Civic Intelligence

Rex & Brody Foundation Inc.

990 • Fiscal year 2022 • EIN 86-3921566

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2024

Organization ProfileREXANDBRODY.COM
1522 SW 112th StreetGainesville, FL 32607

(352) 215-3349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$115,101

Up $40,722 (+55%) from 2021

Net Assets

Up

$115,101

Up $40,722 (+55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$123,911

Up $41,689 (+51%) from 2021

Expenses

Up

$83,192

Up $75,349 (+961%) from 2021

Net Income

Down

$40,719

Down $33,660 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $74,379Liabilities 2021: $0Net Assets 2021: $74,3792021Assets 2022: $115,101Liabilities 2022: $0Net Assets 2022: $115,1012022Assets 2024: $58,899Liabilities 2024: $0Net Assets 2024: $58,8992024

Highlighted filing

2022

Assets$115,101
Liabilities$0
Net Assets$115,101
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500KRevenue 2021: $82,222Expenses 2021: $7,843Net Income 2021: $74,3792021Revenue 2022: $123,911Expenses 2022: $83,192Net Income 2022: $40,7192022Revenue 2024: -$52,151Expenses 2024: $426,205Net Income 2024: -$478,3562024

Highlighted filing

2022

Revenue$123,911
Expenses$83,192
Net Income$40,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$240,259
Mission and Program Overview

Mission

The mission of the rex & brody foundation is to educate, enpower, and equip our youth, through the game of baseball, to positively impact our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,379$115,101▲ $40,722
Rtn Earn Endowment Incm Other Fnds$74,379$115,101▲ $40,722
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,379$115,101▲ $40,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,379$115,101▲ $40,722
Total Liabilities and Net Assets / Fund Balance$74,379$115,101▲ $40,722
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
MINDE O'SULLIVANPresident
Mike PrinceVice President
Stacy JoynerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,856
All Other Contributions
$47,029
Change in Net Assets
$40,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$19,000Fair Market Value (FMV)
Total Noncash Contributions3$19,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,902
Grants and Similar Amounts Paid$21,290
Total Fundraising Expense$126
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,690--$17,690
Travel$6,931--$6,931
Advertising$4,886--$4,886
Grants to Domestic Individuals$3,600--$3,600
Office Expenses-$3,125-$3,125
Other Expenses$2,698--$2,698
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$659--$659
Fees for Services Other--$126$126
Total Functional Expenses$77,941$5,125$126$83,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,200
Fundraising Direct Expenses$111,603
Gaming Gross Income$2,125
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick Off Event$183,226$122,200$73,783$48,417
Total Events$183,226$122,200$111,603$10,597
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Minde o'sullivan and mike prince have a familial relationship.”

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

“The form 990 is currently not reviewed by the board before filing. The president of the organization reviews the form 990 before signing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rex & Brody Foundation Inc
EIN
86-3921566
Phone
3522153349
Address
1522 SW 112TH STREET, GAINESVILLE, FL 32607

Signing Officer

Name
MINDE O'SULLIVAN
Title
President
Phone
3522153349
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MINDE O'SULLIVAN
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Stacy Joyner
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML Appendix380 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/AdvertisingGrp/ProgramServicesAmt04886
IRS990/AdvertisingGrp/TotalAmt04886
IRS990/AllOtherContributionsAmt047029
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03522153349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01522 SW 112TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0MINDE O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY JOYNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061026
IRS990/FundraisingDirectExpensesAmt0111603
IRS990/FundraisingGrossIncomeAmt0122200
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02125
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt021290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017690
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240259
IRS990/GrossSalesOfInventoryAmt07879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE REX & BRODY FOUNDATION IS TO EDUCATE, ENPOWER, AND EQUIP OUR YOUTH, THROUGH THE GAME OF BASEBALL, TO POSITIVELY IMPACT OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074379
IRS990/NetAssetsOrFundBalancesEOYAmt0115101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010597
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02125
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02125
IRS990/NetIncomeOrLossGrp/ExclusionAmt03134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019000
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt037183
IRS990/OtherExpensesGrp/ProgramServicesAmt14294
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/QuidProQuoContributionsInd01
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt02125
IRS990ScheduleG/ExplanationIfNoTxt0A LICENSE IS NOT NEEDED IN THE STATE OF FLORIDA IF THE ORGANIZATION IS A NONPROFIT.
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02125
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
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IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MINDE O'SULLIVAN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MINDE O'SULLIVAN
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GAINESVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032607
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE DONATION OF ARTWORK WAS A PARTIAL DONATION OF GOODS (THE ARTWORK) AND SERVICES (THE PRODUCTION OF THE ART). THE ARTIST WAS PAID FOR HIS GOODS, THUS NO VALUE WAS RECORDED FOR THE DONATION OF GOODS. THE REMAINING DONATION FROM THE ARTIST WAS A DONATION OF SERVICES, OF WHICH THE ORGANZATION RECORDED NO VALUE. THE ORGANIZATION CHOOSES TO DISCLOSE THIS TRANSACTION ON SCHEDULE M AS A CONSERVATIVE APPROACH.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE M, PART I, LINE 1:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt04
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINDE O'SULLIVAN AND MIKE PRINCE HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CURRENTLY NOT REVIEWED BY THE BOARD BEFORE FILING. THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074379
IRS990/TotalAssetsEOYAmt0115101
IRS990/TotalAssetsGrp/BOYAmt074379
IRS990/TotalAssetsGrp/EOYAmt0115101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077941
IRS990/TotalFunctionalExpensesGrp/TotalAmt083192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06931
IRS990/TravelGrp/TotalAmt06931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01522 SW 112TH STREET
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://REXANDBRODY.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDE O'SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522153349
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REX & BRODY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REX&
ReturnHeader/Filer/EIN0863921566
ReturnHeader/Filer/PhoneNum03522153349
ReturnHeader/Filer/USAddress/AddressLine1Txt01522 SW 112TH STREET
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY JOYNER
ReturnHeader/ReturnTs02024-01-31T16:03:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,101
Liabilities
$0
Net assets
$115,101
Revenue
$123,911
Expenses
$83,192
Net income
$40,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.52$4.26$4.78
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.24$0.83$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.82$0.08$0.74