JOHNS ISLAND COMMUNITY SERVICE LEAGUE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JOHNS ISLAND COMMUNITY SERVICE LEAGUE (EIN 59-1978180)
Tax period
2021-05-01 to 2022-04-30
Filed
2022-11-04
IRS object ID
202233089349300938
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-04T10:41:01-04:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651155857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY W DEAN CPA PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12182 PONCE DE LEON CIRAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329605338ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591978180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN'S ISLAND COMMUNITY SERVICEBusinessNameLine1Txt
Business Name Line2LEAGUE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone7722348810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14445 N HWY A1A SUITE 234AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN KEATINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7722348810PhoneNum
Signature2022-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastKEATINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRI DG KOLODZIEJCZAKPreparerPersonNm
PTINP01748444PTIN
Phone7727703760PhoneNum
Preparation2022-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN KEATINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14445 N HWY A1A SUITE 234AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,322,061GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JISERVICELEAGUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,694,749PYContributionsGrantsAmt
CY Contributions Grants$970,016CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,113PYInvestmentIncomeAmt
CY Investment Income$317CYInvestmentIncomeAmt
PY Other Revenue$558,350PYOtherRevenueAmt
CY Other Revenue$1,156,346CYOtherRevenueAmt
PY Total Revenue$2,254,212PYTotalRevenueAmt
CY Total Revenue$2,126,679CYTotalRevenueAmt
PY Grants And Similar Paid$1,790,832PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,321,857CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,198CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$229,094CYTotalFundraisingExpenseAmt
PY Other Expenses$183,072PYOtherExpensesAmt
CY Other Expenses$182,449CYOtherExpensesAmt
PY Total Expenses$2,038,154PYTotalExpensesAmt
CY Total Expenses$1,598,504CYTotalExpensesAmt
PY Revenues Less Expenses$216,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$528,175CYRevenuesLessExpensesAmt
Total Assets BOY$2,535,020TotalAssetsBOYAmt
Total Assets EOY$3,149,247TotalAssetsEOYAmt
Total Liabilities BOY$226,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,706TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,308,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,898,541NetAssetsOrFundBalancesEOYAmt
MissionRAISE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,284,285ExpenseAmt
Grant$1,266,500GrantAmt
DescPHILANTHROPIC 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

FieldValueIRS element (for citing)
Expense$58,852ExpenseAmt
Grant$55,357GrantAmt
DescSCHOLARSHIP GRANTS FOR POST SECONDARY EDUCATION TO BENEFIT EMPLOYEES OF THE JOHN'S ISLAND CLUB AND THEIR CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,343,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN KEATINGPersonNm
Phone7722348810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14445 N HWY A1A SUITE 234AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETSY FOX
21-22 PRESIDYes (X)Yes (X)$0$0$0
KAREN DRURY
22-23 PRESIDYes (X)Yes (X)$0$0$0
ANNETTE RODRIGUEZ
22-23 SECRETYes (X)Yes (X)$0$0$0
KAREN KEATING
TREASURERYes (X)Yes (X)$0$0$0
HOPE WOODHOUSE
DIRECTORYes (X)$0$0$0
SUE ANN SIEGELBAUM
DIRECTORYes (X)$0$0$0
SARAH BANKS
DIRECTORYes (X)$0$0$0
SALLYAN PELLETIER
DIRECTORYes (X)$0$0$0
MARCY DEWOLFE
DIRECTORYes (X)$0$0$0
SUSAN DALLAS DEE
DIRECTORYes (X)$0$0$0
ELLEN KENDALL
DIRECTORYes (X)$0$0$0
MICHELLE JULIAN
DIRECTORYes (X)$0$0$0
JOANN PHILLIPS
DIRECTORYes (X)$0$0$0
EILEEN FURINO
