JOHNS ISLAND COMMUNITY SERVICE LEAGUE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS ISLAND COMMUNITY SERVICE LEAGUE (EIN 59-1978180)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2023-11-09
- IRS object ID
- 202323139349301422
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T11:01:25-05:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651155857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY W DEAN CPA PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2182 PONCE DE LEON CIR | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329605338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591978180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN'S ISLAND COMMUNITY SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | LEAGUE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 7722348810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 N HWY A1A SUITE 234 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN KEATING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7722348810 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | KEATING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRI DG KOLODZIEJCZAK | PreparerPersonNm |
| PTIN | P01748444 | PTIN |
| Phone | 7727703760 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN KEATING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 N HWY A1A SUITE 234 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,434,452 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JISERVICELEAGUE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS FOR CHARITABLE AGENCIES IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $970,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,193,597 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $317 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,156,346 | PYOtherRevenueAmt |
| CY Other Revenue | $634,582 | CYOtherRevenueAmt |
| PY Total Revenue | $2,126,679 | PYTotalRevenueAmt |
| CY Total Revenue | $1,850,455 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,321,857 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,482,209 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,408 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,449 | PYOtherExpensesAmt |
| CY Other Expenses | $167,104 | CYOtherExpensesAmt |
| PY Total Expenses | $1,598,504 | PYTotalExpensesAmt |
| CY Total Expenses | $1,747,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $528,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,149,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,231,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,898,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,040,124 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RAISE FUNDS FOR DISTRIBUTION TO CHARITABLE ORGANIZATIONS IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,413,821 | ExpenseAmt |
| Grant | $1,397,500 | GrantAmt |
| Desc | PHILANTHROPIC GRANTS TO CHARITABLE ORGANIZATIONS IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,211 | ExpenseAmt |
| Grant | $84,709 | GrantAmt |
| Desc | SCHOLARSHIP GRANTS FOR POST SECONDARY EDUCATION TO BENEFIT EMPLOYEES OF THE JOHN'S ISLAND CLUB AND THEIR CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,502,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN KEATING | PersonNm |
| Phone | 7722348810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 N HWY A1A SUITE 234 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLEN KENDALL | ||||||
| 23-24 PRESID | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN DRURY | ||||||
| 22-23 PRESID | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNETTE RODRIGUEZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN KEATING | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH BANKS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SALLYAN PELLETIER | ||||||
| 22-23 DIRECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCY DEWOLFE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DALLAS DEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE JULIAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE VANDEVENTER | ||||||
| 23-24 DIRECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE SHREVE | ||||||
| 23-24 DIRECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE HUBER | ||||||
| 23-24 DIRECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DELIA WILLSEY | ||||||
| 23-24 DIRECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LOGAN | ||||||
| 23-24 DIRECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY CONLEE | ||||||
| 23-24 DIRECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA DOWLING | ||||||
| 23-24 DIRECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $112,950 | MembershipDuesAmt |
| Fundraising | $104,950 | FundraisingAmt |
