JOHNS ISLAND COMMUNITY SERVICE LEAGUE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JOHNS ISLAND COMMUNITY SERVICE LEAGUE (EIN 59-1978180)
Tax period
2018-05-01 to 2019-04-30
Filed
2019-07-15
IRS object ID
201941969349300439
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

FieldValueIRS element (for citing)
Return2019-07-15T09:50:43-05:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15070 N HIGHWAY A1A STE 250AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591978180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN'S ISLAND COMMUNITY SERVICEBusinessNameLine1Txt
Business Name Line2LEAGUE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone6175124532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 NORTH A1A STE 8133AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA FITZGERALDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7722318175PhoneNum
Signature2019-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH A CRUM CPAPreparerPersonNm
PTINP00282890PTIN
Phone7722348484PhoneNum
Preparation2019-07-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.196.70.101IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-01IPDt
IP Tm14:35:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA FITZGERALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 NORTH A1A SUITE 8133AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329631014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,550,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JISERVICELEAGUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionRAISE FUNDS FOR DISTRIBUTION TO CHARITABLE AGENCIES IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED AND TO A SCHOLARSHIP PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers221TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,126,215PYContributionsGrantsAmt
CY Contributions Grants$1,146,228CYContributionsGrantsAmt
PY Program Service Revenue$285,097PYProgramServiceRevenueAmt
CY Program Service Revenue$314,130CYProgramServiceRevenueAmt
PY Investment Income$8,570PYInvestmentIncomeAmt
CY Investment Income$20,311CYInvestmentIncomeAmt
PY Other Revenue-$81,525PYOtherRevenueAmt
CY Other Revenue-$77,275CYOtherRevenueAmt
PY Total Revenue$1,338,357PYTotalRevenueAmt
CY Total Revenue$1,403,394CYTotalRevenueAmt
PY Grants And Similar Paid$959,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,031,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,557PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,462CYTotalFundraisingExpenseAmt
PY Other Expenses$190,897PYOtherExpensesAmt
CY Other Expenses$199,080CYOtherExpensesAmt
PY Total Expenses$1,204,954PYTotalExpensesAmt
CY Total Expenses$1,287,007CYTotalExpensesAmt
PY Revenues Less Expenses$133,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$116,387CYRevenuesLessExpensesAmt
Total Assets BOY$1,688,075TotalAssetsBOYAmt
Total Assets EOY$1,804,462TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,688,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,804,462NetAssetsOrFundBalancesEOYAmt
MissionRAISE FUNDS FOR DISTRIBUTION TO CHARITABLE AGENCIES IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED AND TO A SCHOLARSHIP PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,245,488ExpenseAmt
Grant$1,031,700GrantAmt
DescOPERATION OF THRIFT SHOP IN ORDER TO PROVIDE FUNDS TO SUPPORT LOCAL CHARITIES. DONATED CASH TO CHARITIES.Desc
Total Program Service Expenses$1,245,488TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA FITZGERALDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7722348810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 NORTH A1A SUITE 8133AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HOPE WOODHOUSE
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
DONNA FITZGERALD
TREASURER4.00Yes (X)Yes (X)$0$0$0
KATE THORNTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TINA NICKLE
MEMBER - EVENTS CHAIR2.00Yes (X)$0$0$0
SUZANNE BETTS
MEMBER - COMMUNICATION CHAIR1.00Yes (X)$0$0$0
CELIE TAMONEY
MEMBER - INTERNET COMMUNICATIONS2.00Yes (X)$0$0$0
JOANN PHILLIPS
MEMBER - TAMBOURINE SHOP C8.00Yes (X)$0$0$0
EMILIE HINMAN
MEMBER - SCHOLARSHIP CHAIR0.50Yes (X)$0$0$0
BETSY FOX
MEMBER - MEMBERSHIP CHAIR10.00Yes (X)$0$0$0
TERRY NOLAN
MEMBER - GALA CHAIR7.00Yes (X)$0$0$0
