Civic Intelligence

Lynne Mitchell Foundation Inc.

990 • Fiscal year 2016 • EIN 90-0920882

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileWWW.LYNNEMITCHELLFOUNDATION.ORG
18510 SW 39 StreetMiramar, FL 33029

(954) 647-2039

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$220,842

Up $9,421 (+4.5%) from 2015

Net Assets

Up

$219,828

Up $8,470 (+4.0%) from 2015

Liabilities

Up

$1,014

Up $951 (+1510%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Down

$71,166

Down $115,877 (-62%) from 2015

Expenses

Down

$62,696

Down $55,512 (-47%) from 2015

Net Income

Down

$8,470

Down $60,365 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2013: $36,705Net Assets 2013: $36,7052013Assets 2014: $149,039Liabilities 2014: $6,516Net Assets 2014: $142,5232014Assets 2015: $211,421Liabilities 2015: $63Net Assets 2015: $211,3582015Assets 2016: $220,842Liabilities 2016: $1,014Net Assets 2016: $219,8282016Assets 2017: $302,728Liabilities 2017: $0Net Assets 2017: $302,7282017Assets 2018: $272,857Liabilities 2018: $565Net Assets 2018: $272,2922018Assets 2019: $298,997Liabilities 2019: $0Net Assets 2019: $298,9972019Assets 2020: $297,345Liabilities 2020: $48Net Assets 2020: $297,2972020Assets 2021: $275,394Liabilities 2021: $0Net Assets 2021: $275,3942021Assets 2022: $265,787Liabilities 2022: $0Net Assets 2022: $265,7872022Assets 2023: $221,300Liabilities 2023: $0Net Assets 2023: $221,3002023Assets 2024: $246,703Liabilities 2024: $0Net Assets 2024: $246,7032024

Highlighted filing

2016

Assets$220,842
Liabilities$1,014
Net Assets$219,828
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2013: $48,799Expenses 2013: $12,094Net Income 2013: $36,7052013Revenue 2014: $145,066Expenses 2014: $39,248Net Income 2014: $105,8182014Revenue 2015: $187,043Expenses 2015: $118,208Net Income 2015: $68,8352015Revenue 2016: $71,166Expenses 2016: $62,696Net Income 2016: $8,4702016Revenue 2017: $137,737Expenses 2017: $54,837Net Income 2017: $82,9002017Revenue 2018: $30,630Expenses 2018: $61,066Net Income 2018: -$30,4362018Revenue 2019: $95,279Expenses 2019: $68,574Net Income 2019: $26,7052019Revenue 2020: $12,011Expenses 2020: $13,711Net Income 2020: -$1,7002020Revenue 2021: $16,513Expenses 2021: $38,416Net Income 2021: -$21,9032021Revenue 2022: $87,078Expenses 2022: $96,685Net Income 2022: -$9,6072022Revenue 2023: $48,715Expenses 2023: $93,202Net Income 2023: -$44,4872023Revenue 2024: $123,038Expenses 2024: $97,635Net Income 2024: $25,4032024

Highlighted filing

2016

Revenue$71,166
Expenses$62,696
Net Income$8,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$192,182
Mission and Program Overview

Mission

A primary objective of the lynne mitchell foundation, inc is to actively work to make a positive difference in the lives of people in and around "round hill, st. Elizabeth, jamaica". The area of focus for the foundation is seaview primary school; to equip the school and directly assist the students to gain access to resources to succeed in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,421$220,842▲ $9,421
Total Assets$211,421$220,842▲ $9,421
Liabilities
Unsecured Notes Loans Payable$63$1,014▲ $951
Total Liabilities$63$1,014▲ $951
Net Assets / Fund Balance
Unrestricted Net Assets$211,358$219,828▲ $8,470
Total Net Assets Fund Balance$211,358$219,828▲ $8,470
Total Liabilities and Net Assets / Fund Balance$211,421$220,842▲ $9,421
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marlene M GordonPresident
Al GermeBoard Member
Christine CasadoBoard Member
Gary C MitchellBoard Member
Kim MillerBoard Member
Margaret BrisbaneBoard Member
Natasha DavisBoard Member
Sarah HardwareBoard Member
Sheylle FrancisBoard Member
KIM O'BRIENSecretary
Sherry UlshTreasurer
Charles S GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,417
Program Service Revenue
$5,593
Investment Income
$0
Other Revenue
$156
All Other Contributions
$36,710
Change in Net Assets
$8,470

