Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$7,986,429
Up $395,136 (+5.2%) from 2021
Net Assets
Up$1,797,607
Up $647,706 (+56%) from 2021
Liabilities
Down$6,188,822
Down $252,570 (-3.9%) from 2021
Revenue And Expenses
Revenue
Up$3,568,541
Up $617,505 (+21%) from 2021
Expenses
Up$2,920,835
Up $456,901 (+19%) from 2021
Net Income
Up$647,706
Up $160,604 (+33%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jan 19, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $3,885,931
Mission and Program Overview
Mission
The primary purpose of the corporation will be to improve the physical condition of the golf courses, properly manage the courses and make them self-sufficient. The public as a whole will enjoy the benefits of golf brevard's service to the county.
Golf brevard inc. Was specifically formed for the purpose of lessening the burden of government for brevard county, florida, with regard to the operation, maintaining, and improving its public golf courses - spessard holland and the habitat.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,149,901 | $1,797,607 | ▲ $647,706 |
| Cash and Non-Interest-Bearing Accounts | $626,425 | $1,210,738 | ▲ $584,313 |
| Savings and Temporary Cash Investments | $501,418 | $501,468 | ▲ $50 |
| Land, Buildings, and Equipment, Net | $497,990 | $481,412 | ▼ $16,578 |
| Inventories for Sale or Use | $108,603 | $230,602 | ▲ $121,999 |
| Prepaid Expenses and Deferred Charges | $31,279 | $39,895 | ▲ $8,616 |
| Accounts Receivable | - | $1,186 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,591,293 | $7,986,429 | ▲ $395,136 |
| Other Assets Total | $5,825,578 | $5,521,128 | ▼ $304,450 |
| Liabilities | |||
| Other Liabilities | $5,815,375 | $5,833,036 | ▲ $17,661 |
| Unsecured Notes Loans Payable | $304,159 | - | - |
| Accounts Payable and Accrued Expenses | $93,162 | $180,502 | ▲ $87,340 |
| Deferred Revenue | $216,614 | $168,201 | ▼ $48,413 |
| Mortgage Notes Payable Secured by Investment Property | $12,082 | $7,083 | ▼ $4,999 |
| Total Liabilities | $6,441,392 | $6,188,822 | ▼ $252,570 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,149,901 | $1,797,607 | ▲ $647,706 |
| Total Liabilities and Net Assets / Fund Balance | $7,591,293 | $7,986,429 | ▲ $395,136 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $481,412 | $229,745 | $711,157 |
| Other Assets Org | $-908 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Yurigan | General Manager | FT | $132,962 | $132,962 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Proctor | Chair |
| Jim Cravens | Vice Chair |
| Bill Crudo | Director |
| Gail Meyers | Director |
| Jim Roberts | Director |
| Scott Mclachlen | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,788
- Program Service Revenue
- $3,222,502
- Investment Income
- $-1,356
- Other Revenue
- $300,607
- All Other Contributions
- $3,264
- Change in Net Assets
- $647,706
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,644,973 |
| Salaries, Compensation, and Employee Benefits | $1,235,327 |
| Grants and Similar Amounts Paid | $40,535 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $972,998 | $23,146 | - | $996,144 |
| Depreciation Depletion | $421,131 | - | - | $421,131 |
| Occupancy | $199,867 | - | - | $199,867 |
| Current Officers, Directors, Trustees, and Key Employees | $109,707 | $36,569 | - | $146,276 |
| Fees for Services Other | - | $109,472 | - | $109,472 |
| Insurance | $28,290 | $77,980 | - | $106,270 |
| Payroll Taxes | $88,400 | $4,507 | - | $92,907 |
| Advertising | $65,605 | - | - | $65,605 |
| Fees for Services Accounting | - | $61,745 | - | $61,745 |
| Grants to Domestic Orgs | $40,535 | - | - | $40,535 |
| Office Expenses | $14,265 | $13,830 | - | $28,095 |
| Other Expenses | $89,620 | $21,412 | - | $21,412 |
| Interest | $5,767 | - | - | $5,767 |
| Fees for Services Legal | - | $5,645 | - | $5,645 |
| Conferences and Meetings | - | $1,301 | - | $1,301 |
| Travel | - | $730 | - | $730 |
| Total Functional Expenses | $2,564,498 | $356,337 | $0 | $2,920,835 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Folds of Honor Foundation | Owasso, OK | 501(c)(3) | Scholarships | $40,535 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,024 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Folds of Honor Tournament | $43,524 | - | - | - |
| Total Events | $43,524 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right of Use (operating Leases) | $5,628,775 |
| Loan From Board of Co. Commisioners | $174,159 |
| Square | $20,899 |
| Credit Cards | $9,203 |
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
- No
- Material changes to governing documents
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“Decisions subject to duly elected members of the board of directors of golf brevard, inc. Are subject to confirmation by the brevard county board of commissioners. Any member of the board of directors may be removed from the board by a super-majority of the brevard county board of county commissioners.”