ASHBY LONGWELL
MEMBER - GALA TREASURER3.00Yes (X)$0$0$0
VICKY ASBURY
MEMBER - GRANTS CO-CHAIR3.00Yes (X)$0$0$0
LOUISE HOBLITZELL
MEMBER - GRANTS CO-CHAIR3.00Yes (X)$0$0$0
ANNE MELANSON
MEMBER - STRATEGIC INITIATIVES8.00Yes (X)$0$0$0
NANCY BREWER
MEMBER - GALA CHAIR7.00Yes (X)$0$0$0
LYNN INGRASSIA
MEMBER - GALA CHAIR7.00Yes (X)$0$0$0
KATE KHANA
MEMBER - BRIDGE EVENT CHAIR1.00Yes (X)$0$0$0
RENEE TYSON
MEMBER - BRIDGE EVENT CHAIR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$155,260MembershipDuesAmt
Fundraising$537,623FundraisingAmt
All Other Contributions$453,345AllOtherContributionsAmt
Noncash Contributions$11,851NoncashContributionsAmt
Total Contributions$1,146,228TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTAMBOURINE SALESDesc
Business453310BusinessCd
Total Revenue Column$314,130TotalRevenueColumnAmt
Related Or Exempt Func Income$314,130RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$314,130TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,311TotalRevenueColumnAmt
Related Or Exempt Func Income$20,311RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,237FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$537,623ContriRptFundraisingEventAmt
Fundraising Direct Expenses$147,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$77,275TotalRevenueColumnAmt
Exclusion-$77,275ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,403,394TotalRevenueColumnAmt
Related Or Exempt Func Income$334,441RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$77,275ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,011,500TotalAmt
Program Services$1,011,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,200TotalAmt
Program Services$20,200ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,124TotalAmt
Program Services$48,124ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,638TotalAmt
Program Services$3,638ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,465TotalAmt
Program Services$4,465ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,735TotalAmt
Management And General$5,735ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$672TotalAmt
Program Services$672ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,050TotalAmt
Program Services$1,909ProgramServicesAmt
Management And General$19,141ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,655TotalAmt
Program Services$72,495ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$1,080FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,245TotalAmt
Program Services$112ProgramServicesAmt
Management And General$1,133ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,075TotalAmt
Program Services$3,626ProgramServicesAmt
Management And General-$551ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HAULING EXPENSES$27,608$27,608
SALES TAX$24,718$24,718
CONTRACT LABOR - OFFICE$24,000$14,400$4,800$4,800
CREDIT CARD FEES$5,341$5,341

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,981TotalAmt
Program Services$6,680ProgramServicesAmt
Management And General$3,719ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,287,007TotalAmt
Program Services$1,245,488ProgramServicesAmt
Management And General$35,057ManagementAndGeneralAmt
Fundraising$6,462FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,682,142BOYAmt
EOY$1,799,774EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,433BOYAmt
EOY$4,188EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,688,075BOYAmt
EOY$1,804,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,688,075BOYAmt
EOY$1,804,462EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,688,075BOYAmt
EOY$1,804,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,688,075BOYAmt
EOY$1,804,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$116,387ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$918,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$927,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,126,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,146,228CurrentTaxYearAmt
Total$5,081,027TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$413,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$363,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,857CurrentTaxYearMinus1YearAmt
Current Tax Year$384,367CurrentTaxYearAmt
