JOHNS ISLAND COMMUNITY SERVICE LEAGUE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS ISLAND COMMUNITY SERVICE LEAGUE (EIN 59-1978180)
- Tax period
- 2020-05-01 to 2021-04-30
- Filed
- 2021-09-02
- IRS object ID
- 202122459349301557
- Schema version
- 2020v4.0
- 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 | 2021-09-02T15:28:38-05:00 | ReturnTs |
| Tax Period End | 2021-04-30 | 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 | 2020-05-01 | 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 | 2021-09-02 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRI DG KOLODZIEJCZAK | PreparerPersonNm |
| PTIN | P01748444 | PTIN |
| Phone | 7727703760 | PhoneNum |
| Preparation | 2021-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $2,321,084 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,174,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,694,749 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $491,103 | PYOtherRevenueAmt |
| CY Other Revenue | $558,350 | CYOtherRevenueAmt |
| PY Total Revenue | $1,697,176 | PYTotalRevenueAmt |
| CY Total Revenue | $2,254,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,170,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,790,832 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,250 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,883 | PYOtherExpensesAmt |
| CY Other Expenses | $183,072 | CYOtherExpensesAmt |
| PY Total Expenses | $1,407,369 | PYTotalExpensesAmt |
| CY Total Expenses | $2,038,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $289,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $216,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,092,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,535,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,092,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,308,170 | 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 | $1,727,919 | ExpenseAmt |
| Grant | $1,711,500 | 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 | $81,732 | ExpenseAmt |
| Grant | $79,332 | 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 | $1,809,651 | 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 | false | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COLLEEN BONNER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN DALLAS DEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN DRURY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY FOX | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE JULIAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN KEATING | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN KENDALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY LEAHEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY OSTEEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SALLYAN PELLETIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE ANN SIEGELBAUM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CELIE TAMONEY | ||||||
| 21-22 DIRECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA THOMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE WHIPPLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE WOODHOUSE | ||||||
| EX-OFFICIO | 2.00 | Yes (X) | 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 | $127,250 | MembershipDuesAmt |
| Fundraising | $1,000 | FundraisingAmt |
| All Other Contributions | $1,566,499 | AllOtherContributionsAmt |
| Noncash Contributions | $27,580 | NoncashContributionsAmt |
| Total Contributions | $1,694,749 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,113 | TotalRevenueColumnAmt |
| Exclusion | $1,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $288,362 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,872 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,490 | TotalRevenueColumnAmt |
| Exclusion | $221,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $336,860 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,860 | TotalRevenueColumnAmt |
| Exclusion | $336,860 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,254,212 | TotalRevenueColumnAmt |
| Exclusion | $559,463 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,832 | TotalAmt |
| Program Services | $1,790,832 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,250 | TotalAmt |
| Fundraising | $64,250 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,333 | TotalAmt |
| Management And General | $14,333 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,434 | TotalAmt |
| Fundraising | $9,434 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,762 | TotalAmt |
| Fundraising | $4,762 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,131 | TotalAmt |
| Program Services | $3,942 | ProgramServicesAmt |
| Management And General | $3,942 | ManagementAndGeneralAmt |
| Fundraising | $77,247 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,245 | TotalAmt |
| Management And General | $2,258 | ManagementAndGeneralAmt |
| Fundraising | $2,987 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $24,000 | $7,200 | $4,800 | $12,000 |
| HAULING EXPENSES | $21,117 | $21,117 | ||
| PHILANTHROPIC | $7,002 | $7,002 | ||
