Civic Intelligence

The New Florida Follies Inc

EIN 82-5126537 • 501(c)3 • Atlantis, FL

Profile

The organization was formed to raise and provide funds for the benefit of underprivileged children by supporting various charitable organizations in the community.

307 Fairway CourtAtlantis, FL 33462

www.thenewfloridafollies.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,077,212

Up $15,900 (+1.5%) from 2022

Liabilities

Up

$13,485

Up $11,950 (+779%) from 2022

Net Assets

Up

$1,063,727

Up $3,950 (+0.4%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$159,875

Down $946,240 (-86%) from 2022

Expenses

Up

$155,022

Up $63,445 (+69%) from 2022

Net Income

Down

$4,853

Down $1,009,685 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $85,306Liabilities 2018: $2,190Net Assets 2018: $83,1162018Assets 2019: $94,901Liabilities 2019: $7,406Net Assets 2019: $87,4952019Assets 2021: $52,587Liabilities 2021: $7,348Net Assets 2021: $45,2392021Assets 2022: $1,061,312Liabilities 2022: $1,535Net Assets 2022: $1,059,7772022Assets 2024: $1,077,212Liabilities 2024: $13,485Net Assets 2024: $1,063,7272024

Highlighted filing

2024

Assets$1,077,212
Liabilities$13,485
Net Assets$1,063,727
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $109,111Expenses 2018: $25,995Net Income 2018: $83,1162018Revenue 2019: $104,587Expenses 2019: $100,208Net Income 2019: $4,3792019Revenue 2021: $45,093Expenses 2021: $57,760Net Income 2021: -$12,6672021Revenue 2022: $1,106,115Expenses 2022: $91,577Net Income 2022: $1,014,5382022Revenue 2024: $159,875Expenses 2024: $155,022Net Income 2024: $4,8532024

Highlighted filing

2024

Revenue$159,875
Expenses$155,022
Net Income$4,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,077,212
Liabilities
$13,485
Net assets
$1,063,727
Revenue
$159,875
Expenses
$155,022
Net income
$4,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.06$0.16$0.16$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.11$0.09$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.11$0.03$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$270,240
Mission and Program Overview

Mission

The organization was formed to raise and provide funds for the benefit of underprivileged children by supporting various charitable organizations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$995,061$1,012,334▲ $17,273
Cash and Non-Interest-Bearing Accounts$69,207$64,878▼ $4,329
Total Assets$1,064,268$1,077,212▲ $12,944
Liabilities
Accounts Payable and Accrued Expenses$5,394$13,485▲ $8,091
Total Liabilities$5,394$13,485▲ $8,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,874$1,063,727▲ $4,853
Total Net Assets Fund Balance$1,058,874$1,063,727▲ $4,853
Total Liabilities and Net Assets / Fund Balance$1,064,268$1,077,212▲ $12,944
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Trela J WhitePresident, Director
Bonnie M WattsVice President, Director
Cheryl SteinthalDirector
Ellen Dee CohenDirector
Sue-ellen FlescherDirector
Sheila J PhillipsSecretary, Director
Mary SegalTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,808
Program Service Revenue
$102,703
Investment Income
$47,702
Other Revenue
$2,662
All Other Contributions
$1,177
Change in Net Assets
$4,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,822
Grants and Similar Amounts Paid$35,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,200--$35,200
Fees for Services Other$18,000--$18,000
Occupancy$15,647--$15,647
Other Expenses$9,122--$9,122
All Other Expenses$5,501$1,735-$7,236
Fees for Services Legal$5,811--$5,811
Advertising$4,870--$4,870
Office Expenses-$2,023-$2,023
Insurance$1,685--$1,685
Total Functional Expenses$151,264$3,758$0$155,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S DIAGNOSTIC & TREATMENT CENTERFort Lauderdale, FL501(c)(3)General$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the draft tax return is provided to the president and vice president for their review and comment. Once the draft tax return has been approved, the cpa is authorized to electronically file the tax return.”

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

“On a regular basis, all interested parties are to disclose any potential conflicts of interest directly to the board of directors. Failure to do so will result in automatic removal from the board and/or office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and tax returns available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The New Florida Follies Inc
EIN
82-5126537
Phone
5613463294
Address
307 FAIRWAY COURT, ATLANTIS, FL 33462