Total$1,897,037TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,332,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,291,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,346,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,477,072CurrentTaxYearMinus1YearAmt
Current Tax Year$1,530,595CurrentTaxYearAmt
Total$6,978,064TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,100CurrentTaxYearMinus1YearAmt
Current Tax Year$129,000CurrentTaxYearAmt
Total$610,525TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,100CurrentTaxYearMinus1YearAmt
Current Tax Year$129,000CurrentTaxYearAmt
Total$610,525TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,367,539PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,570CurrentTaxYearMinus1YearAmt
Current Tax Year$20,311CurrentTaxYearAmt
Total$36,005TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,570CurrentTaxYearMinus1YearAmt
Current Tax Year$20,311CurrentTaxYearAmt
Total$36,005TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,334,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,349,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,485,642CurrentTaxYearMinus1YearAmt
Current Tax Year$1,550,906CurrentTaxYearAmt
Total$7,014,069TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90780PublicSupportCY509Pct
Public Support PY5090.91990PublicSupportPY509Pct
Investment Income CY0.00510InvestmentIncomeCYPct
Investment Income PY0.00270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,350OtherCostOrOtherBasisAmt
Depreciation$812DepreciationAmt
Book Value$3,538BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,410OtherCostOrOtherBasisAmt
Depreciation$8,760DepreciationAmt
Book Value$650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,188TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$52,212GrossReceiptsEvent1Amt
Charitable Contri Event1$21,275CharitableContriEvent1Amt
Gross Revenue Event1$30,937GrossRevenueEvent1Amt
Food And Beverage Event1$28,058FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,567OtherDirectExpensesEvent1Amt
Event2SPRING BENEFITEvent2Nm
Gross Receipts Event2$555,648GrossReceiptsEvent2Amt
Charitable Contri Event2$516,348CharitableContriEvent2Amt
Gross Revenue Event2$39,300GrossRevenueEvent2Amt
Food And Beverage Event2$66,148FoodAndBeverageEvent2Amt
Entertainment Event2$20,465EntertainmentEvent2Amt
Other Direct Expenses Event2$26,274OtherDirectExpensesEvent2Amt
Gross Receipts Total$607,860GrossReceiptsTotalAmt
Charitable Contributions Tot$537,623CharitableContributionsTotAmt
Gross Revenue Total Events$70,237GrossRevenueTotalEventsAmt
Food And Beverage Total Events$94,206FoodAndBeverageTotalEventsAmt
Entertainment Total Events$20,465EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$32,841OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$147,512DirectExpenseSummaryEventsAmt
Net Income Summary-$77,275NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALZEIMER PARKINSON ASSOC OF IRC
2300 5TH AVE SUITE 150VERO BEACHFL32960592437723501(C)(3)$40,000"CARING FOR THE CAREGIVER" RESPITE PROGRAM
BIG BROTHERS BIG SISTERS OF IRC
1846 18TH AVENUEFTPIERCEFL32960592455513501(C)(3)$25,000MENTORING PROGRAM
BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY
1729 17TH AVEVERO BEACHFL32960593623298501(C)(3)$10,000POWER HOUR PROGRAM
CHILDCARE RESOURCES OF IRC
2300 5TH AVE SUITE 149VERO BEACHFL32960650523165501(C)(3)$30,000PROVIDE AFFORDABLE, QUALITY CHILDCARE FOR LOWER INCOME WORKING FAMILIES / GRANT SUBSIDIZED COSTS
CHILDREN'S HOME SOCIETY TREASURE COAST
650 10TH STREETVERO BEACHFL32960590192430501(C)(3)$20,000TRANSITIONAL LIVING FOR HOMELESS HIGH SCHOOL STUDENTS
CROSSOVER MISSION
PO BOX 643312VERO BEACHFL32964465125222501(C)(3)$25,000IMPACT AND SUSTAINABILITY
THE EDUCATION FOUNDATION OF IRC
PO BOX 7046VERO BEACHFL32961593118402501(C)(3)$38,000STEP INTO KINDERGARTEN
GIFFORD YOUTH ORCHESTRA
8 VISTA GARDENS TRAIL 2VERO BEACHFL32962908904596501(C)(3)$10,000OPERATING EXPENSES AND INSTRUMENTS
INDIAN RIVER COUNTY HEALTHY START COALITION
333 17TH STREETVERO BEACHFL32960650363222501(C)(3)$40,000FUNDING FOR PARENTS AS TEACHERS PROGRAM - A CHILD DEVELOPMENT PROGRAM THAT PROMOTES LITERACY AND SCHOOL READINESS FOR CHILDREN 0-2 YRS
INDIAN RIVER STATE COLLEGE FOUNDATION
3209 VIRGINIA AVENUEFTPIERCEFL34981591105591501(C)(3)$28,500TAKE STOCK IN CHILDREN