| REPAIRS AND MAINTENANCE | $4,587 | $4,587 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,461 | TotalAmt |
| Program Services | $675 | ProgramServicesAmt |
| Management And General | $2,973 | ManagementAndGeneralAmt |
| Fundraising | $3,813 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,154 | TotalAmt |
| Program Services | $1,809,651 | ProgramServicesAmt |
| Management And General | $28,306 | ManagementAndGeneralAmt |
| Fundraising | $200,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,561 | BOYAmt |
| EOY | $1,828,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,380 | BOYAmt |
| EOY | $695,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578 | BOYAmt |
| EOY | $674 | 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 | $2,092,309 | BOYAmt |
| EOY | $2,535,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197 | BOYAmt |
| EOY | $14,350 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $212,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197 | BOYAmt |
| EOY | $226,850 | 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 | $1,848,112 | BOYAmt |
| EOY | $2,308,170 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,112 | BOYAmt |
| EOY | $2,308,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,309 | BOYAmt |
| EOY | $2,535,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $216,058 | ReconcilationRevenueExpnssAmt |
| 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 | $962,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,126,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,146,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,174,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,749 | CurrentTaxYearAmt |
| Total | $6,103,845 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $962,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,126,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,146,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,174,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,749 | CurrentTaxYearAmt |
| Total | $6,103,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $472,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,631,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113 | CurrentTaxYearAmt |
| Total | $65,138 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $589,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,222 | CurrentTaxYearAmt |
| Total | $1,214,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,383,529 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,333,902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80410 | 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 589,324 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,254,212 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,254,212 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,254,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,038,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,038,154 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,038,154 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $257,047 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $256,047 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $61,518 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $32,315 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,315 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,354 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $289,362 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $288,362 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,872 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,872 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $221,490 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS PARKINSON ASSOCIATION OF | |||||||
| 230 5TH AVE SUITE 150 | VERO BEACH | FL | 32960 | 592437723 | 501C3 | $45,000 | RESPITE PROGRAM |
| BIG BROTHERS BIG SISTERS OF IRC | |||||||
| 1846 18TH AVE | VERO BEACH | FL | 32960 | 592455513 | 501C3 | $25,000 | SCHOOL&SITEMENTORING |
| BOYS & GIRLS CLUBS OF IRC | |||||||
| 1729 17TH AVE | VERO BEACH | FL | 32960 | 593623298 | 501C3 | $10,000 | AFTERSCHOOL HOMEWORK |
| CATHOLIC CHARTIES OF PALM BEACH | |||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 592470479 | 501C3 | $30,000 | SHELTER/PREP FOR LIV |
| CHILDREN'S HOME SOCIETY OF TREASURE | |||||||
| 650 10TH STREET | VERO BEACH | FL | 32960 | 590192430 | 501C3 | $20,000 | SHELTER/LIFESKILLS |
| CROSSOVER MISSION INC | |||||||
| PO BOX 643312 | VERO BEACH | FL | 32964 | 465125222 | 501C3 | $25,000 | SUST, GROWTH, BBALL |
| GIFFORD YOUTH ACHIEVEMENT CENTER | |||||||
| 4875 43RD AVE | VERO BEACH | FL | 32967 | 431950911 | 501C3 | $30,000 | AFTERSCHOOL EDUCATIO |
| GIFFORD FLORIDA YOUTH ORCHESTRA | |||||||
| PO BOX 691166 | VERO BEACH | FL | 32969 | 908904596 | 501C3 | $15,000 | STAGING FOR FUTURE |
| HIBISCUS CHILDREN'S CENTER INC | |||||||
| PO BOX 1406 | JENSEN BEACH | FL | 34958 | 592632361 | 501C3 | $25,000 | CAREER PATHWAYS |
| HOPE FOR FAMILIES CENTER | |||||||
| 720 4TH STREET | VERO BEACH | FL | 32962 | 593129752 | 501C3 | $30,000 | SHELTER/PREP FOR LIV |
