | $185,696 |
| Information Technology | $59,147 | $24,411 | - | $83,558 |
| Office Expenses | $57,112 | $6,370 | $8,903 | $72,385 |
| Fees for Services Professional Fundraising | - | - | $52,060 | $52,060 |
| Payroll Taxes | $35,816 | $3,990 | $5,531 | $45,337 |
| Advertising | $44,176 | - | - | $44,176 |
| Depreciation Depletion | $28,401 | $13,745 | - | $42,146 |
| Occupancy | $22,862 | $2,550 | $3,564 | $28,976 |
| Other Employee Benefits | $20,535 | $2,287 | $3,171 | $25,993 |
| Conferences and Meetings | - | $23,105 | - | $23,105 |
| Fees for Services Accounting | $5,775 | $17,325 | - | $23,100 |
| Fees for Services Legal | - | $23,069 | - | $23,069 |
| Fees for Services Other | $5,819 | $3,278 | $455 | $9,552 |
| Interest | - | $4,107 | - | $4,107 |
| Insurance | $1,510 | $265 | - | $1,775 |
| Total Functional Expenses | $1,890,377 | $180,439 | $148,610 | $2,219,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,552,031 |
| Expenses per Audited Statements | $2,219,426 |
| Total Expenses per Form 990 | $2,219,426 |
| Expenses Not Reported on Form 990 | $332,605 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $195,090 |
| Fundraising Direct Expenses | $87,281 |
| Professional Fundraising Fees | $52,060 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rainbow Run | $189,454 | $189,454 | $87,000 | $102,454 |
| Pride Event | $3,636 | $3,636 | $281 | $3,355 |
| Total Events | $195,090 | $195,090 | $87,281 | $107,809 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kelly Lafferman | Board Secretary (onepulse Foundation) - Cmo (findsome & Winmore) | Social Media and Website | No | $42,128 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“To serve as chief of staff and chief development officer for the onepulse foundation. Establish company infrastructure, business plan and operations while developing and implementing a comprehensive strategic fundraising plan that launches the initial development efforts for onepulse foundation with the goal of generating an estimated $30,000,000 in capital, program, and general operating contributions before december 31, 2020.”
“A draft of Form 990 is presented by independent auditor to management and/or the Audit Committee members for review prior to submission to the IRS. Form 990 is presented to board for approval and provided to all board members after submission to IRS.”
“The conflict of interest policy requires conflicts of interest to be disclosed to the board chairman on an ongoing basis for any required action. In addition, the organization has implemented a procedure that requires annually, and at the time of receipt, a copy of the policy that members of the board of trustees, officers, and key employees to affirm, through a signed declaration that advises there are no conflicts of interest or advising there are possibilities which must be discussed and/or disclosed.”
“Board of trustees reviews comparability data for other ceos and executive directors of similar tax exempt organizations in the area to include annual reviews of ceo.”
“The organization's governing documents, conflict of interest policy, and a complete copy of its financial statements are made available to the public upon request.”
“The independent extrenal audit is part of the foundation's strategic plan and through the guidance of the audit committee, the foundation completed the requirements set forth. Both the board and management have oversight of the audit process.”
“Onepulse academy was established to promote acceptance and inclusion through innovative and reflective learning methods. Onepulse academy will utilize learning activities that facilitate social acceptance, inclusion and positive change. Additionally, evidence-based practices that foster acceptance, inclusion, and change at the individual, group and community levels. Onpulse academy will also offer training for schools, businesses, organizations and communities incorporating activities designed to be interesting, smart and engaging in order to maximize their effectiveness. Promoting acceptance and inclusion through education is the impetus. This will be accomplished through the academy's various programs; education, educational hub, faith council and speaker series.”
