MCKENZIE NOELLE WILSON FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MCKENZIE NOELLE WILSON FOUNDATION (EIN 27-3388916)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-01-14
IRS object ID
202110149349300116
Schema version
2019v5.1
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)
Return2021-01-14T09:09:06-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 Riverside Ave Suite 800AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP322024939ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273388916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The McKenzie Noelle Wilson Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BLAKE WILSONInCareOfNm
Business Name ControlMCKEBusinessNameControlTxt
Phone9049920124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2529AddressLine1Txt
CityPonte Vedra BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLAKE WILSONPersonNm
Person TitleCHAIRMAN/CEOPersonTitleTxt
Phone9046238191PhoneNum
Signature2021-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeather BeckPreparerPersonNm
PTINP00855039PTIN
Phone9043964015PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBLAKE WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2529AddressLine1Txt
CityPonte Vedra BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$708,703GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.caregivegrow.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$608,408PYContributionsGrantsAmt
CY Contributions Grants$605,184CYContributionsGrantsAmt
PY Program Service Revenue$14,530PYProgramServiceRevenueAmt
CY Program Service Revenue$14,544CYProgramServiceRevenueAmt
PY Investment Income$13,771PYInvestmentIncomeAmt
CY Investment Income$28,559CYInvestmentIncomeAmt
PY Other Revenue-$29,026PYOtherRevenueAmt
CY Other Revenue-$61,943CYOtherRevenueAmt
PY Total Revenue$607,683PYTotalRevenueAmt
CY Total Revenue$586,344CYTotalRevenueAmt
PY Grants And Similar Paid$391,434PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$361,229CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$168,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,880CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$131,952PYOtherExpensesAmt
CY Other Expenses$69,250CYOtherExpensesAmt
PY Total Expenses$692,065PYTotalExpensesAmt
CY Total Expenses$606,359CYTotalExpensesAmt
PY Revenues Less Expenses-$84,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,015CYRevenuesLessExpensesAmt
Total Assets BOY$2,254,219TotalAssetsBOYAmt
Total Assets EOY$2,231,889TotalAssetsEOYAmt
Total Liabilities BOY$5,935TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,620TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,248,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,228,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MCKENZIE NOELLE WILSON FOUNDATION WAS ESTABLISHED IN MEMORY OF MCKENZIE WILSON WHO PASSED AWAY IN 2010. THE FOUNDATION IS DEDICATED TO INVESTING IN OUR FUTURE BY HELPING OUR YOUNG PEOPLE FIND THEIR PURPOSE IN AN INCREASINGLY COMPLEX AND CHALLENGING WORLD. THE FOUNDATION SUPPORTS A VARIETY OF EFFORTS TO HELP YOUNG PEOPLE IDENTIFY AND DEVELOP THEIR TALENTS, THEIR CHARACTER, AND THEIR SPIRITUALITY IN ORDER TO BECOME PRODUCTIVE AND FULFILLED ADULTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$543,637ExpenseAmt
Revenue$13,272RevenueAmt
DescLocal and Global Impact MARC centers serve over 300 at-risk youth in two Jacksonville communities. McKenzie's Academic Resource Centers offer academic tutoring, mentoring and development programs for students of all ages. The MARC builds the bridge between the classroom and community by connecting teachers, tutors, mentors and volunteers to our students. In addition, MARC students attend "Kamp Kenzie", a 6-week summer camp providing enriching and fun activities. AMAKA GA MCKENZIE "McKenzie's Home" - The Foundation built three homes at the Okoa Refuge Orphanage in Uganda, Africa and in partnership with Okoa Refuge, provides medical care, food, shelter, education and love to over 75 girls, boys and infants. These facilities consist of a boy's home, girl's home and abandoned baby home along with a staff that give love and care to these orphaned children. The Foundation has committed to $250,000 to Okoa's "Child Sponsorship Fund" over 5 years, ensuring that no child is turned away. Learn more on how to sponsor a child on our website. McKenzie Clubs unite and mobilize middle and high school students to care for others through volunteerism and charitable involvement. Club members participate in Foundation events such as McKenzie's Run and Teal Day and help mentor students at the MARC. Also, club members spread love throughout the community through our "Random Acts of Kindness" campaign. Teal Day is celebrated every spring while McKenzie Clubs and student groups raise awareness for an annual fundraising project with a local and global impact. McKenzie's Run is held every November at EverBank Field. McKenzie's Run 5k and 1 mile fun run unites the community, while raising support and awareness for the Foundation. Liv-N-Grace bracelets and jewelry were created to help heal while also honoring McKenzie, who embodied faith, love, hope and transformation. Each piece is hand-crafted and unique. 100% of all proceeds go to the Foundation.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,428ExpenseAmt
Revenue$1,272RevenueAmt
DescCare.Give.Grow... We inspire students at every age to cultivate a sense of caring and concern for others through volunteerism and philanthropy in their community and the world abroad.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$547,065TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBLAKE WILSONPersonNm
Phone9046238191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1329 PONTE VEDRA BLVDAddressLine1Txt
CityPONTE VEDRA BRACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ADRIAN GIBBS
FOUNDATION DIRECTOR40.00.0Yes (X)$72,839$0$0
BLAKE WILSON
CHAIRMAN/CEO15.00.0Yes (X)$0$0$0Yes (X)
STEPHANIE WILSON
PRESIDENT/DIRECTOR30.00.0Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,839TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$243,050FundraisingAmt
All Other Contributions$362,134AllOtherContributionsAmt
Total Contributions$605,184TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARE, GIVES, GROWS$1,272$1,272
LOCAL AND GLOBAL OUTREACH$13,272$13,272
FieldValueIRS element (for citing)
Total Program Service Revenue$14,544TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,559TotalRevenueColumnAmt
