John B Gorrie Foundation Inc
- Assets
- $337.9k
- Revenue
- $178.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Tampa, FL
- Founding
- 08/2003
- Data as of
- 05/2021
- EIN
- 13-4246147
Organization Overview
John B Gorrie Foundation Inc is located in Tampa, FL. The organization was established in 2003. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John B Gorrie Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2021, John B Gorrie Foundation Inc generated $178.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $116.8k during the year ending 05/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION SUPPORTS THE JOHN B GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER SCHOOL CLUBS AND EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. THE FOUNDATION ALSO PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, EQUIPMENT, SCHOOL SUPPLIES, AND THE MAINTENANCE OF FACILITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION SUPPORTS THE JOHN B GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER SCHOOL CLUBS AND EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. THE FOUNDATION ALSO PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, EQUIPMENT, SCHOOL SUPPLIES, AND THE MAINTENANCE OF FACILITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
THE FOUNDATION SUPPORTS THE JOHN B GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER SCHOOL CLUBS AND EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. THE FOUNDATION ALSO PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, EQUIPMENT, SCHOOL SUPPLIES, AND THE MAINTENANCE OF FACILITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Dixon Vice Preside | OfficerTrustee | $0 | |
John Henry Secretary | OfficerTrustee | $0 | |
Michael Lynch President | OfficerTrustee | $0 | |
Catherine Mcdonough Treasurer | OfficerTrustee | $0 | |
Duane Clark Assistant Tr | Trustee | $0 | |
Christina Caputo Pta Liason | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $147,814 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,599 |
| Noncash contributions included in lines 1a–1f | $44,211 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,413 |
| Total Program Service Revenue | $8,327 |
| Investment income | $35,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,193 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,461 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,955 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,185 |
| All other expenses | $7,466 |
| Total functional expenses | $116,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,119 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $182,799 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $337,918 |
| Accounts payable and accrued expenses | $9,484 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,484 |
| Net assets without donor restrictions | $328,434 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $337,918 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that John B Gorrie Foundation Inc has recieved totaling $27,066.
| Awarding Organization | Amount |
|---|---|
Mclamore Family Foundation Inc Irvine, CA PURPOSE: FOR THE PURPOSE OF INSTALLING TURF IN THE FIELD AND UNDERNEATH THE PLAYGROUND AT GORRIE ELEMENTARY SCHOOL ON THE SOUTHEAST CORNER OF THE PROPERTY | $17,500 |
Mclamore Family Foundation Inc Irvine, CA PURPOSE: FOR THE PURPOSE OF INSTALLING TURF IN THE FIELD AND UNDERNEATH THE PLAYGROUND AT GORRIE ELEMENTARY SCHOOL ON THE SOUTHEAST CORNER OF THE PROPERTY | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chipola Regional Workforce Development Planning Board Inc Marianna, FL | $1,361,644 | $4,688,659 |
Black Teacher Collaborative Incorporated Atlanta, GA | $5,760,388 | $5,597,948 |
Mountain Brook Council Pto Inc Mountain Brook, AL | $492,321 | $1,291,426 |
Parent To Parent Of Miami Inc Miami, FL | $450,604 | $939,365 |
Mountain Brook City Schools Foundation Birmingham, AL | $10,803,638 | $1,759,679 |
Pta Georgia Congress Atlanta, GA | $843,053 | $514,941 |
Pta Florida Congress Orlando, FL | $849,299 | $396,580 |
Pta Florida Congress Miami Beach, FL | $272,155 | $736,787 |
Empowering Communities-Helping Ourselves Montgomery, AL | $182,818 | $486,993 |
Springdale Park Elementary School Parents And Teachers Organization Atlanta, GA | $337,491 | $331,825 |
Pta Florida Congress Tampa, FL | $122,647 | $327,835 |
Early County Literacy Task Force Corporation Blakely, GA | $241,253 | $351,761 |