Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$153,732
Down $7,210 (-4.5%) from 2022
Net Assets
Down$147,694
Down $4,970 (-3.3%) from 2022
Liabilities
Down$6,038
Down $2,240 (-27%) from 2022
Revenue
Up$284,440
Up $157,178 (+124%) from 2022
Expenses
Up$289,410
Up $80,695 (+39%) from 2022
Net Income
Up-$4,970
Up $76,483 (+94%) from 2022
To help the children of fallen law enforcement officer to cope with the devestating loss of a parent. This is done through providing the children with keepsakes that honor the fallen officer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,629 | $120,408 | ▲ $1,779 |
| Land, Buildings, and Equipment, Net | $33,913 | $24,924 | ▼ $8,989 |
| Prepaid Expenses and Deferred Charges | $8,400 | $8,400 | → $0 |
| Total Assets | $160,942 | $153,732 | ▼ $7,210 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,278 | $6,038 | ▼ $2,240 |
| Total Liabilities | $8,278 | $6,038 | ▼ $2,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,664 | $147,694 | ▼ $4,970 |
| Total Net Assets Fund Balance | $152,664 | $147,694 | ▼ $4,970 |
| Total Liabilities and Net Assets / Fund Balance | $160,942 | $153,732 | ▼ $7,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,924 | $23,641 | $48,565 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| MEGAN O'GRADY | President & Treasurer | PT | $30,000 | $30,000 |
| SUZANN O'GRADY | Secretary | PT | $5,385 | $5,385 |
| Name | Title |
|---|---|
| Clinton Strand | Board Member |
| Jason Guzman | Board Member |
| Joanne Hayden | Board Member |
| Joseph Welsch | Board Member |
| Karen Ramos | Board Member |
| Leigh Strand | Board Member |
| Lisa Barnes | Board Member |
| PATRICK O'GRADY | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,356 |
| Salaries, Compensation, and Employee Benefits | $111,554 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,096 | - | - | $68,096 |
| Conferences and Meetings | $59,511 | - | - | $59,511 |
| Current Officers, Directors, Trustees, and Key Employees | $35,385 | - | - | $35,385 |
| Travel | $31,305 | - | - | $31,305 |
| Occupancy | $17,616 | - | - | $17,616 |
| Advertising | $12,709 | - | - | $12,709 |
| Office Expenses | - | $11,332 | - | $11,332 |
| Depreciation Depletion | $10,221 | - | - | $10,221 |
| Insurance | - | $9,387 | - | $9,387 |
| Payroll Taxes | $8,073 | - | - | $8,073 |
| Information Technology | $5,800 | - | - | $5,800 |
| Fees for Services Accounting | - | $3,379 | - | $3,379 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| All Other Expenses | - | $1,603 | - | $1,603 |
| Other Expenses | $2,223 | $1,412 | - | $1,412 |
| Fees for Services Other | $1,125 | - | - | $1,125 |
| Interest | - | $439 | - | $439 |
| Fees for Services Legal | - | $165 | - | $165 |
| Total Functional Expenses | $257,514 | $31,896 | $0 | $289,410 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,776 |
| Fundraising Gross Income | $38,776 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $290,701 | $38,776 | $38,776 | $0 |
| Total Events | $290,701 | $38,776 | $38,776 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sara Riddle | The Interested Person Is Related to a Board Member. | Compensation. | No | $30,000 |
“Patrick o'grady (board), suzann o'grady (secretary of the board) and megan o'grady (president & treasurer) are related.”
“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”
“Compensations are discussed and approved by the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP THE CHILDREN OF FALLEN LAW ENFORCEMENT OFFICER TO COPE WITH THE DEVESTATING LOSS OF A PARENT. THIS IS DONE THROUGH PROVIDING THE CHILDREN WITH KEEPSAKES THAT HONOR THE FALLEN OFFICER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12709 |
| IRS990/AllOtherContributionsAmt | 0 | 28186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2399895444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3032 SANTA BARBARA BLVD UNIT 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE CORAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33914 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 251925 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111554 |
| IRS990/CYTotalExpensesAmt | 0 | 289410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10221 |
| IRS990/Desc | 0 | REACHING OUT TO LAW ENFORCEMENT AGENCIES ACROSS THE NATION IN ORDER TO GET INFORMATION ABOUT THE FALLEN OFFICER, AS WELL AS A UNIFORM SHIRT(S) TO CREATE A PERSONALIZED BEAR FOR EACH OF THE OFFICER'S CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3379 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/PersonNm | 0 | MEGAN O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANN O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLINTON STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH WELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEIGH STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK O'GRADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 251925 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38776 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 323216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9387 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/InterestGrp/TotalAmt | 0 | 439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48565 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP THE CHILDREN OF FALLEN LAW ENFORCEMENT OFFICER TO COPE WITH THE DEVESTATING LOSS OF A PARENT. THIS IS DONE THROUGH PROVIDING THE CHILDREN WITH KEEPSAKES THAT HONOR THE FALLEN OFFICER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147694 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147694 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8400 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN O'GRADY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117807 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114352 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90363 |
| IRS990/PYTotalExpensesAmt | 0 | 208715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 127262 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 930190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 234392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 891606 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 930190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 930190 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48565 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 251925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 251925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 290701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 290701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38776 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SARA RIDDLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | THE INTERESTED PERSON IS RELATED TO A BOARD MEMBER. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATRICK O'GRADY (BOARD), SUZANN O'GRADY (SECRETARY OF THE BOARD) AND MEGAN O'GRADY (PRESIDENT & TREASURER) ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 160942 |
| IRS990/TotalAssetsEOYAmt | 0 | 153732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 160942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 280111 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289410 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8278 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8278 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6038 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152664 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147694 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4329 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35385 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4329 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284440 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 160942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153732 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31305 |
| IRS990/TravelGrp/TotalAmt | 0 | 31305 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3032 SANTA BARBARA BLVD UNIT 209 |
| IRS990/USAddress/CityNm | 0 | CAPE CORAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33914 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | BLUELINEBEARS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN O'GRADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2399895444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE LINE BEARS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 814879961 |
| ReturnHeader/Filer/PhoneNum | 0 | 2399895444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3032 SANTA BARBARA BLVD UNIT 209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPE CORAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33914 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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