| All Other Contributions | $975,697 | AllOtherContributionsAmt |
| Noncash Contributions | $388,501 | NoncashContributionsAmt |
| Total Contributions | $1,193,597 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,276 | TotalRevenueColumnAmt |
| Exclusion | $22,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $862,673 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,582 | TotalRevenueColumnAmt |
| Exclusion | $634,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $355,906 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $355,906 | CostOfGoodsSoldAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,850,455 | TotalRevenueColumnAmt |
| Exclusion | $656,858 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,209 | TotalAmt |
| Program Services | $1,477,209 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,408 | TotalAmt |
| Program Services | $10,506 | ProgramServicesAmt |
| Management And General | $7,004 | ManagementAndGeneralAmt |
| Fundraising | $80,898 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,675 | TotalAmt |
| Management And General | $12,675 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,815 | TotalAmt |
| Fundraising | $23,815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,604 | TotalAmt |
| Fundraising | $6,604 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,923 | TotalAmt |
| Program Services | $4,227 | ProgramServicesAmt |
| Management And General | $4,227 | ManagementAndGeneralAmt |
| Fundraising | $79,469 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,931 | TotalAmt |
| Management And General | $2,846 | ManagementAndGeneralAmt |
| Fundraising | $3,085 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| HAULING EXPENSES | $10,858 | $10,858 | |
| PHILANTHROPIC | $5,090 | $5,090 | |
| REPAIRS AND MAINTENANCE | $4,359 | $4,359 | |
| TELEPHONE | $2,805 | $2,805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,044 | TotalAmt |
| Management And General | $2,240 | ManagementAndGeneralAmt |
| Fundraising | $4,804 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,721 | TotalAmt |
| Program Services | $1,502,032 | ProgramServicesAmt |
| Management And General | $28,992 | ManagementAndGeneralAmt |
| Fundraising | $216,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,547 | BOYAmt |
| EOY | $510,459 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,308 | BOYAmt |
| EOY | $1,701,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,331 | BOYAmt |
| EOY | $108,641 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894 | BOYAmt |
| EOY | $2,462 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,377 | BOYAmt |
| EOY | $833,489 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,103 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790 | BOYAmt |
| EOY | $790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,247 | BOYAmt |
| EOY | $3,231,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,349 | BOYAmt |
| EOY | $45,582 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,357 | BOYAmt |
| EOY | $82,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,706 | BOYAmt |
| EOY | $191,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,367 | BOYAmt |
| EOY | $3,031,950 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,174 | BOYAmt |
| EOY | $8,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,541 | BOYAmt |
| EOY | $3,040,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,247 | BOYAmt |
| EOY | $3,231,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $102,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,849 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,146,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,694,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $970,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193,597 | CurrentTaxYearAmt |
| Total | $6,178,898 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,146,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,694,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $970,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193,597 | CurrentTaxYearAmt |
| Total | $6,178,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $133,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,045,439 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,276 | CurrentTaxYearAmt |
| Total | $75,782 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $589,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,351,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,579 | CurrentTaxYearAmt |