Signing Officer

Name
Trela White
Title
President
Phone
5613463294
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trela White
Formed
2018
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Eisner Advisory Group LLC
Address
505 SOUTH FLAGLER DRIVE SUITE 900, WEST PALM BEACH, FL 33401
Preparer
Lilach Fisher
Phone
5618329292
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional dancers: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO RAISE AND PROVIDE FUNDS FOR THE BENEFIT OF UNDERPRIVILEGED CHILDREN BY SUPPORTING VARIOUS CHARITABLE ORGANIZATIONS IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt04870
IRS990/AdvertisingGrp/TotalAmt04870
IRS990/AllOtherContributionsAmt01177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05501
IRS990/AllOtherExpensesGrp/TotalAmt07236
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY SEGAL
IRS990/BooksInCareOfDetail/PhoneNum06128753857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07140 PARAMOUNT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033467
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069207
IRS990/CashNonInterestBearingGrp/EOYAmt064878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0741
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06808
IRS990/CYGrantsAndSimilarPaidAmt035200
IRS990/CYInvestmentIncomeAmt047702
IRS990/CYOtherExpensesAmt0119822
IRS990/CYOtherRevenueAmt02662
IRS990/CYProgramServiceRevenueAmt0102703
IRS990/CYRevenuesLessExpensesAmt04853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159875
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PRODUCES AND PRESENTS SHOWS IN THE SOUTH FLORIDA AREA FEATURING FORMER PROFESSIONAL ENTERTAINERS 55 YEARS OF AGE AND OVER. THE DANCERS ARE MEMBERS OF THE ORGANIZATION AND PAY MEMBERSHIP FEES, WHICH COMBINED WITH THE SHOW REVENUES ARE GIVEN TO LOCAL CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF UNDERPRIVILEGED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151264
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05811
IRS990/FeesForServicesLegalGrp/TotalAmt05811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt018000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TRELA J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE M WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA J PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL STEINTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN DEE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE-ELLEN FLESCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt035200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119859
IRS990/GrossReceiptsAmt0270240
IRS990/GrossSalesOfInventoryAmt02115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01685
IRS990/InsuranceGrp/TotalAmt01685
IRS990/InvestmentIncomeGrp/ExclusionAmt037467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0995061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01012334
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109624
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05631
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO RAISE AND PROVIDE FUNDS FOR THE BENEFIT OF UNDERPRIVILEGED CHILDREN BY SUPPORTING VARIOUS CHARITABLE ORGANIZATIONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01058874
IRS990/NetAssetsOrFundBalancesEOYAmt01063727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010235
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01058874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01063727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015647
IRS990/OccupancyGrp/TotalAmt015647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OfficeExpensesGrp/TotalAmt02023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VENUE EXPENSES
IRS990/OtherExpensesGrp/Desc1COSTUMES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt028359
IRS990/OtherExpensesGrp/ProgramServicesAmt115702
IRS990/OtherExpensesGrp/ProgramServicesAmt211367
IRS990/OtherExpensesGrp/ProgramServicesAmt39122
IRS990/OtherExpensesGrp/TotalAmt028359
IRS990/OtherExpensesGrp/TotalAmt115702
IRS990/OtherExpensesGrp/TotalAmt211367
IRS990/OtherExpensesGrp/TotalAmt39122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0826
IRS990/OtherRevenueMiscGrp/ExclusionAmt1462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1462
IRS990/OtherRevenueTotalAmt01288
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRELA WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt032188
IRS990/PYOtherExpensesAmt0115591
IRS990/PYOtherRevenueAmt04416
IRS990/PYProgramServiceRevenueAmt095367
IRS990/PYRevenuesLessExpensesAmt0-903
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0145591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073609
IRS990ScheduleA/InvestmentIncomeCYPct00.15610
IRS990ScheduleA/InvestmentIncomePYPct00.08460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83610
IRS990ScheduleA/PublicSupportPY509Pct00.88470
IRS990ScheduleA/PublicSupportTotal509Amt0394259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029480
IRS990ScheduleA/Total509Grp/TotalAmt0394259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S DIAGNOSTIC & TREATMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0651026739
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 S FEDERAL HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033316
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTACTS THE DONEE BY PHONE ON A REGULAR BASIS AND SPONSORS A BACK TO SCHOOL COLLECTION OF SCHOOL SUPPLIES WHICH THE ORGANIZATION PERSONALLY DELIVERS. THE ORGANIZATION SEES REPRESENTATIVES OF THE CHILDREN'S DIAGNOSTIC & TREATMENT CENTER (CDTC) AT THEIR ANNUAL HOLIDAY PARTY AT WHICH TIME THEY DONATE GIFTS FOR CHILDREN AS WELL AS CHILDREN'S CLOTHING. THE ORGANIZATION ATTENDS THE "SORTING PARTY " THAT CDTC HAS EACH YEAR PRIOR TO DISTRIBUTION OF THE GIFTS FOR AGE APPROPRIATE CHILDREN. THE ORGANIZATION, AS A FOLLIES GROUP WILL BE MEETING WITH CDTC TO PRESENT DONATION AND TO TOUR THEIR FACILITIES. THE ORGANIZATION HAS A VERY "HANDS ON" RELATIONSHIP WITH CDTC AND MONITORS THEIR ACTIVITIES ON A REGULAR BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT TAX RETURN IS PROVIDED TO THE PRESIDENT AND VICE PRESIDENT FOR THEIR REVIEW AND COMMENT. ONCE THE DRAFT TAX RETURN HAS BEEN APPROVED, THE CPA IS AUTHORIZED TO ELECTRONICALLY FILE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON A REGULAR BASIS, ALL INTERESTED PARTIES ARE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST DIRECTLY TO THE BOARD OF DIRECTORS. FAILURE TO DO SO WILL RESULT IN AUTOMATIC REMOVAL FROM THE BOARD AND/OR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DANCERS: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064268
IRS990/TotalAssetsEOYAmt01077212
IRS990/TotalAssetsGrp/BOYAmt01064268
IRS990/TotalAssetsGrp/EOYAmt01077212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05394
IRS990/TotalLiabilitiesEOYAmt013485
IRS990/TotalLiabilitiesGrp/BOYAmt05394
IRS990/TotalLiabilitiesGrp/EOYAmt013485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151264
IRS990/TotalProgramServiceRevenueAmt0102703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 FAIRWAY COURT
IRS990/USAddress/CityNm0ATLANTIS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033462
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THENEWFLORIDAFOLLIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRELA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613463294
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW FLORIDA FOLLIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0825126537
ReturnHeader/Filer/PhoneNum05613463294
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 FAIRWAY COURT
ReturnHeader/Filer/USAddress/CityNm0ATLANTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILACH FISHER
ReturnHeader/ReturnTs02025-05-01T07:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.