“49 Legacy Scholarships- The onePULSE Foundation will award 49 scholarships annually, each up to $10,000 for use at an accredited institution of higher learning, including career and technical schools. Working with the families and loved ones of those killed, onePULSE Foundation has established the scholarships based on the respective victims interests, careers or aspirations. As an extension of their impact on our world, the scholarships will inspire and empower students who share similar dreams, ambitions and goals. onePULSE will consider many factors when assessing scholarship applicants, including the applicants personal story, financial need or independence, strong academic or self-improvement interest, and proven track record of leadership, community involvement and/or work experience. Preference will be given to applicants who are immediate family members of the 49 victims, as well as all of the survivors of the tragedy. The first scholarships will be awarded for use in the 2020-2021 academic year. onePULSE Academy- onePULSE Academy is the education arm of the onePULSE Foundation. It is committed to promoting acceptance and inclusion through innovative, reflective, experiential learning methods. Its four specific functions are to provide educational programs that facilitate prosocial behavior; educational platforms that promote acceptance and inclusion; educational site tours that create safer learning communities; and an education hub for knowledge and information on social issues. It aims to positively impact social change at the individual, group and community levels. Family Days- Two times a year, onePULSE Foundation hosts victims families and survivors for Family Days, to provide them with quality time to gather together in an uplifting atmosphere, and ultimately, create bonds of support that are crucial to their healing process. Family Day activities include a mix of music, games, food and activities, in a communal environment. In 2019 the Family Days were held at SeaWorld Orlando in March and a carnival theme was enjoyed at the Crowne Plaza Orlando-Downtown in September, to coincide with the Concept Design Viewing. onePULSE Foundation continues to provide resources for mental health counseling and other services at these annual events for those in need. Volunteers- As a nonprofit organization, we understand how valuable our volunteers are to our mission and vision. They are the heart and soul of what we accomplish daily and their impact shows on our Pulse community and the greater Orlando community as well. We thank our 190 volunteers who donated more than 1,200 of their time in 2019 to make a real difference and we invite anyone interested to join us in our efforts.”
“Description:memorial operations total expenses:199119 program services:199119”
“Description:taxes & licenses total expenses:35243 program services:35243”
“Description:employee relations & education total expenses:7573 program services:5679 management and general:1894”
“Description:dues & subscriptions total expenses:490 program services:490”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as an other-than-private foundation within the meaning of the section 509(a) of the internal revenue code. Therefore, no provision for income taxes has been incldued in the financial statements. Management analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported. Additionally, management believes that no accruals for tax liabilities related to uncertain income tax positions are required. Therefore, no reserves for uncertain tax positions have been recorded. When applicable, interest and penalties will be reported as income tax expense.”
“Cost of goods related to merchandise sales included on statement of revenue: $30,982”
“Cost of goods related to merchandise sales included on statement of revenue: $30,982”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES, AND SCHOLARSHIPS THAT OPEN DOORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44176 |
| IRS990/AllOtherContributionsAmt | 0 | 2479070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA POMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4077754611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 N LUCERNE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272565 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 30982 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6488435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27448 |
| IRS990/CYOtherExpensesAmt | 0 | 1485172 |
| IRS990/CYOtherRevenueAmt | 0 | 167356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4467313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682194 |
| IRS990/CYTotalExpensesAmt | 0 | 2219426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 52060 |
| IRS990/CYTotalRevenueAmt | 0 | 6686739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42146 |
| IRS990/Desc | 0 | National Pulse Memorial & Museum International Design Competition- The National Pulse Memorial & Museum International Design Competition, developed and led by Dovetail Design Strategists and launched on March 25, 2019, invited architects from across the globe. attracted 68 teams representing 19 countries. It has always been crucial to involve the community and give everyone a voice in helping create the National Pulse Memorial & Museum. In early October, onePULSE Foundation held a Concept Design Viewing at both the Orange County Regional History Center and online asking everyone to share their feedback on the concept designs presented by the six shortlisted teams. More than 2,200 comments from families, survivors, first responders and the community helped inform the blue-ribbon competition Jury, comprised of civic decision-makers, global thought-leaders and world-renowned architects. On October 30, the competition Jury selected Coldefy & Associes with RDAI, Orlando-based HHCP Architects, Xavier Veilhan, dUCKS sceno, Agence TER, and Prof. Laila Farah, to design the National Pulse Memorial & Museum and Orlando Health Survivors Walk. The concept design serves as a starting point for discussion and a basis for the design, which will be refined throughout 2020 and community engagement presentations, so they can best reflect community feedback. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23069 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23069 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9552 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 52060 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 52060 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA ANN POMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL CRITTENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON FELTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALY BENITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY BROWN-BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON HAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE HIPSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE KALOGRIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY LAFFERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD LAPCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HILARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | YOLANDA LONDONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT MANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | YATIN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHAD SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GUY VICKERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHARIMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87281 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195090 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 4009365 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 6805002 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 87722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83558 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1775 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19157 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17095 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/InterestGrp/TotalAmt | 0 | 4107 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3757151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3809818 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES, AND SCHOLARSHIPS THAT OPEN DOORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147146 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 221000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1131382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5821201 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107809 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56740 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 675843 |
| IRS990/NoncashContributionsAmt | 0 | 90216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3564 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28976 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72385 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.