| Total | $3,784,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,039,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,598,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS THRIFT AND F/R EVENTS INCOME 2,566,274 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $64,103 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,103 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,889,304 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,849 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $38,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,850,455 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,850,455 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,747,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,747,721 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,747,721 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $800,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $715,550 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $150,331 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $77,018 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,518 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $35,865 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $90,605 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $90,605 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $41,895 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $967,623 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $862,673 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $228,091 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $634,582 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YOUTH GUIDANCE DONATION FUND OF IRC | |||||||
| 1028 20TH PLACE | VERO BEACH | FL | 32960 | 650017325 | 501C3 | $35,000 | MENTORING ACADEMY |
| WILLIS SPORTS BASEBALL ACADEMY | |||||||
| PO BOX 1281 | VERO BEACH | FL | 32961 | 471075144 | 501C3 | $19,000 | RBI: FUN AT BAT |
| VISITING NURSE ASSOCIATION OF IRC | |||||||
| 1110 353TH LANE | VERO BEACH | FL | 32960 | 591645497 | 501C3 | $30,000 | PATIENT CARE PROGRAM |
| UNITED WAY OF INDIAN RIVER COUNTY | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 591087090 | 501C3 | $70,000 | SUPPORTIVE LEGAL SVC |
| UNITED AGAINST POVERY INC | |||||||
| 2050 40TH AVENUE SUITE 9 | VERO BEACH | FL | 32960 | 113697936 | 501C3 | $50,000 | STEP JOB TRAINING |
| TYKES & TEENS | |||||||
| 3577 SW CORPORATE PARKWAY | PALM CITY | FL | 34990 | 650570899 | 501C3 | $30,000 | INFANT MENTAL HEALTH |
| TREASURE COAST HOMELESS SVC COUNCIL | |||||||
| 2525 ST LUCIE AVENUE | VERO BEACH | FL | 32960 | 522254571 | 501C3 | $30,000 | NAOMI HOUSE-WOMEN |
| TREASURE COAST COMMUNITY HEALTH | |||||||
| 12196 CR 512 | FELLSMERE | FL | 32948 | 593219191 | 501C3 | $40,000 | WOMENS HEALTH FUND |
| THE SOURCE | |||||||
| 1015 COMMERCE AVENUE | VERO BEACH | FL | 32960 | 593354241 | 501C3 | $25,000 | UTILITIES PROGRAM |
| THE LEARNING ALLIANCE | |||||||
| PO BOX 643446 | VERO BEACH | FL | 32964 | 270725986 | 501C3 | $75,000 | MOONSHOTACADEMY/KRC |
| THE ARC OF INDIAN RIVER COUNTY | |||||||
| 1375 16TH AVE | VERO BEACH | FL | 32960 | 591626205 | 501C3 | $40,000 | TRAINING PROGRAM |
| SUNSHINE PHYSICAL THERAPY CLINIC | |||||||
| 1705 17TH AVENUE | VERO BEACH | FL | 32960 | 590806983 | 501C3 | $15,000 | SUPPORT FUND FORKIDS |
| SUNCOAST MENTAL HEALTH CENTER | |||||||
| 2222 COLONIAL ROAD SUITE 100 | FT PIERCE | FL | 34950 | 650789152 | 501C3 | $20,000 | BEHAVIOR & MH SVCS |
| SUBSTANCE ABUSE COUNCIL OF IRC | |||||||
| 1507 20TH STREET | VERO BEACH | FL | 32960 | 650202835 | 501C3 | $48,000 | REDIRECT KIDS W/PROB |
| SPECIAL EQUESTRIANS OF THE TREASURE | |||||||
| PO BOX 651312 | VERO BEACH | FL | 32965 | 593148178 | 501C3 | $25,000 | THERAPY HORSEBACK RI |
| SENIOR RESOURCE ASSOCIATION INC | |||||||
| 694 14TH STREET | VERO BEACH | FL | 32960 | 591539957 | 501C3 | $55,000 | ADULT DAY CARE/GUARD |
| SENIOR COLLABORATIVE OF IRC INC | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 831714542 | 501C3 | $15,000 | SENIOR NAVIGATION SV |
| SCHOLARSHIP FOUNDATION OF IRC | |||||||
| 1555 INDIAN RIVER BLVD SUITE B-111 | VERO BEACH | FL | 32960 | 596192598 | 501C3 | $48,000 | (2) SCHOLARSHIPS |
| SAFE SPACE | |||||||
| 612 SE DIXIE HIGHWAY | STUART | FL | 34994 | 591983994 | 501C3 | $50,000 | HOUSING ABUSED WOMEN |
| SAFE FAMILIES FOR CHILDREN | |||||||
| 130 S INDIAN RIVER DR STE 301 | FT PIERCE | FL | 34950 | 453194102 | 501C3 | $25,000 | SAFE FAMILIES -VERO |
| PELICAN ISLAND AUDUBON SOCIETY | |||||||
| PO BOX 1833 | VERO BEACH | FL | 32961 | 596197617 | 501C3 | $15,000 | AUDUBON ADVOCATES |
| MISS B'S LEARNING BEES | |||||||
| 4736 34TH AVENUE | VERO BEACH | FL | 32967 | 465201707 | 501C3 | $25,000 | OUTREACH & ENRICHMEN |
| MENTAL HEALTH COLLABORATIVE OF IRC | |||||||
| 2345 14TH AVENUE SUTIE 5 | VERO BEACH | FL | 32960 | 813960111 | $30,000 | CONNECTIONS CENTER | |
| MENTAL HEALTH ASSOCIATION OF IRC | |||||||
| 820 37TH PLACE | VERO BEACH | FL | 32960 | 591693337 | 501C3 | $25,000 | WALK-IN COUNSELING |