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$146,400MembershipDuesAmt
Fundraising$77,350FundraisingAmt
All Other Contributions$746,266AllOtherContributionsAmt
Noncash Contributions$17,437NoncashContributionsAmt
Total Contributions$970,016TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$317TotalRevenueColumnAmt
Exclusion$317ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$929,049FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,350ContriRptFundraisingEventAmt
Fundraising Direct Expenses$195,382FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$733,667TotalRevenueColumnAmt
Exclusion$733,667ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$422,679GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$422,679TotalRevenueColumnAmt
Exclusion$422,679ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,126,679TotalRevenueColumnAmt
Exclusion$1,156,663ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,299,500TotalAmt
Program Services$1,299,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,357TotalAmt
Program Services$22,357ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,198TotalAmt
Program Services$8,686ProgramServicesAmt
Management And General$5,791ManagementAndGeneralAmt
Fundraising$79,721FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,600TotalAmt
Management And General$10,600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,020TotalAmt
Fundraising$20,020FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,445TotalAmt
Fundraising$13,445FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,104TotalAmt
Program Services$4,064ProgramServicesAmt
Management And General$4,064ManagementAndGeneralAmt
Fundraising$75,976FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,723TotalAmt
Management And General$2,277ManagementAndGeneralAmt
Fundraising$3,446FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HAULING EXPENSES$15,515$15,515
PHILANTHROPIC$6,730$6,730
PROMOTIONAL MATERIALS$6,612$6,612
CONTRACT LABOR$6,000$3,000$1,800$1,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,700TotalAmt
Management And General$2,341ManagementAndGeneralAmt
Fundraising$11,359FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,598,504TotalAmt
Program Services$1,343,137ProgramServicesAmt
Management And General$26,273ManagementAndGeneralAmt
Fundraising$229,094FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,828,166BOYAmt
EOY$1,191,547EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$695,390BOYAmt
EOY$139,308EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$298,331EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$674BOYAmt
EOY$894EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,508,377EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$790BOYAmt
EOY$790EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,535,020BOYAmt
EOY$3,149,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,350BOYAmt
EOY$156,349EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$212,500BOYAmt
EOY$94,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,850BOYAmt
EOY$250,706EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,308,170BOYAmt
EOY$2,889,367EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$9,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,308,170BOYAmt
EOY$2,898,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,535,020BOYAmt
EOY$3,149,247EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$528,175ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,804NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$75,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,126,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,146,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,694,749CurrentTaxYearMinus1YearAmt
Current Tax Year$970,016CurrentTaxYearAmt
Total$6,111,516TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,126,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,146,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,694,749CurrentTaxYearMinus1YearAmt
