Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Onepulse Foundation Inc
990 • Fiscal year 2023 • EIN 81-3142847
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$855,075
Down $6,144,507 (-88%) from 2022
Net Assets
Down$285,834
Down $5,706,674 (-95%) from 2022
Liabilities
Down$569,241
Down $437,833 (-43%) from 2022
Revenue And Expenses
Revenue
Down$824,901
Down $1,856,000 (-69%) from 2022
Expenses
Up$6,531,575
Up $3,130,395 (+92%) from 2022
Net Income
Down-$5,706,674
Down $4,986,395 (-692%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,229,758
Mission and Program Overview
Mission
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 legacy scholarships that open doors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,655,556 | $0 | ▼ $4,655,556 |
| Cash and Non-Interest-Bearing Accounts | $1,411,874 | $698,068 | ▼ $713,806 |
| Pledges and Grants Receivable | $347,415 | $0 | ▼ $347,415 |
| Accounts Receivable | $0 | $91,426 | ▲ $91,426 |
| Savings and Temporary Cash Investments | $498,096 | $65,581 | ▼ $432,515 |
| Inventories for Sale or Use | $12,559 | $0 | ▼ $12,559 |
| Intangible Assets | $10,909 | $0 | ▼ $10,909 |
| 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 | $6,999,582 | $855,075 | ▼ $6,144,507 |
| Other Assets Total | $63,173 | $0 | ▼ $63,173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $753,075 | $485,711 | ▼ $267,364 |
| Accounts Payable and Accrued Expenses | $253,999 | $83,530 | ▼ $170,469 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,007,074 | $569,241 | ▼ $437,833 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,853,232 | $628,705 | ▼ $4,224,527 |
| Net Assets Without Donor Restrictions | $1,139,276 | $-342,871 | ▼ $1,482,147 |
| Total Net Assets Fund Balance | $5,992,508 | $285,834 | ▼ $5,706,674 |
| Total Liabilities and Net Assets / Fund Balance | $6,999,582 | $855,075 | ▼ $6,144,507 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claudia Mason | Chief Financial Officer | FT | $132,613 | - | $132,613 |
| Scott Bowman | Chief Communications Officer | FT | $124,259 | $8,354 | $132,613 |
| Deborah Bowie | Executive Director | FT | $115,669 | $7,608 | $123,277 |
| Barbara Ann Poma | Founder (former CEO) | PT | $26,125 | - | $26,125 |
| Scott Jackson | Chief Marketing Officer | FT | $14,241 | $970 | $15,211 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Kalogridis | Vice Chairman/trustee |
| Earl Crittenden | Board Chariman/trustee |
| PATRICK O'DONNELL | Treasurer/trustee |
| Andrew Snyder | Trustee |
| Antonio Hernandez Crane | Trustee |
| Chad Schwarz | Trustee |
| Dale Hipsh | Trustee |
| Guy Vickers | Trustee |
| Hilary Lewis | Trustee |
| Jason Collins | Trustee |
| Kelly Lafferman | Trustee |
| Khadijah Tribble | Trustee |
| Lance Bass | Trustee |
| Mark Cosgrove | Trustee |
| Merlin Olson | Trustee |
| Richard Lapchick | Trustee |
| Vicki Berman | Trustee |
| Ward Simmons | Trustee |
| Yolanda Londono | Trustee |
| Cathy Brown-butler | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tmd Consulting | Campaign Consulting | 1625 SPRUCE AVENUE, Winter Park, FL 32789 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $636,253
- Program Service Revenue
- $152
- Investment Income
- $-148,553
- Other Revenue
- $337,049
- All Other Contributions
- $494,204
- Change in Net Assets
- $-5,706,674
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,238,780 |
| Other Expenses | $1,162,737 |
| Salaries, Compensation, and Employee Benefits | $1,130,058 |
| Total Fundraising Expense | $559,538 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,925,055 | - | - | $3,925,055 |
| Current Officers, Directors, Trustees, and Key Employees | $378,473 | $68,402 | $173,268 | $620,143 |
| Other Salaries and Wages | $219,355 | $39,672 | $100,469 | $359,496 |
| Grants to Domestic Individuals | $313,725 | - | - | $313,725 |
| Advertising | $202,548 | $10,904 | $73,043 | $286,495 |
| Fees for Services Other | $61,133 | $8,961 | $63,726 | $133,820 |
| Conferences and Meetings | $68,011 | $3,661 | $24,526 | $96,198 |
| Payroll Taxes | $47,714 | $7,878 | $23,321 | $78,913 |
| Fees for Services Legal | $12,971 | $59,138 | $3,896 | $76,005 |
| Other Employee Benefits | $43,239 | $7,134 | $21,133 | $71,506 |
| Occupancy | $27,208 | $16,263 | $17,779 | $61,250 |
| Other Expenses | $41,531 | $2,236 | $14,977 | $58,744 |
| Office Expenses | $18,399 | $22,655 | $13,996 | $55,050 |
