Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$90,649
Down $151,946 (-63%) from 2022
Net Assets
Down$90,649
Down $151,946 (-63%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$183,707
Up $131,936 (+255%) from 2022
Expenses
Up$335,370
Up $208,766 (+165%) from 2022
Net Income
Down-$151,663
Down $76,830 (-103%) from 2022
The funding of local tax exempt organizations engaged in services for veterans, homeless, elderley, and mentally ill individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $47,538 | - |
| Savings and Temporary Cash Investments | $242,595 | $43,111 | ▼ $199,484 |
| Total Assets | $242,595 | $90,649 | ▼ $151,946 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $242,595 | $90,649 | ▼ $151,946 |
| Total Net Assets Fund Balance | $242,595 | $90,649 | ▼ $151,946 |
| Total Liabilities and Net Assets / Fund Balance | $242,595 | $90,649 | ▼ $151,946 |
| Name | Title |
|---|---|
| Peter Golotko | President |
| Michael Riskin | Vice President |
| Nolen Bailey | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $331,565 |
| Other Expenses | $3,805 |
| Total Fundraising Expense | $2,089 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $331,565 | - | - | $331,565 |
| Office Expenses | $1,020 | $696 | $2,089 | $3,805 |
| Total Functional Expenses | $332,585 | $696 | $2,089 | $335,370 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Peace River Center for Personal Development Inc | Bartow, FL | 501(c)(3) | General Support | $100,000 |
| Jblt Soccer Inc Dba Florida Tropics Academy | Lakeland, FL | 501(c)(3) | General Support | $86,034 |
| Central Florida Speech and Hearing Center | Lakeland, FL | 501(c)(3) | General Support | $34,000 |
| Talbot House Ministries | Lakeland, FL | 501(c)(3) | General Support | $25,000 |
| Lakeland Volunteers in Medicine Inc | Lakeland, FL | 501(c)(3) | General Support | $20,000 |
| Plant City Rotary Foundation | Plant City, FL | 501(c)(3) | General Support | $13,000 |
| Lakeland Symphony Orchestra Inc | Lakeland, FL | 501(c)(3) | General Support | $12,500 |
| United Way of Central Florida | Highland City, FL | 501(c)(3) | General Support | $12,078 |
| Polk County Veterans Council | Lakeland, FL | 501(c)(3) | General Support | $10,000 |
| Polk Education Foundation & Business Parnership Inc | Bartow, FL | 501(c)(3) | General Support | $10,000 |
| Southeastern Guide Dogs Inc | Palmetto, FL | 501(c)(3) | General Support | $6,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,515 |
| Fundraising Direct Expenses | $9,701 |
| Gaming Gross Income | $2,040 |
| Gaming Direct Expenses | $1,020 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mr. Central Fl Clay Shoot | $22,640 | $12,965 | $5,047 | $7,918 |
| Plant City Clay Shoot | $15,050 | $7,550 | $2,386 | $5,164 |
| Total Events | $37,690 | $20,515 | $9,701 | $10,814 |
“Peter golotko, michael riskin and nolen bailey have a business relationship.”
“The organization does not have any committees.”
“Line 11b explanation - form 990 is provided to and reviewed and approved by the governing body before it is filed.”
