JOHNS ISLAND COMMUNITY SERVICE LEAGUE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS ISLAND COMMUNITY SERVICE LEAGUE (EIN 59-1978180)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2020-09-11
- IRS object ID
- 202042559349301354
- Schema version
- 2019v5.0
- 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 | 2020-09-11T14:54:04-05:00 | ReturnTs |
| Tax Period End | 2020-04-30 | 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 | 2019-05-01 | 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 | 20-21 TREASURER | PersonTitleTxt |
| Phone | 7722348810 | PhoneNum |
| Signature | 2020-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRI DG KOLODZIEJCZAK | PreparerPersonNm |
| PTIN | P01748444 | PTIN |
| Phone | 7727703760 | PhoneNum |
| Preparation | 2020-09-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-11 | IPDt |
| IP Tm | 14:54:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CA06B5E4B39A09A755706CF0A22EE8A0A9EF30B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CA06B5E4B39A09A755706CF0A22EE8A0A9EF30B3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $1,795,397 | 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 WTIH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,146,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,174,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$77,275 | PYOtherRevenueAmt |
| CY Other Revenue | $491,103 | CYOtherRevenueAmt |
| PY Total Revenue | $1,403,394 | PYTotalRevenueAmt |
| CY Total Revenue | $1,697,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,031,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,170,680 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,806 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,080 | PYOtherExpensesAmt |
| CY Other Expenses | $178,883 | CYOtherExpensesAmt |
| PY Total Expenses | $1,287,007 | PYTotalExpensesAmt |
| CY Total Expenses | $1,407,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $289,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,804,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,092,309 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $197 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,804,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,092,112 | 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 | $1,108,629 | ExpenseAmt |
| Grant | $1,097,180 | 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 | $75,900 | ExpenseAmt |
| Grant | $73,500 | 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 | $1,184,529 | 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 | false | 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 | 11 | 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COLLEEN BONNER | ||||||
| 19-20 SECRET | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY CRUICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DALLAS DEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARB DETWILER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN DRURY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA FITZGERALD | ||||||
| 19-20 TREASU | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY FOX | ||||||
| 20-21 PRESID | 10.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN FURINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN KEATING | ||||||
| 20-21 TREASU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHBY LONGWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MELANSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH JANE MOORE | ||||||
| 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 | |
| CELIE TAMONEY | ||||||
| DIRECTOR | 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 | ||||||
| 19-20 PRESID | 20.00 | 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 | $147,000 | MembershipDuesAmt |
| Fundraising | $523,312 | FundraisingAmt |
| All Other Contributions | $503,996 | AllOtherContributionsAmt |
| Noncash Contributions | $21,545 | NoncashContributionsAmt |
| Total Contributions | $1,174,308 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,765 | TotalRevenueColumnAmt |
| Exclusion | $31,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $337,163 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $523,312 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,942 | TotalRevenueColumnAmt |
| Exclusion | $238,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $252,161 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,161 | TotalRevenueColumnAmt |
| Exclusion | $252,161 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,697,176 | TotalRevenueColumnAmt |
| Exclusion | $522,868 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,680 | TotalAmt |
| Program Services | $1,170,680 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,806 | TotalAmt |
| Fundraising | $57,806 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,185 | TotalAmt |
| Management And General | $8,185 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,064 | TotalAmt |
| Management And General | $1,333 | ManagementAndGeneralAmt |
| Fundraising | $16,731 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,756 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $5,556 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,525 | TotalAmt |
| Program Services | $3,502 | ProgramServicesAmt |
| Management And General | $3,502 | ManagementAndGeneralAmt |
| Fundraising | $72,521 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,338 | TotalAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
| Fundraising | $3,043 | 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 | $23,487 | $23,487 | ||
| REPAIRS AND MAINTENANCE | $4,710 | $4,710 | ||
| PHILANTHROPIC | $2,763 | $2,763 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,055 | TotalAmt |
| Program Services | $384 | ProgramServicesAmt |
| Management And General | $2,073 | ManagementAndGeneralAmt |
| Fundraising | $4,598 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,369 | TotalAmt |
| Program Services | $1,184,529 | ProgramServicesAmt |
| Management And General | $22,388 | ManagementAndGeneralAmt |
| Fundraising | $200,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,774 | BOYAmt |
| EOY | $2,055,941 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $578 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,462 | BOYAmt |