Current Tax Year$970,016CurrentTaxYearAmt
Total$6,111,516TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$270,553SubstantialContributorsTotAmt
Public Support Total170$5,840,963PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,113CurrentTaxYearMinus1YearAmt
Current Tax Year$317CurrentTaxYearAmt
Total$62,076TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$589,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$625,222CurrentTaxYearMinus1YearAmt
Current Tax Year$1,351,728CurrentTaxYearAmt
Total$2,566,274TotalAmt
FieldValueIRS element (for citing)
Total Support$8,739,866TotalSupportAmt
Gross Receipts Rltd Activities$1,949,770GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66830PublicSupportCY170Pct
Public Support PY1700.76270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGROSS THRIFT AND F/R EVENTS INCOME 2,566,274ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$2,113,875TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,804NetUnrealizedGainsInvstAmt
Revenue Not Reported-$12,804RevenueNotReportedAmt
Revenue Subtotal$2,126,679RevenueSubtotalAmt
Total Revenue Per Form990$2,126,679TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,523,504TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$75,000OtherExpensesIncludedAmt
Expenses Not Reported-$75,000ExpensesNotReportedAmt
Expenses Subtotal$1,598,504ExpensesSubtotalAmt
Total Expenses Per Form990$1,598,504TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationRETRACTION OF PRIOR YEAR GRANT -75,000ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING BENEFITEvent1Nm
Gross Receipts Event1$919,399GrossReceiptsEvent1Amt
Charitable Contri Event1$77,350CharitableContriEvent1Amt
Gross Revenue Event1$842,049GrossRevenueEvent1Amt
Other Direct Expenses Event1$153,831OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$32,810GrossReceiptsEvent2Amt
Gross Revenue Event2$32,810GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,649OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$54,190GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$54,190GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$31,902OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,006,399GrossReceiptsTotalAmt
Charitable Contributions Tot$77,350CharitableContributionsTotAmt
Gross Revenue Total Events$929,049GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$195,382OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$195,382DirectExpenseSummaryEventsAmt
Net Income Summary$733,667NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
YOUTH GUIDANCE DONATION FUND OF IRC
1028 20TH PLACEVERO BEACHFL32960650017325501C3$25,000MENTORING ACADEMY
WILLIS SPORTS BASEBALL ACADEMY
PO BOX 1281VERO BEACHFL32961471075144501C3$18,000RBI: FUN AT BAT
WHOLE FAMILY HEALTH CENTER
827 18TH STREETVERO BEACHFL32960650715258501C3$50,000VB BEHAVIORAL HEALTH
UNITED WAY OF INDIAN RIVER COUNTY
1836 14TH AVENUEVERO BEACHFL32960591087090501C3$15,000SUPPORTIVE LEGAL SVC
UNITED AGAINST POVERY INC
2050 40TH AVENUE SUITE 9VERO BEACHFL32960113697936501C3$50,000ADULT JOB TRAINING
TYKES & TEENS
3577 SW CORPORATE PARKWAYPALM CITYFL34990650570899501C3$30,000ALT TO SUSPENSION
TREASURE COAST HOMELESS SVC COUNCIL
2525 ST LUCIE AVENUEVERO BEACHFL32960522254571501C3$30,000NAOMI HOUSE-WOMEN
TREASURE COAST COMMUNITY HEALTH
12196 CR 512FELLSMEREFL32948593219191501C3$40,000WOMENS HEALTH FUND
THE LEARNING ALLIANCE
PO BOX 643446VERO BEACHFL32964270725986501C3$75,000MOONSHOTACADEMY/KRC
THE ARC OF INDIAN RIVER COUNTY
1375 16TH AVEVERO BEACHFL32960591626205501C3$40,000TRAINING PROGRAM
SUNSHINE PHYSICAL THERAPY CLINIC
1705 17TH AVENUEVERO BEACHFL32960590806983501C3$15,000SUPPORT FUND FORKIDS
SUNCOAST MENTAL HEALTH CENTER
2222 COLONIAL ROAD SUITE 100FT PIERCEFL34950650789152501C3$20,000BEHAVIOR & MH SVCS
SUBSTANCE AWARENESS CENTER OF IRC
1507 20TH STREETVERO BEACHFL32960650202835501C3$35,000REDIRECT KIDS W/PROB
SPECIAL EQUESTRIANS OF THE TREASURE
PO BOX 651312VERO BEACHFL32965593148178501C3$20,000THERAPY HORSEBACK RI