“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 and d) understands the corporation is charitable 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. In addition, to ensure that the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a) whether compensation arrangements and benefits are reasonable, based on competent survey infomration, and the result of arm's length bargaining and b) whether partnerships, joint ventures, and arrangements with management corporations conform to the corporation's written policiies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FUNDING OF LOCAL TAX EXEMPT ORGANIZATIONS ENGAGED IN SERVICES FOR VETERANS, HOMELESS, ELDERLEY, AND MENTALLY ILL INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 150798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER GOLOTKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636881725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 EAST ORANGE ST STE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17175 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 331565 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3420 |
| IRS990/CYOtherExpensesAmt | 0 | 3805 |
| IRS990/CYOtherRevenueAmt | 0 | 12314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 335370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ORGANIZING AND IMPLEMENTING CHARITABLE PROJECTS AS MAY BE WORTHY AND SUPPORTIVE OF THE ENTITY'S MISSION. THIS INCLUDES DONATIONS TO 501(C)(3) CHARITIES, SUCH AS TALBOT HOUSE MINISTRIES, LAKELAND VOLUNTEERS IN MEDICINE INC, JBLT SOCCER INC, PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC, POLK EDUCATION FOUNDATION & BUSINESS PARNERSHIP INC, LAKELAND SYMPHONY ORCHESTRA, CENTRAL FLORIDA SPEECH & HEARING CENTER'S MR. CENTRAL FLORIDA EVENT AND MANY OTHERS. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 332585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | PETER GOLOTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL RISKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOLEN BAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17175 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9701 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20515 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1293 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1020 |
| IRS990/GamingGrossIncomeAmt | 0 | 2040 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 331565 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 331565 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 331565 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 86034 |
| IRS990/GrossReceiptsAmt | 0 | 281755 |
| IRS990/GroupExemptionNum | 0 | 3769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47538 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87327 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FUNDING OF LOCAL TAX EXEMPT ORGANIZATIONS ENGAGED IN SERVICES FOR VETERANS, HOMELESS, ELDERLEY, AND MENTALLY ILL INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90649 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1293 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10814 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10814 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1020 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90649 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/OtherRevenueTotalAmt | 0 | 480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER GOLOTKO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 124299 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31858 |
| IRS990/PYOtherExpensesAmt | 0 | 2305 |
| IRS990/PYOtherRevenueAmt | 0 | -13980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 126604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51771 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -151663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43111 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 855848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 190602 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 665246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 855848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 862092 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PLANT CITY CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MR. CENTRAL FL CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5047 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 34000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 86034 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12078 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LAKELAND VOLUNTEERS IN MEDICINE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CENTRAL FLORIDA SPEECH AND HEARING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JBLT SOCCER INC DBA FLORIDA TROPICS ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | POLK EDUCATION FOUNDATION & BUSINESS PARNERSHIP INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | POLK COUNTY VETERANS COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SOUTHEASTERN GUIDE DOGS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | UNITED WAY OF CENTRAL FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | TALBOT HOUSE MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | PLANT CITY ROTARY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | LAKELAND SYMPHONY ORCHESTRA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 522351630 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 590939466 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 881825682 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 590818924 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 592956529 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 263524982 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 592252352 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 592116280 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 592151802 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 200085933 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 596177414 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 600 WEST PEACHTREE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3020 LAKELAND HIGHLANDS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 205 E ORANGE STREET SUITE 310 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | P O BOX 1559 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1530 SHUMATE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | BOX 3911 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4210 77TH ST E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | P O BOX 1357 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 814 N KENTUCKY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | P O BOX 1404 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 111 LAKE HOLLINGSWORTH DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAKELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAKELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LAKELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BARTOW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | BARTOW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | LAKELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PALMETTO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HIGHLAND CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | LAKELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | PLANT CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | LAKELAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33815 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33803 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33831 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 33830 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 33802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 34221 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 33846 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 33801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 33564 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 33801 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS DETERMINE WHICH ORGANIZATIONS AND PROJECTS TO SUPPORT DURING THE YEAR. FUNDS ARE GIVEN ONLY TO CHARITABLE AND REPUTABLE 501(C)(3) ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | ONCE GRANTS ARE DONATED TO THE CHARITABLE OR RELIGIOUS ORGANIZATION, CPS DOES NOT MONITOR THE USE OF THE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 11 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PETER GOLOTKO, MICHAEL RISKIN AND NOLEN BAILEY HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B EXPLANATION - FORM 990 IS PROVIDED TO AND REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE 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. IN ADDITION, TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFOMRATION, AND THE RESULT OF ARM'S LENGTH BARGAINING AND B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CORPORATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| 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 | 242595 |
| IRS990/TotalAssetsEOYAmt | 0 | 90649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 167973 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2089 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90649 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332585 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15734 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.