Form 990, Part VI, Section B, Line 11B
“A preliminary form 990 shall be prepared by the organization's cpa firm under the direction of the board of director's finance committee and general manager. The preliminary form 990 should be reviewed by the chair and at least one member of the finance committee, with necessary modifications and corrections. A final 990 shall be submitted to the irs only after a thorough review and approval by the board of directors. A copy of the 990 as submitted shall be provided to each board member.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, d. Understands that golf brevard, inc. Has a charitable purpose and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section B, Line 15
“The process for setting the compensation of the general manager and key employees includes the participation of independent board members, reivew of compensation of comparable golf course general managers, and is contemporaneously documented in the board minutes.”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflict of interest policy and financial statements have been and will continue to be provided to the brevard county parks & recreation department and are therefore a matter of public record. Section 119.0701 of the florida statutes requires golf brevard inc. To comply with public records law, fulfilling requests properly made to the county for public records. By law and its operating agreement with brevard county, it is golf brevard, inc.'s duty to provide those records upon request.”
Filing and Contact Details
Filer
- Filer Name
- Golf Brevard Inc
- EIN
- 82-5091804
- Phone
- 3219524529
- Address
- 2374 OAK STREET, MELBOURNE BEACH, FL 32951
Signing Officer
- Name
- Steve Proctor
- Title
- Chair
- Phone
- 3219524529
- Signed
- 2023-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Proctor
- Formed
- 2018
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 79
- Volunteers
- 0
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 215 BAYTREE DRIVE, MELBOURNE, FL 32940
- Preparer
- Roman G Carraway CPA
- Phone
- 3212550088
Raw XML AppendixShowing 400 of 448 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOLF BREVARD INC. WAS SPECIFICALLY FORMED FOR THE PURPOSE OF LESSENING THE BURDEN OF GOVERNMENT FOR BREVARD COUNTY, FLORIDA, WITH REGARD TO THE OPERATION, MAINTAINING, AND IMPROVING ITS PUBLIC GOLF COURSES - SPESSARD HOLLAND AND THE HABITAT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65605 |
| IRS990/AllOtherContributionsAmt | 0 | 3264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE NOLL-RHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212550088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 BAYTREE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 626425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1210738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43524 |
| IRS990/CostOfGoodsSoldAmt | 0 | 312960 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40535 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1356 |
| IRS990/CYOtherExpensesAmt | 0 | 1644973 |
| IRS990/CYOtherRevenueAmt | 0 | 300607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3222502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 647706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1235327 |
| IRS990/CYTotalExpensesAmt | 0 | 2920835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3568541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 216614 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 168201 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 421131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421131 |
| IRS990/Desc | 0 | BY CONTRACT WITH THE COUNTY, PARKS AND RECREATION MANAGER (PRM) IS A NON-VOTING MEMBER OF THE BOARD AND ATTENDS ALL MONTHLY BOARD MEETINGS. THE PRM CONDUCTS AND DOCUMENTS ON SIGHT OPERATIONAL REVIEWS QUARTERLY. REVIEWS ARE SHARED WITH THE BOARD AND DOCUMENT THAT GOLF BREVARD OPERATES AND MAINTAINS THE GOLF COURSES IN ACCORDANCE WITH FIRST-CLASS STANDARDS. THE GOLF COURSES' PHYSICAL CONDITIONS CONTINUE TO IMPROVE. EXCESS REVENUE IS REINVESTED IN COURSE MAINTENANCE AND IMPROVEMENTS. THE ORGANIZATION CONTINUES TO BE SELF-SUFFICIENT . TOTAL GOLF ROUNDS PLAYED DURING THIS FISCAL YEAR WAS 101,822, AN INCREASE OF 10.1% FROM THE PRIOR YEAR AND A 37.5% INCREASE FROM THE FIRST YEAR OF OPERATION. THE GENERAL PUBLIC HAS BENEFITED FROM THE PROPER MANAGEMENT AND IMPROVEMENT TO THE GOLF COURSES AS SHOWN BY INCREASED ROUNDS PLAYED PER YEAR. THE GOVERNMENT OF BREVARD COUNTY CONTINUES TO BENEFIT FROM BEING RELIEVED OF THE FINANCIAL BURDEN OF OPERATING THE GOLF COURSES AND ALLOCATING SAVINGS TO OTHER GOVERNMENT REQUIREMENTS. |
| 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 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2564498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61745 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109472 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 60.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | STEVE PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM CRAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL CRUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MCLACHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE YURIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 132962 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43524 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1406 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 40535 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40535 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40535 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3885931 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 616591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106270 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5767 |
| IRS990/InterestGrp/TotalAmt | 0 | 5767 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 108603 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 230602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 497990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 481412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 711157 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1406 |
| 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 | THE PRIMARY PURPOSE OF THE CORPORATION IS TO PRESERVE AFFORDABLE PUBLIC GOLF IN SOUTHERN BREVARD COUNTY BY CONTINUALLY IMPROVING THE PHYSICAL CONDITIONS OF THE GOLF COURSES, PROPERLY MANAGE THE COURSES AND MAKE THE COURSES SELF-SUFFICIENT. THE PUBLIC BENEFITS FROM PROPER MANAGEMENT AND CONTINUING COURSE IMPROVEMENTS AND SERVICE TO THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12082 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7083 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1149901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1797607 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1406 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3024 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303631 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 303631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5825578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5521128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 528313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 528313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21412 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5815375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5833036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 972998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 996144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92907 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39895 |