SENIOR RESOURCE ASSOCIATION INC
694 14TH STREETVERO BEACHFL32960591539957501C3$55,000ADULT DAY CARE/GUARD
SENIOR COLLABORATIVE OF IRC INC
1836 14TH AVENUEVERO BEACHFL32960831714542501C3$20,000SENIOR NAVIGATION SV
SCHOLARSHIP FOUNDATION OF IRC
1555 INDIAN RIVER BLVD SUITE B-111VERO BEACHFL32960596192598501C3$17,000(2) SCHOLARSHIPS
SAFE SPACE
612 SE DIXIE HIGHWAYSTUARTFL34994591983994501C3$50,000HOUSING ABUSED WOMEN
SAFE FAMILIES FOR CHILDREN
130 S INDIAN RIVER DR STE 301FT PIERCEFL34950453194102501C3$20,000SAFE FAMILIES -VERO
REDLANDS CHRISTIAN MIGRANT ASSOC
402 W MAIN STREETIMMOKALEEFL34142591221966501C3$36,000FAMILY SUPPORT WORK
PELICAN ISLAND AUDUBON SOCIETY
PO BOX 1833VERO BEACHFL32961596197617501C3$15,000AUDUBON ADVOCATES
MISS B'S LEARNING BEES
4736 34TH AVENUEVERO BEACHFL32967465201707501C3$26,000OUTREACH & ENRICHMEN
MENTAL HEALTH COLLABORATIVE OF IRC
2345 14TH AVENUE SUTIE 5VERO BEACHFL32960813960111$26,000MH FIRST AID
MENTAL HEALTH ASSOCIATION OF IRC
820 37TH PLACEVERO BEACHFL32960591693337501C3$25,000WALK-IN COUNSELING
LITERACY SERVICES OF IRC
1600 21ST STREETVERO BEACHFL32960591987210501C3$25,000ADULT/FAMILY LITERAC
LIFEBUILDERS OF THE TREASURE COAST
217 AVENUE AFT PIERCEFL34950270628451501C3$35,000POOL FOR CLIENT EXP
IRC HEALTHY START COALITION
333 17TH STEET SUITE 2RVERO BEACHFL32960650363222501C3$25,000DOULA SERVICES
IRC HEALTHY START COALITION
333 17TH STREET SUITE 2RVERO BEACHFL32960650363222501C3$25,000PARENTS AS TEACHERS
IRC HEALTHY START COALITION
333 17TH STREET SUITE 2RVERO BEACHFL32960650363222501C3$25,000NURSE FAMILY PTNRSHP
INDIAN RIVER STATE COLLEGE FOUNDATI
3209 VIRGINIA AVENUEFT PIERCEFL34981591105591501C3$16,000SCHOLARSHIPS
HOPE FOR FAMILIES CENTER
720 4TH STREETVERO BEACHFL32962593129752501C3$30,000SHELTER/PREP FOR LIV
HIBISCUS CHILDREN'S CENTER INC
PO BOX 1406JENSEN BEACHFL34958592632361501C3$25,000CAREER PATHWAYS
GIFFORD YOUTH ACHIEVEMENT CENTER
4875 43RD AVEVERO BEACHFL32967431950911501C3$30,000AFTERSCHOOL EDUCATIO
GIFFORD FLORIDA YOUTH ORCHESTRA
PO BOX 691166VERO BEACHFL32969908904596501C3$20,000STAGING FOR SUCCESS
EDUCATION FOUNDATION OF IRC
PO BOX 7046VERO BEACHFL32961593118402501C3$35,000SUMMER STEP INTO K
EDUCATION FOUNDATION OF IRC
PO BOX 7046VERO BEACHFL32961593118402501C3$13,50090X9 ALBEGRA TRAININ
ECONOMIC OPPORTUNITIES COUNCIL
2455 ST LUCIE AVENUEVERO BEACHFL32960591144567501C3$35,000EARLY BIRD
CROSSOVER MISSION INC
PO BOX 643312VERO BEACHFL32964465125222501C3$25,000SUSTAINABILY/ GROWTH
CHILDREN'S HOME SOCIETY OF TREASURE
650 10TH STREETVERO BEACHFL32960590192430501C3$20,000SHELTER/LIFESKILLS
CHILDCARE RESOURCES OF INDIAN RIVER
2300 FIFTH AVE SUITE 149VERO BEACHFL32960650523165501C3$35,000SUBZ QLTY DARE CARE
CATHOLIC CHARTIES OF PALM BEACH
9995 N MILITARY TRAILPALM BEACH GARDENSFL33410592470479501C3$32,000SHELTER/PREP FOR LIV
BOYS & GIRLS CLUBS OF IRC
1729 17TH AVEVERO BEACHFL32960593623298501C3$10,000POWER HOUR
BIG BROTHERS BIG SISTERS OF IRC
1846 18TH AVEVERO BEACHFL32960592455513501C3$25,000SCHOOL&SITEMENTORING
BALLET VERO BEACH INC
2135 WINDWARD WAY 209VERO BEACHFL32963461513558501C3$15,000PROGRAMMING SUPPORT
ALZHEIMERS PARKINSON ASSOCIATION OF
230 5TH AVE SUITE 150VERO BEACHFL32960592437723501C3$45,000RESPITE PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org42Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$22,357CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2AGENCIES 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.
SCHEDULE I, PAGE 4, PART IVTHE ORGANIZATION RETRACTED 75,000 OF ITS FY2021 AWARD TO FLORIDA RURAL LEGAL SERVICES DUE TO EARLY TERMINATION OF THE FUNDED PROJECT. SEE FORM 990 PART XI AND SCHEDULE D PART XII.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6JICSL 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 11BTHE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA JISERVICELEAGUE.COM WEBSITE.
FORM 990, PART XI, LINE 9RETRACTION OF PRIOR YEAR GRANT 75,000

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