| EOY | $2,092,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $197 | 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 | $1,804,462 | BOYAmt |
| EOY | $1,848,112 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $244,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,462 | BOYAmt |
| EOY | $2,092,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,462 | BOYAmt |
| EOY | $2,092,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $289,807 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,157 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $927,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,126,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,146,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174,308 | CurrentTaxYearAmt |
| Total | $5,336,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $927,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,126,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,146,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174,308 | CurrentTaxYearAmt |
| Total | $5,336,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $518,431 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,818,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,765 | CurrentTaxYearAmt |
| Total | $66,320 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $589,324 | CurrentTaxYearAmt |
| Total | $589,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,992,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,072,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,697,176 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,697,176 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,697,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,407,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,407,369 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,407,369 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $808,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $523,312 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $285,413 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $73,240 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $51,750 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $51,750 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,981 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $860,475 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $523,312 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $337,163 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,221 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,221 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $238,942 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 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 | CARING FOR CAREGIVER |
| BIG BROTHERS BIG SISTERS OF IRC | |||||||
| 1846 18TH AVE | VERO BEACH | FL | 32960 | 592455513 | 501C3 | $28,000 | TUTOR IN ELEMENTARY |
| BOYS & GIRLS CLUBS OF IRC | |||||||
| 1729 17TH AVE | VERO BEACH | FL | 32960 | 593623298 | 501C3 | $15,000 | 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 | AFTERSCHOOL BASEBALL |
| GIFFORD YOUTH ACHIEVEMENT CENTER | |||||||
| 4875 43RD AVE | VERO BEACH | FL | 32967 | 431950911 | 501C3 | $25,000 | AFTERSCHOOL EDUCATIO |
| GIFFORD FLORIDA YOUTH ORCHESTRA | |||||||
| PO BOX 691166 | VERO BEACH | FL | 32969 | 908904596 | 501C3 | $10,000 | STAGING FOR FUTURE |
| HIBISCUS CHILDREN'S CENTER INC | |||||||
| PO BOX 1406 | JENSEN BEACH | FL | 34958 | 592632361 | 501C3 | $20,000 | 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 | $35,000 | POOL FOR CLIENT EXP |
| LITERACY SERVICES OF IRC | |||||||
| 1600 21ST STREET | VERO BEACH | FL | 32960 | 591987210 | 501C3 | $25,000 | 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 | $30,000 | VOLUNTEER COORDINATO |
| SENIOR RESOURCE ASSOCIATION INC | |||||||
| 694 14TH STREET | VERO BEACH | FL | 32960 | 591539957 | 501C3 | $55,420 | 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 | $40,000 | MOONSHOT ACADEMY VBE |
| TREASURE COAST COMMUNITY HEALTH | |||||||
| 12196 CR 512 | FELLSMERE | FL | 32948 | 593219191 | 501C3 | $35,000 | MAMMOGRAMS, PAPS |
| 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 | $30,000 | 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 | $17,000 | AFTERSCHOOL ENRICHME |
| SENIOR COLLABORATIVE OF IRC INC | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 831714542 | 501C3 | $15,000 | 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 | 3YR OLD PK:STEP TO K |
| PELICAN ISLAND AUDUBON SOCIETY | |||||||
| PO BOX 1833 | VERO BEACH | FL | 32961 | 596197617 | 501C3 | $20,000 | AUDUBON ADVOCATES |
| OCEAN RESEARCH & CONSERVATION ASSOC | |||||||
| 1420 SEAWAY DR 2ND FLOOR | FT PIERCE | FL | 34949 | 200901011 | 501C3 | $15,500 | LAGOON GUARDIANS KID |
| KINDERGARTEN READINESS COLLABORATIV | |||||||
| 1555 INDIAN RIVER BLVD | VERO BEACH | FL | 32960 | 810827641 | 501C3 | $35,000 | FAMILY ENGAGEMENT |
| YOUTH SAILING FOUNDATION OF IRC | |||||||
| PO BOX 612 | VERO BEACH | FL | 32961 | 270953942 | 501C3 | $12,000 | ADAPTIVE SAILING |
| 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 | $28,500 | TAKE STOCK IN CHILD3 |
| EARLY LEARNING COALITION | |||||||
| 10 SE CENTRAL PKWY STE 200 | STUART | FL | 34994 | 651035652 | 501C3 | $59,260 | FROG STREET CURRICUL |
| UNITED WAY - COVID 19 FUND | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 591087090 | 501C3 | $50,000 | COVID-19 RELIEF FUND |
| SCHOLARSHIP FOUNDATION OF IRC | |||||||
| 1555 INDIAN RIVER BLVD SUITE B-111 | VERO BEACH | FL | 32960 | 596192598 | 501C3 | $22,500 | (3) SCHOLARSHIPS |
| INDIAN RIVER STATE COLLEGE FOUNDATI | |||||||
| 3209 VIRGINIA AVENUE | FT PIERCE | FL | 34981 | 591105591 | 501C3 | $22,500 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT FOR ACCRUAL OF PREPAID INSURANCE 2,031 ADJUSTMENT TO EXPENSE EQUIPMENT -4,188 TOTAL ADJUSTMENT TO BEGINNING NET ASSETS -2,157 |
| FORM 990, PAGE 12, PART XII, LINE 1 | ORGANIZATION CHANGED TO ACCRUAL BASIS, GAAP REPORTING IN PREPARATION FOR AUDIT AND CONSISTENT WITH IMPLEMENTING STANDARDS UNDER THE FULL SCOPE OF FASB ASC 958. UNDER REV.PROC.2019-1 SECTION 9.22(3) AND 1996 NOTICE 96-30 A FORM 3115 IS NOT FILED. |
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