| IRS990/PrincipalOfficerNm | 0 | STEVE PROCTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLFING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 420147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2800825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 420147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52963 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1764 |
| IRS990/PYOtherExpensesAmt | 0 | 1224228 |
| IRS990/PYOtherRevenueAmt | 0 | 187356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2708953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 487102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1198206 |
| IRS990/PYTotalExpensesAmt | 0 | 2463934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2951036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 647706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3526133 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1149901 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1797607 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501468 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5670 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11792037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2828 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 228284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 237529 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 481412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 711157 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5453816 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 54494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE (OPERATING LEASES) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SQUARE CASH CLEARING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ROU ASSET MACHINE SH 98994055-6 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | A/D ROU ASSET HB 98994055-6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5628775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 174159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE (OPERATING LEASES) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SQUARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN FROM BOARD OF CO. COMMISIONERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 481412 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5521128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5833036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOLDS OF HONOR TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43524 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40535 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOLDS OF HONOR FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 753240683 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5800 N PATRIOT DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OWASSO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 74055 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DECISIONS SUBJECT TO DULY ELECTED MEMBERS OF THE BOARD OF DIRECTORS OF GOLF BREVARD, INC. ARE SUBJECT TO CONFIRMATION BY THE BREVARD COUNTY BOARD OF COMMISSIONERS. ANY MEMBER OF THE BOARD OF DIRECTORS MAY BE REMOVED FROM THE BOARD BY A SUPER-MAJORITY OF THE BREVARD COUNTY BOARD OF COUNTY COMMISSIONERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PRELIMINARY FORM 990 SHALL BE PREPARED BY THE ORGANIZATION'S CPA FIRM UNDER THE DIRECTION OF THE BOARD OF DIRECTOR'S FINANCE COMMITTEE AND GENERAL MANAGER. THE PRELIMINARY FORM 990 SHOULD BE REVIEWED BY THE CHAIR AND AT LEAST ONE MEMBER OF THE FINANCE COMMITTEE, WITH NECESSARY MODIFICATIONS AND CORRECTIONS. A FINAL 990 SHALL BE SUBMITTED TO THE IRS ONLY AFTER A THOROUGH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. A COPY OF THE 990 AS SUBMITTED SHALL BE PROVIDED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, D. UNDERSTANDS THAT GOLF BREVARD, INC. HAS A CHARITABLE PURPOSE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR SETTING THE COMPENSATION OF THE GENERAL MANAGER AND KEY EMPLOYEES INCLUDES THE PARTICIPATION OF INDEPENDENT BOARD MEMBERS, REIVEW OF COMPENSATION OF COMPARABLE GOLF COURSE GENERAL MANAGERS, AND IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS HAVE BEEN AND WILL CONTINUE TO BE PROVIDED TO THE BREVARD COUNTY PARKS & RECREATION DEPARTMENT AND ARE THEREFORE A MATTER OF PUBLIC RECORD. SECTION 119.0701 OF THE FLORIDA STATUTES REQUIRES GOLF BREVARD INC. TO COMPLY WITH PUBLIC RECORDS LAW, FULFILLING REQUESTS PROPERLY MADE TO THE COUNTY FOR PUBLIC RECORDS. BY LAW AND ITS OPERATING AGREEMENT WITH BREVARD COUNTY, IT IS GOLF BREVARD, INC.'S DUTY TO PROVIDE THOSE RECORDS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| 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 15 |
| 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 | 7591293 |
| IRS990/TotalAssetsEOYAmt | 0 | 7986429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7591293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7986429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 46788 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 356337 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2564498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2920835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6441392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6188822 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6441392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6188822 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1149901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1797607 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2564498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3222502 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132962 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4380 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3526133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3568541 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7591293 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7986429 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,986,429
- Liabilities
- $6,188,822
- Net assets
- $1,797,607
- Revenue
- $3,568,541
- Expenses
- $2,920,835
- Net income
- $647,706