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 Amount
Other Non Cash Contri Table2$17,330
Food Inventory1$11,877
Total Noncash Contributions3$29,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,580
Other Expenses$8,116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$54,580--$54,580
Fees for Services Accounting$1,500--$1,500
Office Expenses$1,048--$1,048
All Other Expenses$687--$687
Other Expenses$347--$347
Advertising$25--$25
Total Functional Expenses$62,696$0$0$62,696
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,172
Fundraising Direct Expenses$121,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$149,879$121,172$11,335$109,837
Total Events$149,879$121,172$121,016$156
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Marlene m. Gordon charles s gordon president board member married marlene m. Gordon gary c mitchell president board member siblings”

Form 990, Page 6, Part VI, Line 7A

“All twelve voting board members have equal voting rights, election of new members are subject to approval of members.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 available to review by entire board of directors prior to submitting to irs, and reviewed by president and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization created bylaws which include a conflict of interest policy that is monitored by dealing only with independent parties. There were no conflicts for 2015.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lynne Mitchell Foundation Inc
EIN
90-0920882
Address
18510 SW 39 STREET, MIRAMAR, FL 33029

Signing Officer

Name
Marlene M Gordon
Title
President
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene M Gordon
Formed
2013
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
CA Pa
Address
9155 S DADELAND BLVD SUITE 1506, MIAMI, FL 33156-2740
Preparer
Craig M Armstrong
Phone
3059081120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A primary objective of the lynne mitchell foundation, inc is to actively work to make a positive difference in the lives of people in and around "round hill, st. Elizabeth, jamaica". The area of focus for the foundation is seaview primary school; to equip the school and directly assist the students to gain access to resources to succeed in school and life.”