| THE SOURCE | |||||||
| 1015 COMMERCE AVENUE | VERO BEACH | FL | 32960 | 593354241 | 501C3 | $35,000 | UTILITIES PROGRAM |
| 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 | $30,000 | PARENTS AS TEACHERS |
| LIFEBUILDERS OF THE TREASURE COAST | |||||||
| 217 AVENUE A | FT PIERCE | FL | 34950 | 270628451 | 501C3 | $45,000 | POOL FOR CLIENT EXP |
| LITERACY SERVICES OF IRC | |||||||
| 1600 21ST STREET | VERO BEACH | FL | 32960 | 591987210 | 501C3 | $20,000 | ADULT/FAMILY LITERAC |
| MENTAL HEALTH ASSOCIATION OF IRC | |||||||
| 820 37TH PLACE | VERO BEACH | FL | 32960 | 591693337 | 501C3 | $25,000 | YOUTH WALK-IN CRISIS |
| REDLANDS CHRISTIAN MIGRANT ASSOC | |||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | 591221966 | 501C3 | $32,000 | CHILD DEVELOPMT CNTR |
| SENIOR RESOURCE ASSOCIATION INC | |||||||
| 694 14TH STREET | VERO BEACH | FL | 32960 | 591539957 | 501C3 | $55,000 | ADULT DAY CARE/GUARD |
| SPECIAL EQUESTRIANS OF THE TREASURE | |||||||
| PO BOX 651312 | VERO BEACH | FL | 32965 | 593148178 | 501C3 | $15,000 | THERAPY HORSEBACK RI |
| SUBSTANCE AWARENESS CENTER OF IRC | |||||||
| 1507 20TH STREET | VERO BEACH | FL | 32960 | 650202835 | 501C3 | $35,000 | REDIRECT KIDS W/PROB |
| SUNSHINE PHYSICAL THERAPY CLINIC | |||||||
| 1705 17TH AVENUE | VERO BEACH | FL | 32960 | 590806983 | 501C3 | $15,000 | SUPPORT FUND FORKIDS |
| THE ARC OF INDIAN RIVER COUNTY | |||||||
| 1375 16TH AVE | VERO BEACH | FL | 32960 | 591626205 | 501C3 | $40,000 | TRAINING PROGRAM |
| THE LEARNING ALLIANCE | |||||||
| PO BOX 643446 | VERO BEACH | FL | 32964 | 270725986 | 501C3 | $75,000 | MOONSHOTACADEMY/KRC |
| TREASURE COAST COMMUNITY HEALTH | |||||||
| 12196 CR 512 | FELLSMERE | FL | 32948 | 593219191 | 501C3 | $35,000 | WOMENS HEALTH FUND |
| TREASURE COAST HOMELESS SVC COUNCIL | |||||||
| 2525 ST LUCIE AVENUE | VERO BEACH | FL | 32960 | 522254571 | 501C3 | $30,000 | NAOMI HOUSE-WOMEN |
| UNITED AGAINST POVERY INC | |||||||
| 2050 40TH AVENUE SUITE 9 | VERO BEACH | FL | 32960 | 113697936 | 501C3 | $75,000 | STEP PROGRAM |
| VISITING NURSE ASSOCIATION OF IRC | |||||||
| 1110 353TH LANE | VERO BEACH | FL | 32960 | 591645497 | 501C3 | $30,000 | HOME VISITS SHORTFAL |
| YOUTH GUIDANCE DONATION FUND OF IRC | |||||||
| 1028 20TH PLACE | VERO BEACH | FL | 32960 | 650017325 | 501C3 | $25,000 | MENTORING ACADEMY |
| SENIOR COLLABORATIVE OF IRC INC | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 831714542 | 501C3 | $17,500 | SENIOR NAVIGATION SV |
| TYKES & TEENS | |||||||
| 3577 SW CORPORATE PARKWAY | PALM CITY | FL | 34990 | 650570899 | 501C3 | $30,000 | ALT TO SUSPENSION |
| ECONOMIC OPPORTUNITIES COUNCIL | |||||||
| 2455 ST LUCIE AVENUE | VERO BEACH | FL | 32960 | 591144567 | 501C3 | $35,000 | EARLY BIRD |
| PELICAN ISLAND AUDUBON SOCIETY | |||||||
| PO BOX 1833 | VERO BEACH | FL | 32961 | 596197617 | 501C3 | $15,000 | AUDUBON ADVOCATES |
| SAFE FAMILIES FOR CHILDREN | |||||||
| 130 S INDIAN RIVER DR STE 301 | FT PIERCE | FL | 34950 | 453194102 | 501C3 | $20,000 | SAFE FAMILIES -VERO |
| WILLIS SPORTS BASEBALL ACADEMY | |||||||
| PO BOX 1281 | VERO BEACH | FL | 32961 | 471075144 | 501C3 | $10,000 | RBI: FUN AT BAT |
| INDIAN RIVER STATE COLLEGE FOUNDATI | |||||||
| 3209 VIRGINIA AVENUE | FT PIERCE | FL | 34950 | 591105591 | 501C3 | $25,500 | TAKE STOCK IN CHILD3 |
| EARLY LEARNING COALITION | |||||||
| 10 SE CENTRAL PKWY STE 200 | STUART | FL | 34994 | 651035652 | 501C3 | $18,000 | FROG STREET CURRICUL |
| UNITED WAY OF INDIAN RIVER COUNTY | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 591087090 | 501C3 | $200,000 | COVID-19 RELIEF FUND |
| INDIAN RIVER STATE COLLEGE FOUNDATI | |||||||
| 3209 VIRGINIA AVENUE | FT PIERCE | FL | 34981 | 591105591 | 501C3 | $48,832 | SCHOLARSHIPS |
| SAFE SPACE | |||||||
| 612 SE DIXIE HIGHWAY | STUART | FL | 34994 | 591983994 | 501C3 | $30,000 | HOUSING ABUSED WOMEN |
| EDUCATION FOUNDATION OF IRC | |||||||
| PO BOX 7046 | VERO BEACH | FL | 32961 | 593118402 | 501C3 | $35,000 | SUMMER STEP INTO K |
| CHILDCARE RESOURCES OF INDIAN RIVER | |||||||
| 2300 FIFTH AVE SUITE 149 | VERO BEACH | FL | 32960 | 650523165 | 501C3 | $25,000 | SUBZ QLTY DARE CARE |
| MISS B'S LEARNING BEES | |||||||
| 4736 34TH AVENUE | VERO BEACH | FL | 32967 | 465201707 | 501C3 | $15,000 | OUTREACH & ENRICHMEN |
| UNITED WAY OF INDIAN RIVER COUNTY | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 591087090 | 501C3 | $150,000 | CLEVELAND CLINIC IOP |
| CROSSOVER MISSION INC | |||||||
| PO BOX 643312 | VERO BEACH | FL | 32964 | 465125222 | 501C3 | $28,000 | MATH CAMP |
| MENTAL HEALTH COLLABORATIVE OF IRC | |||||||
| 2345 14TH AVENUE SUTIE 5 | VERO BEACH | FL | 32960 | 813960111 | $36,000 | MH FIRST AID | |
| FLORIDA RURAL LEGAL SERVICES INC | |||||||
| 321 E MEMORIAL BLVD SUITE 101 | LAKELAND | FL | 33801 | 591225173 | 501C3 | $150,000 | IRC HOUSING ADVOCATE |
| 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
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 234 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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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