| Travel | $38,695 | $2,083 | $13,954 | $54,732 |
| Interest | $23,779 | $14,953 | - | $38,732 |
| Information Technology | $11,922 | $3,892 | $14,563 | $30,377 |
| Fees for Services Accounting | - | $26,381 | - | $26,381 |
| Insurance | $8,148 | $1,840 | $887 | $10,875 |
| Depreciation Depletion | $2,714 | $686 | - | $3,400 |
| Total Functional Expenses | $5,674,465 | $297,572 | $559,538 | $6,531,575 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orange County Fl Government | Orlando, FL | GOV'T | Return of Real Property Acquired by Grant Funds | $394,321 |
| State of Fl Dept of Arts & Culture | Tallahassee, FL | GOV'T | Return of Grant Museum Project | $25,000 |
| Oneblood Inc | Orlando, FL | 501(c)(3) | Return of Donation Groundbreaking Ceremony | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $414,865 |
| Fundraising Direct Expenses | $209,597 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Run | $283,518 | $283,518 | $84,322 | $199,196 |
| Top Golf | $124,347 | $124,347 | $106,850 | $17,497 |
| Total Events | $414,865 | $414,865 | $209,596 | $205,269 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scott Jackson | Chief Marketing Officer (onepulse) - Jackson Works - Marketing | Marketing & Website | No | $22,286 |
| Kelly Lafferman | Board Member (onepulse) - Findsome Winmore - Website Services | Website Services | No | $7,272 |
Loans and Receivables
| 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 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11B:
“A draft of Form 990 is presented to management 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.”
FORM 990, PART VI, SECTION B, LINE 12C:
“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.”
FORM 990, PART VI, SECTION B, LINE 15:
“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.”
FORM 990, PART VI, SECTION C, LINE 19:
“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.”
FORM 990, PART VI, SECTION A, LINE 4:
“The organization was dissolved in the florida state department on 12-28-2023, see copy of the articles of dissolution attached to this return. However, the total distribution of the organization's assets will extend until 6-30-2024, when it will be fully liquidated and all of its assets transferred as required by law. A tax return for the short year 1-1-2024 to 6-30-2024 will be filed to show the final distributions and marking the last return box.”
Filing and Contact Details
Filer
- Filer Name
- Onepulse Foundation Inc
- EIN
- 81-3142847
- In Care Of
- % SCOTT SHUKER
- Phone
- 4077752436
- Address
- 125 N LUCERNE CIRCLE, ORLANDO, FL 32801
- Doing Business As
- National Pulse Memorial & Museum
Signing Officer
- Name
- George Kalogridis
- Title
- Vice Chairman
- Phone
- 4077752436
- Signed
- 2024-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Kalogridis
- Formed
- 2016
- Legal Domicile
- Fl
- Voting Board Members
- 21
- Independent Board Members
- 20
- Employees
- 17
- Volunteers
- 995
Preparer
- Firm
- Withumsmithbrownpc
- Address
- 200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
- Preparer
- Erik a Halluska CPA
- Phone
- 4078491569
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4D:
“Community rainbow run: the 7th annual community rainbow run, benefiting onepulse foundation, celebrates how orlando and the world united in love following the tragedy of june 12, 2016 at pulse nightclub. This annual fundraising event is in partnership with the devos sport business mba program and presented by orlando health and hard rock international. The run occurred in person at wadeview park, orlando, on saturday, june 3, 2023, as well as virtually. More than 2,400 people attended the in-person run annual remembrance ceremony: on june 12 of each year, onepulse foundation holds an annual remembrance ceremony. On june 12, 2023, based on feedback from family members, survivors and other stakeholders, the ceremony was held at the dr phillips performing arts center. The observance brings together the families of those whose lives were tragically taken and provides them a space to remember their loved ones in peace. We also honor all who survived, the brave first responders and our trauma teams who sacrificed so much to save so many.”
FORM 990, PART II, LINE 3:
“The organization is in the process of dissolving. All program services will cease at the end of the year.”