Form 990, Page 1, Part I, Line 6

“All board members are volunteers, all other volunteers served on event planning committee.”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PRIMARY OBJECTIVE OF THE LYNNE MITCHELL FOUNDATION, INC IS TO ACTIVELY WORK TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF PEOPLE IN AND AROUND "ROUND HILL, ST. ELIZABETH, JAMAICA". THE AREA OF FOCUS FOR THE FOUNDATION IS SEAVIEW PRIMARY SCHOOL; TO EQUIP THE SCHOOL AND DIRECTLY ASSIST THE STUDENTS TO GAIN ACCESS TO RESOURCES TO SUCCEED IN SCHOOL AND LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt036710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0687
IRS990/AllOtherExpensesGrp/TotalAmt0687
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARLENE M GORDON
IRS990/BooksInCareOfDetail/PhoneNum09546472039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018510 SW 39 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIRAMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211421
IRS990/CashNonInterestBearingGrp/EOYAmt0220842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028707
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065417
IRS990/CYGrantsAndSimilarPaidAmt054580
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08116
IRS990/CYOtherRevenueAmt0156
IRS990/CYProgramServiceRevenueAmt05593
IRS990/CYRevenuesLessExpensesAmt08470
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071166
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EQUIP AND BENEFIT THE STUDENTS OF SEAVIEW PRIMARY SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062696
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt054580
IRS990/ForeignGrantsGrp/TotalAmt054580
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY C MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET BRISBANE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEYLLE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATASHA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5AL GERME
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH HARDWARE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE CASADO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLENE M GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES S GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRY ULSH
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028707
IRS990/FundraisingDirectExpensesAmt0121016
IRS990/FundraisingGrossIncomeAmt0121172
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt054580
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRIMARY OBJECTIVE OF THE LYNNE MITCHELL FOUNDATION, INC IS TO ACTIVELY WORK TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF PEOPLE IN AND AROUND "ROUND HILL, ST. ELIZABETH, JAMAICA". THE AREA OF FOCUS FOR THE FOUNDATION IS SEAVIEW PRIMARY SCHOOL; TO EQUIP THE SCHOOL AND DIRECTLY ASSIST THE STUDENTS TO GAIN ACCESS TO RESOURCES TO SUCCEED IN SCHOOL AND LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0211358
IRS990/NetAssetsOrFundBalancesEOYAmt0219828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029207
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01048
IRS990/OfficeExpensesGrp/TotalAmt01048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VIRTUAL ASSISTANT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2WEBSITE DESIGN
IRS990/OtherExpensesGrp/Desc3E-MAIL ACCOUNT
IRS990/OtherExpensesGrp/ProgramServicesAmt03394
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt2415
IRS990/OtherExpensesGrp/ProgramServicesAmt3347
IRS990/OtherExpensesGrp/TotalAmt03394
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherExpensesGrp/TotalAmt2415
IRS990/OtherExpensesGrp/TotalAmt3347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLENE M GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BACKPACK PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098098
IRS990/PYOtherExpensesAmt020110
IRS990/PYOtherRevenueAmt029028
IRS990/PYProgramServiceRevenueAmt06851
IRS990/PYRevenuesLessExpensesAmt068835
IRS990/PYTotalExpensesAmt0118208
IRS990/PYTotalRevenueAmt0187043
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304836
IRS990ScheduleA/TotalSupportAmt0304836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013401
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BUILDING IMPROV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1LUNCH/ADM/EVENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt033187
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHARITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121016
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08297
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046592
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt047003
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt047003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07789
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011877
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017330
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRIMARY OBJECTIVE OF THE LYNNE MITCHELL FOUNDATION, INC IS TO ACTIVELY WORK TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF PEOPLE IN AND AROUND "ROUND HILL, ST. ELIZABETH, JAMAICA". THE AREA OF FOCUS FOR THE FOUNDATION IS SEAVIEW PRIMARY SCHOOL; TO EQUIP THE SCHOOL AND DIRECTLY ASSIST THE STUDENTS TO GAIN ACCESS TO RESOURCES TO SUCCEED IN SCHOOL AND LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE VOLUNTEERS, ALL OTHER VOLUNTEERS SERVED ON EVENT PLANNING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARLENE M. GORDON CHARLES S GORDON PRESIDENT BOARD MEMBER MARRIED MARLENE M. GORDON GARY C MITCHELL PRESIDENT BOARD MEMBER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TWELVE VOTING BOARD MEMBERS HAVE EQUAL VOTING RIGHTS, ELECTION OF NEW MEMBERS ARE SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AVAILABLE TO REVIEW BY ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO IRS, AND REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CREATED BYLAWS WHICH INCLUDE A CONFLICT OF INTEREST POLICY THAT IS MONITORED BY DEALING ONLY WITH INDEPENDENT PARTIES. THERE WERE NO CONFLICTS FOR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211421
IRS990/TotalAssetsEOYAmt0220842
IRS990/TotalAssetsGrp/BOYAmt0211421
IRS990/TotalAssetsGrp/EOYAmt0220842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062696
IRS990/TotalFunctionalExpensesGrp/TotalAmt062696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063
IRS990/TotalLiabilitiesEOYAmt01014
IRS990/TotalLiabilitiesGrp/BOYAmt063
IRS990/TotalLiabilitiesGrp/EOYAmt01014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219828
IRS990/TotalProgramServiceExpensesAmt062696
IRS990/TotalProgramServiceRevenueAmt05593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071166
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219828
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018510 SW 39TH STREET
IRS990/USAddress/CityNm0MIRAMAR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033029
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LYNNEMITCHELLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE M GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNNE MITCHELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0900920882
ReturnHeader/Filer/USAddress/AddressLine1Txt018510 SW 39 STREET
ReturnHeader/Filer/USAddress/CityNm0MIRAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037A54ED300E779F04BC6FDAFF2C317D4C9BFB104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201918967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09155 S DADELAND BLVD SUITE 1506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,842
Liabilities
$1,014
Net assets
$219,828
Revenue
$71,166
Expenses
$62,696
Net income
$8,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.23$0.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.49$0.93$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.87$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.17$0.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.95$0.69$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.31$0.61$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.38$0.55$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.87$1.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.43$1.45$0.39$1.06
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.49$0.12$0.37