Safe Schools South Florida Inc in Ft Lauderdale, Florida (FL)
Table of contents:
| Safe Schools South Florida Inc | |
| Employer Identification Number (EIN) | 204993492 |
| Name of Organization | Safe Schools South Florida Inc |
| In Care of Name | Blue Horizon Ralty Ste 220 |
| Address | PO BOX 24444, Ft Lauderdale, FL 33307-4444 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,600 |
| Amount of Income | $158,757 |
| Form 990 Revenue Amount | $158,757 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $117,507 | $113,370 | $158,757 |
| Contributions, gifts, grants, and similar amounts received | $68,230 | $59,381 | $99,863 |
| Program service revenue including government fees and contracts | $43,443 | $45,441 | $58,894 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,834 | $8,548 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $135,506 | $130,454 | $134,364 |
| Total net assets | $35,291 | $18,207 | $42,600 |
| Excess/Deficit for the year | $-17,999 | $-17,084 | $24,393 |
| Net assets or fund balances at beginning of year | $53,290 | $35,291 | $18,207 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $18,207 | $42,600 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $35,291 | $18,207 | $42,600 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $35,291 | $18,207 | $42,600 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $534,084 |
| Subtotal | $593,239 |
| Gifts, grants, contributions, and membership fees received | $423,064 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $170,175 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $59,155 |
| Amounts received from disqualified persons | $17,700 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $41,455 |
| Total support | $602,507 |
| Public support | $593,239 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $9,268 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Safari Todd Wildlife Productions Inc | 4983 Brook Rd, Kissimmee, FL 34758-2216 | FL | 2003-09 | $35,195 |
| 2 | Safe Animal Shelter Of Orange Park Inc | 2913 County Road 220, Middleburg, FL 32068 | FL | 1992-02 | $273,566 |
| 3 | Safe Aviation Institute Inc, Sai | 10267 Sw 72nd Ct, Ocala, FL 34476-7775 | FL | 2009-01 | $11,000 |
| 4 | Safe Climate Coalition Of Lake County Inc | PO BOX 64, Yalaha, FL 34797-0064 | FL | 2006-10 | $164,716 |
| 5 | Safe Florida Foundation Inc | 522 E Park Ave Ste 201, Tallahassee, FL 32301-2583 | FL | 2007-12 | $100,000 |
| 6 | Safe Harbor Haven Inc, Dba Safe Harbor Boys Home | 4772 Safe Harbor Way, Jacksonville, FL 32226-4024 | FL | 1985-07 | $551,230 |
| 7 | Safe Haven Community Resource Center Inc | 1027 W 26th St, Riviera Beach, FL 33404-4117 | FL | 2002-06 | $135,772 |
| 8 | Safe House Inc | PO BOX 1472, Largo, FL 33779-1472 | FL | 1984-12 | $61,556 |
| 9 | Safe Place And Rape Crisis Center Inc | 2139 Main St, Sarasota, FL 34237-6023 | FL | 1979-11 | $1,785,072 |
| 10 | Safe Place Inc | 102 1st St N, Bradenton Bch, FL 34217-2401 | FL | 2005-10 | $47,506 |
| 11 | Safe Schools South Florida Inc | PO BOX 24444, Ft Lauderdale, FL 33307-4444 | FL | 2007-03 | $158,757 |
| 12 | Safe Start Usa Inc | PO BOX 5857, Winter Park, FL 32793-5857 | FL | 1995-12 | $0 |
| 13 | Safe Water Instruction Means Safety Foundation Inc | 1 Hall Of Fame Drive, Fort Lauderdale, FL 33316 | FL | 1999-11 | $31,250 |
| 14 | Safe-T Counseling Center Of Palm Beach County Inc | 11232 83rd Lane North, West Palm Beach, FL 33412-1503 | FL | 2000-11 | $17,523 |
| 15 | Safeguarding American Values For Everyone, Everyone Inc | 4500 Biscayne Blvd Ste 340 340, Miami, FL 33137-3254 | FL | 1999-04 | $234,768 |
| 16 | Safespace Foundation Inc | PO BOX 530521, Miami, FL 33153-0521 | FL | 1994-07 | $221,318 |
| 17 | Safespace Inc | 632 Se Monterey Rd, Stuart, FL 34994-4410 | FL | 1980-10 | $1,674,111 |
| 18 | Safety And Health Learning Center Of South Florida Inc, Hurricane Warning | 1345 Fau Research Park Blvd, Deerfield Beach, FL 33441-6258 | FL | 2005-09 | $66,532 |
| 19 | Safety Council Of Palm Beach County Inc | 4152 W Blue Heron Blvd Ste 110, Riviera Beach, FL 33404-4858 | FL | 1967-09 | $1,338,731 |
| 20 | Safety Harbor Chamber Of Commerce Inc | 200 Main St, Safety Harbor, FL 34695-3643 | FL | 1994-07 | $157,688 |
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