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| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS. |
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| IRS990/Desc | 0 | NATIONAL PULSE MEMORIAL & MUSEUM: INITIALLY, THE NATIONAL PULSE MEMORIAL WAS INTENDED ON BEING A PLACE OF SANCTUARY AND COMMEMORATION. A SAFE, RESTING PLACE FOR MEMORIES OF THE 49 ANGELS, AND FOR PULSE AND WHAT IT MEANT. THE PULSE MUSEUM WILL BE A SITE OF POTENTIAL AND TRANSFORMATION. HERE PUBLIC GRIEF HAS A PLACE TO BE TRANSFORMED INTO PERSONAL MEANING, AND TO INSPIRE A SOCIETY THAT WARMLY EMBRACES AND FIERCELY DEFENDS THE FULL SPECTRUM OF OUR SHARED HUMANITY. THE ORLANDO HEALTH SURVIVORS WALK WILL BE A PILGRIMAGE OF EMPATHY AND COMPASSION. IT OFFERS MOMENTS OF COMFORT, RESPITE AND HUMAN CONNECTION. DURING 2022 AND 2023, THE ONEPULSE FOUNDATION BOARD OF TRUSTEES REVISITED THE ORGANIZATION'S ORIGINAL DESIGNS, EVALUATING THE FEASIBILITY AND COSTS OF THE PROJECT IN A POST-PANDEMIC CLIMATE (I.E., ESCALATED COSTS OF CONSTRUCTION, SCARCITY OF MATERIALS, AND A DISRUPTION TO THE GLOBAL SUPPLY CHAIN AFFECTING CAPITAL PROJECTS WORLDWIDE). AS A RESULT, THE TRUSTEES HAVE DETERMINED A NEW RE-SCALED VERSION OF THE ORIGINAL PLAN TO INCLUDE, AMONG OTHER THINGS, A MUSEUM SPACE AS WELL AS A MULTI-PURPOSE GATHERING PLACE WITHIN THE WAREHOUSE PROPERTY LOCATED AT 438 W KALEY STREET IN DOWNTOWN ORLANDO. CRITICAL TO THE COMPLETION OF ABOVE-MENTIONED PROJECT WAS THE FOUNDATION ACQUIRING OWNERSHIP OF THE NIGHT CLUB SITE WHICH IT WAS UNABLE TO DO. FOUNDING CEO BARBARA POMA SOLD THE PROPERTY for $2M TO THE CITY OF ORLANDO IN OCTOBER 2023. WITHOUT OWNERSHIP OF THE SACRED SPACE, THE FOUNDATION COULD NOT COMPLETE THE CORE OF ITS MISSION AND LOST THE BASIS FOR REQUESTING PUBLIC SUPPORT. Unfortunately, best intentions are not enough. We have been challenged by unexpected and definitive events, among them the inability to secure a full donation of the Pulse nightclub site from the property owners and a global pandemic that brought with it critical limits and many unanticipated consequences, that ultimately impacted our fundraising efforts. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 21.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 970 |
| 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/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDIA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH BOWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA ANN POMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARL CRITTENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY BROWN-BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE HIPSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE KALOGRIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY LAFFERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD LAPCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HILARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YOLANDA LONDONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GUY VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MERLIN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KHADIJAH TRIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANTONIO HERNANDEZ CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WARD SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14241 |
| 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/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF COMMUNICATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDER (FORMER CEO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHARIMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 209597 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 414865 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -157330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 142049 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 313725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 313725 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3925055 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3925055 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1229758 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 152364 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14563 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11922 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30377 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10875 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10909 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14953 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23779 |
| IRS990/InterestGrp/TotalAmt | 0 | 38732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12559 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8777 |
| 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 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4655556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51024 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 157330 |
| 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 | OUR MISSION: TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS. OUR VISION: ESTABLISHING A SANCTUARY OF HEALING AND A BEACON OF HOPE BY MEMORIALIZING THE LIVES TAKEN, THE LIVES SAVED, AND THE LIVES AFFECTED BY THE PULSE NIGHTCLUB TRAGEDY OF JUNE 12, 2016 - ENSURING PULSE'S LEGACY OF LOVE LIVES ON FOREVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 753075 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 485711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5992508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285834 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $855,075
- Liabilities
- $569,241
- Net assets
- $285,834
- Revenue
- $824,901
- Expenses
- $6,531,575
- Net income
- -$5,706,674