LIFE BUILDERS OF THE TREASURE COAST
217 AVENUE AFORT PIERCEFL34950270628451501(C)(3)$30,000MENTAL HEALTH SERVICES
LITERACY SERVICES OF IRC
1600 21ST STREETVERO BEACHFL32960591987210501(C)(3)$20,000OPERATIONAL SUPPORT FOR VOLUNTEERS WORKING WITH IRC ADULTS AND HIGH SCHOOL STUDENTS
MENTAL HEALTH ASSOC IN IRC
820 37TH PLACEVERO BEACHFL32960591693337501(C)(3)$25,000GRANT FOR THE MENTAL HEALTH WRAP AROUND CARE PROGRAM PROVIDING THERAPHY & FAMILY COUNSELING TO CHILDREN, TEENS, AND THEIR FAMILIES
REDLANDS CHRISTIAN MIGRANT
402 W MAIN STREETIMMOKALEEFL34142591221966501(C)(3)$30,000FUND A PART-TIME VOLUNTEER COORDINATOR
SAFESPACE
612 SE DIXIE HWYSTUARTFL34994591983994501(C)(3)$25,000SUPPORTIVE LIVING PROGRAM
SAMARITAN CENTER - CATHOLIC CHARITY
9995 N MILITARY TRAILPALM BEACHFL33410592470479501(C)(3)$28,00080% VOLUNTEER COORDINATOR
SENIOR RESOURCE ASSOCIATION
649 14TH STREETVERO BEACHFL32960591539957501(C)(3)$50,000DAY CARE SERVICES
SUBSTANCE AWARENESS COUNCIL OF IRC
1507 20TH STREETVERO BEACHFL32960650202835501(C)(3)$35,000RE-DIRECT COUNSELING PROGRAM FOR AGES 12-17 WITH SUBSTANCE ABUSE DISORDERS
SUNCOAST MENTAL HEALTH CENTER
2814 S US HIGHWAY 1FTPIERCEFL34982650789152501(C)(3)$15,000FUNDING FOR BEHAVIORAL AND/OR MENTAL HEALTH SERVICES FOR UNINSURED CHILDREN
THE ARC OF IRC
1375 16TH AVENUEVERO BEACHFL32960591626205501(C)(3)$35,000PROGRAM TO PROVIDE TRANING FOR PROFESSIONAL CRISIS MANAGEMENT AND TOOLS
THE LEARNING ALLIANCE
PO BOX 643446VERO BEACHFL32964270725986501(C)(3)$25,000MOONSHOT ACADEMY SUMMER PROGRAM
THE SOURCE I AM MINITRIES
1015 COMMERCE AVENUEVERO BEACHFL32960593354241501(C)(3)$35,000UTILITIES PROGRAM
TREASURE COAST COMMUNITY HEALTH
12196 COUNTY ROAD 512FELLSMEREFL329485463593219191501(C)(3)$35,000PROGRAM TO FUND "THINK PINK", A MAMMOGRAPHY SCREENING PROGRAM FOR WOMEN WHO ARE UNINSURED
UNITED AGAINST POVERTY
2746 US HWY 1VERO BEACHFL32960113697936501(C)(3)$25,000STEP FOR EMPLOYMENT
VISITING NURSE ASSOCHOSPICE FOUNDATION
1110 35TH LANEVERO BEACHFL32960591645497501(C)(3)$30,000FUNDS TO OFFSET COST OF MEDICAID ELIGIBLE HOME HEALTHCARE AND MEDICAID REIMBURSEMENT TO VNA
YOUTH GUIDANCE MENTORING
1028 20TH PLACE SUITE BVERO BEACHFL32960650017325501(C)(3)$16,000MENTORING ACADEMY
SPECIAL EQUESTRIANS
PO BOX 651312VERO BEACHFL32965593148178501(C)(3)$15,000THERAPEUTIC HORSEBACK RIDING PROGRAM
TREASURE COAST HOMELESS COUNCIL
2525 ST LUCIE AVENUEVERO BEACHFL32960522254571501(C)(3)$30,000FUNDS TO SUPPORT FINANCIAL MANAGEMENT AND CREDIT COUNSELING PROGRAM FOR MIDDLE INCOME FAMILIES FACING FORECLOSURE
ECONOMIC OPPURTUNITIES COUNCIL OF IRC
2455 ST LUCIE AVENUEVERO BEACHFL32960591144567501(C)(3)$45,000EARLY BIRD PROGRAM
HOPE FOR FAMILIES CENTER
720 4TH STREETVERO BEACHFL32962593129752501(C)(3)$25,000HOMELSS SHELTER
THE PUBLIC GUARDIANSHIP OF IRC
1836 NORTH 14TH AVENUE STE 203VERO BEACHFL32960611658829501(C)(3)$20,000GUARDIANSHIP PROGRAM
SUNSHINE REHABILITATION CENTER OF IRC
1705 17TH AVENUEVERO BEACHFL32960590806983501(C)(3)$15,000KIDS SUPPORT FUND
UNITED WAY OF IRC
1836 NORTH 14TH AVENUEVERO BEACHFL32960591087090501(C)(3)$10,000COMMUNITY NEEDS ASSESSMENT
TYKES & TEENS
3577 SW COPORATE PKWYPALM CITYFL34990650570899501(C)(3)$30,000EXPANSION TO SCHOOL DISTRICT OF IRC
DASIE BRIDGEWATER HOPE CENTER
8445 6TH AVEWABASSOFL32970020633089501(C)(3)$20,000DASIE BRIDGEWATER HOPE CENTER
YOUTH SAILING FOUNDATION
PO BOX 612VERO BEACHFL32961270953942501(C)(3)$10,000SPECIAL NEEDS PROGRAM
EVERY DREAM HAS A PRICE
2179 10TH AVEVERO BEACHFL32960800147808501(C)(3)$35,000HOUSING
KINDERGARTEN READINESS COLLABORATIVE
1555 INDIAN RIVER BLVDVERO BEACHFL32960810827641501(C)(3)$20,000FAMILY ENGAGEMENT
FRIENDS AFTER DIAGNOSIS
2301 AVALON AVEVERO BEACHFL32960453796970501(C)(3)$10,000FINANCIAL ACCOUNTING
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$20,200CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2: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 THEIR REPORT. IN ADDITION, THE PHILANTHROPY SITE TEAM CAPTAINS REVIEW THE PREVIOUS YEAR'S SPONSORED PROGRAMS DURING THEIR SITE VISITS.
SCHEDULE "I" PART IIISCHOLARSHIPS ARE PAID DIRECTLY TO THE UNIVERSITY ON BEHALF OF THE STUDENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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