Exclusion$28,559ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$95,753FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$95,753TotalRevenueColumnAmt
Exclusion-$95,753ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$60,396GrossSalesOfInventoryAmt
Cost Of Goods Sold$26,606CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,790TotalRevenueColumnAmt
Exclusion$33,790ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$20TotalRevenueColumnAmt
Related Or Exempt Func Income$20RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$586,344TotalRevenueColumnAmt
Related Or Exempt Func Income$14,564RelatedOrExemptFuncIncomeAmt
Exclusion-$33,404ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$306,429TotalAmt
Program Services$306,429ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$54,800TotalAmt
Program Services$54,800ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,839TotalAmt
Program Services$36,420ProgramServicesAmt
Management And General$36,419ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,542TotalAmt
Program Services$90,542ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,499TotalAmt
Program Services$9,712ProgramServicesAmt
Management And General$2,787ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,750TotalAmt
Program Services$10,750ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,775TotalAmt
Management And General$6,775ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61TotalAmt
Management And General$61ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$607TotalAmt
Program Services$607ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,670TotalAmt
Management And General$1,670ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OPERATIONAL EXPENSE-PROGRAM$26,484$26,484
DUES & SUBSCRIPTIONS$1,234$1,234
STAFF APPRECIATION$255$255
VOLUNTEER APPRECIATION$576$576

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,838TotalAmt
Program Services$10,490ProgramServicesAmt
Management And General$10,348ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$606,359TotalAmt
Program Services$547,065ProgramServicesAmt
Management And General$59,294ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$346BOYAmt
EOY$2,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,174,118BOYAmt
EOY$2,156,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,073BOYAmt
EOY$470EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,617BOYAmt
EOY$1,010EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$72,065BOYAmt
EOY$72,065EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,254,219BOYAmt
EOY$2,231,889EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,935BOYAmt
EOY$3,620EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,935BOYAmt
EOY$3,620EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,248,284BOYAmt
EOY$2,228,269EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,248,284BOYAmt
EOY$2,228,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,254,219BOYAmt
EOY$2,231,889EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,015ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$728,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$608,408CurrentTaxYearMinus1YearAmt
Current Tax Year$605,184CurrentTaxYearAmt
Total$3,025,670TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$608,408CurrentTaxYearMinus1YearAmt
Current Tax Year$605,184CurrentTaxYearAmt
Total$3,025,670TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$727,231SubstantialContributorsTotAmt
Public Support Total170$2,298,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,771CurrentTaxYearMinus1YearAmt
Current Tax Year$28,559CurrentTaxYearAmt
Total$76,718TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,102,388TotalSupportAmt
Gross Receipts Rltd Activities$80,808GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74086PublicSupportCY170Pct
Public Support PY1700.76409PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,247OtherCostOrOtherBasisAmt
Depreciation$3,237DepreciationAmt
Book Value$1,010BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,010TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Purpose Of GrantTHE GRANT WAS USED TO BUILD THE AMAKE GA MCKENZIE ORPHANAGE IN UGANDA IN COOPERATION WITH THE OKOA REFUGE, INC., A 501(C)(3) ORGANIZATION BASED IN JACKSONVILLE, FL.PurposeOfGrantTxt
Cash Grant$54,800CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART II, COLUMN DFormAndLineReferenceDesc
ExplanationTHE GRANT WAS USED TO MAINTAIN THE AMAKA GA MCKENZIE ORPHANAGE IN UGANDA IN COOPERATION WITH THE OKOA REFUGE, INC., A 501(C)(3) ORGANIZATION BASED IN JACKSONVILLE, FL.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MCKENZIE'S RUNEvent1Nm
Gross Receipts Event1$243,050GrossReceiptsEvent1Amt
Charitable Contri Event1$243,050CharitableContriEvent1Amt
Other Direct Expenses Event1$95,753OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$243,050GrossReceiptsTotalAmt
Charitable Contributions Tot$243,050CharitableContributionsTotAmt
Oth Direct Expnss Total Events$95,753OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,753DirectExpenseSummaryEventsAmt
Net Income Summary-$95,753NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DUVAL COUNTY PUBLIC SCHOOLS
1701 PRUDENTIAL DRJACKSONVILLEFL32207596000589170(c)(1)$28,724FUNDING OF EDUCATIONAL LIAISON POSITION
Goodwill Industries of North Florida
4527 Lenox AveJacksonvilleFL32226590637858501(c)(3)$152,196CONTRIBUTION
BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA
555 WEST 25TH STREETJACKSONVILLEFL32206596167630501(c)(3)$117,081CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOUNDATION'S CEO, BLAKE WILSON, IS MARRIED TO STEPHANIE WILSON, WHO IS THE PRESIDENT AND ALSO SERVES ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REQUIRES THAT AN OFFICER OR DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST DISCLOSE TO THE BOARD OF DIRECTORS THE MATERIAL FACTS REGARDING THAT CONFLICT. A DIRECTOR WITH A CONFLICT IS NOT PERMITTED TO VOTE ON ANY CONTRACT OR TRANSACTION THAT MIGHT BE AFFECTED BY THAT CONFLICT.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION AT 501 RIVERSIDE AVENUE, 12TH FLOOR, JACKSONVILLE FL 32202
FORM 990, PART I, LINE 1THE FOUNDATION IS DEDICATED TO HELPING YOUNG PEOPLE RECOGNIZE THEIR FULL POTENTIAL BY PROVIDING PROGRAMS THAT ENCOURAGE CARING FOR OTHERS, GIVING TO THOSE IN NEED, AND GROWING IN THEIR OWN SPIRITUALITY.

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