SCENIC JACKSONVILLE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SCENIC JACKSONVILLE INC (EIN 27-1129715)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-04
- IRS object ID
- 201911559349200106
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-04T09:06:34-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK STREET | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271129715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCENIC JACKSONVILLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCEN | BusinessNameControlTxt |
| Phone | 9043181617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380046 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322050546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA B GRANT | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9043181617 | PhoneNum |
| Signature | 2019-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM F HALL CPA | PreparerPersonNm |
| PTIN | P00575986 | PTIN |
| Phone | 9043566023 | PhoneNum |
| Preparation | 2019-05-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.45.65.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-31 | IPDt |
| IP Tm | 13:10:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B6F3B3FC1F1961A6143FE1F358079CB35996A3C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SCENICJAX.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $28,473 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,473 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $28,473 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $47,402 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $394 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,532 | OtherExpensesTotalAmt |
| Total Expenses | $57,328 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,855 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,250 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $133,395 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,250 | BOYAmt |
| EOY | $133,395 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,250 | BOYAmt |
| EOY | $133,395 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,250 | BOYAmt |
| EOY | $133,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PRESERVE, PROTECT AND ENHANCE THE SCENIC CHARACTER AND BEAUTY OF JACKSONVILLE, FLORIDA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DELIVER AND/OR PARTICIPATE IN PROGRAMS DIRECTED AT PROTECTING, PRESERVING AND ENHANCING THE SCENIC BEAUTY OF JACKSONVILLE, FLORIDA (BOTH NATURAL AND BUILT ENVIRONMENT); EDUCATE THE PUBLIC AND COMMUNITY AND CITY LEADERS TO THE ECONOMIC AND HEALTH BENEFITS OF PROTECTING AND ENHANCING SCENIC RESOURCES; COORDINATE EFFORTS TO PRESERVE AND PROTECT VISUAL RESOURCES; AND PROVIDE RESEARCH AND INFORMATION TO INTERESTED PUBLIC AND PRIVATE GROUPS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $5,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $57,328 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,328 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ALICIA B GRANT | ||||
| PRESIDENT/TREASURER | 15.00 | $0 | $0 | $0 |
| BARBARA KETCHUM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRUCE ANDREWS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROLINE BRINTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CATHLEEN O'BRYAN MURPHY | ||||
| VICE PRESIDENT - COMMUNICA | 3.00 | $0 | $0 | $0 |
| CELIA MILLER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| COURTNEY ALTES WILLIAMS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DOUG COLEMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JERRY L FRILEY III | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JIM OVERTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOAN COUSAR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAD HAWKINS | ||||
| 1ST VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA B GRANT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9976 RIDGEFIELD DR | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043181617 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $15,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,473 | CurrentTaxYearAmt |
| Total | $234,983 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,473 | CurrentTaxYearAmt |
| Total | $234,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $59,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $175,921 | PublicSupportTotal170Amt |
| Total Support | $234,983 | TotalSupportAmt |
| Public Support CY170 | 0.74870 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,782. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 725. DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: FILING FEES. AMOUNT: 195. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: STORAGE RENT. AMOUNT: 1,502. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 4,532. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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