| LITERACY SERVICES OF IRC | |||||||
| 1600 21ST STREET | VERO BEACH | FL | 32960 | 591987210 | 501C3 | $25,000 | ADULT/FAMILY LITERAC |
| LIFEBUILDERS OF THE TREASURE COAST | |||||||
| 217 AVENUE A | FT PIERCE | FL | 34950 | 270628451 | 501C3 | $45,000 | FINANCIAL STABILITY |
| JUNIOR ACHIEVEMENT OF THE PALM BEAC | |||||||
| 700 S ROSEMARY AVENUE SUITE 204 | WEST PALM BEACH | FL | 33401 | 592333738 | $10,000 | AUDIT FUNDS | |
| IRC HEALTHY START COALITION | |||||||
| 333 17TH STEET SUITE 2R | VERO BEACH | FL | 32960 | 650363222 | 501C3 | $25,000 | DOULA SERVICES |
| IRC HEALTHY START COALITION | |||||||
| 333 17TH STREET SUITE 2R | VERO BEACH | FL | 32960 | 650363222 | 501C3 | $25,000 | PARENTS AS TEACHERS |
| IRC HEALTHY START COALITION | |||||||
| 333 17TH STREET SUITE 2R | VERO BEACH | FL | 32960 | 650363222 | 501C3 | $25,000 | NURSE FAMILY PTNRSHP |
| IRC HEALTHY START COALITION | |||||||
| 333 17TH STREET SUITE 2R | VERO BEACH | FL | 32960 | 650363222 | 501C3 | $50,000 | HEALTHY FAMILIES |
| INDIAN RIVER STATE COLLEGE FOUNDATI | |||||||
| 3209 VIRGINIA AVENUE | FT PIERCE | FL | 34950 | 591105591 | 501C3 | $25,500 | TAKE STOCK IN CHILD |
| INDIAN RIVER STATE COLLEGE FOUNDATI | |||||||
| 3209 VIRGINIA AVENUE | FT PIERCE | FL | 34981 | 591105591 | 501C3 | $6,209 | SCHOLARSHIPS |
| HOPE FOR FAMILIES CENTER | |||||||
| 720 4TH STREET | VERO BEACH | FL | 32962 | 593129752 | 501C3 | $33,000 | SHELTER/PREP FOR LIV |
| HIBISCUS CHILDREN'S CENTER INC | |||||||
| PO BOX 1406 | JENSEN BEACH | FL | 34958 | 592632361 | 501C3 | $25,000 | CAREER PATHWAYS |
| GIFFORD YOUTH ACHIEVEMENT CENTER | |||||||
| 4875 43RD AVE | VERO BEACH | FL | 32967 | 431950911 | 501C3 | $31,000 | AFTERSCHOOL EDUCATIO |
| GIFFORD FLORIDA YOUTH ORCHESTRA | |||||||
| PO BOX 691166 | VERO BEACH | FL | 32969 | 908904596 | 501C3 | $21,000 | STAGING OUR FUTURE |
| EDUCATION FOUNDATION OF IRC | |||||||
| PO BOX 7046 | VERO BEACH | FL | 32961 | 593118402 | 501C3 | $50,000 | SUMMER STEP INTO K |
| ECONOMIC OPPORTUNITIES COUNCIL | |||||||
| 2455 ST LUCIE AVENUE | VERO BEACH | FL | 32960 | 591144567 | 501C3 | $30,000 | HEADSTART FAMILY |
| EARLY LEARNING COALITION | |||||||
| 10 SE CENTRAL PKWY STE 200 | STUART | FL | 34994 | 651035652 | 501C3 | $30,000 | ELCIRMO/PRESCHOOL |
| CROSSOVER MISSION INC | |||||||
| PO BOX 643312 | VERO BEACH | FL | 32964 | 465125222 | 501C3 | $25,000 | SUSTAINABILY/ GROWTH |
| COALITION FOR ATTAINABLE HOMES | |||||||
| 2525 ST LUCIE AVENUE | VERO BEACH | FL | 32960 | 261414261 | $8,000 | AUDIT FUNDS | |
| CHILDREN'S HOME SOCIETY OF TREASURE | |||||||
| 650 10TH STREET | VERO BEACH | FL | 32960 | 590192430 | 501C3 | $12,000 | SHELTER/LIFESKILLS |
| CHILDCARE RESOURCES OF INDIAN RIVER | |||||||
| 2300 FIFTH AVE SUITE 149 | VERO BEACH | FL | 32960 | 650523165 | 501C3 | $35,000 | SUBZ QLTY DARE CARE |
| CATHOLIC CHARTIES OF PALM BEACH | |||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 592470479 | 501C3 | $34,000 | TRANSITIONAL HOUSING |
| BOYS & GIRLS CLUBS OF IRC | |||||||
| 1729 17TH AVE | VERO BEACH | FL | 32960 | 593623298 | 501C3 | $15,000 | POWER HOUR |
| BIG BROTHERS BIG SISTERS OF IRC | |||||||
| 1846 18TH AVE | VERO BEACH | FL | 32960 | 592455513 | 501C3 | $25,000 | SCHOOL&SITEMENTORING |
| BALLET VERO BEACH INC | |||||||
| 2135 WINDWARD WAY 209 | VERO BEACH | FL | 32963 | 461513558 | 501C3 | $26,500 | STAGE TO PAGE/ AUDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AGENCIES RECEIVING GRANTS ARE REQUIRED TO SUBMIT REPORTS DETAILING THE PROGRAM AND USE OF GRANTS AWARDS AT THE END OF EACH CALENDAR YEAR. EACH AGENCY'S YEAR-END REPORT IS RECORDED AND IF THE AGENCY'S REPORT IS NOT RECEIVED IN A TIMELY MANNER, THE CHAIRMAN WITHHOLDS ANY GRANT AWARD UNTIL RECEIPT OF THE REPORT. IN ADDITION, THE PHILANTHROPY SITE TEAM CAPTAINS REVIEW THE PREVIOUS YEAR'S SPONSORED PROGRAMS DURING THEIR SITE VISITS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $362,406 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROCEEDS RECEIVED | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,595 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TRAVEL PACKAGE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROCEEDS RECEIVED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE VEHICLE DONATION PROGRAM UTILIZES CAREASY TO ACCEPT AND PROCESS VEHICLE DONATIONS DURING FISCAL YEAR 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | JICSL RECEIVED SERVICES FROM A LARGE NUMBER OF VOLUNTEERS WHO GIVE SIGNFICANT AMOUNTS OF THEIR TIME TO GRANT PROCESSES, THRIFT SHOP OPERATIONS, EVENTS PLANNING, OTHER FUNDRAISING CAMPAIGNS AND GENERAL & ADMINISTRATIVE FUNCTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA JISERVICELEAGUE.COM WEBSITE. |
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