JOHNS ISLAND COMMUNITY SERVICE LEAGUE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS ISLAND COMMUNITY SERVICE LEAGUE (EIN 59-1978180)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2018-06-13
- IRS object ID
- 201831649349301063
- Schema version
- 2017v2.2
- 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 | 2018-06-13T15:48:33-05:00 | ReturnTs |
| Tax Period End | 2018-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5070 N HIGHWAY A1A STE 250 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | 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 | 6175124532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 NORTH A1A STE 8133 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA FITZGERALD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7722318175 | PhoneNum |
| Signature | 2018-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH A CRUM CPA | PreparerPersonNm |
| PTIN | P00282890 | PTIN |
| Phone | 7722348484 | PhoneNum |
| Preparation | 2018-06-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.196.70.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-06-11 | IPDt |
| IP Tm | 07:50:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6A5E48DCAD3D9E28AD4F54709CF6B50072F7B48A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA FITZGERALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 NORTH A1A SUITE 8133 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329631014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,485,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | RAISE 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 186 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $962,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,126,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $333,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $285,097 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,379 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$96,645 | PYOtherRevenueAmt |
| CY Other Revenue | -$81,525 | CYOtherRevenueAmt |
| PY Total Revenue | $1,202,254 | PYTotalRevenueAmt |
| CY Total Revenue | $1,338,357 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $930,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $959,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,557 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $187,900 | PYOtherExpensesAmt |
| CY Other Expenses | $190,897 | CYOtherExpensesAmt |
| PY Total Expenses | $1,175,256 | PYTotalExpensesAmt |
| CY Total Expenses | $1,204,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,550,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,688,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,550,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,688,075 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RAISE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,151,357 | ExpenseAmt |
| Grant | $959,500 | GrantAmt |
| Desc | OPERATION OF THRIFT SHOP IN ORDER TO PROVIDE FUNDS TO SUPPORT LOCAL CHARITIES. DONATED CASH TO CHARITIES. | Desc |
| Total Program Service Expenses | $1,151,357 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA FITZGERALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7722348810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 NORTH A1A SUITE 8133 | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICIA THOMPSON | ||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOPE WOODHOUSE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA FITZGERALD | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE THORNTON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TINA NICKLE | ||||||
| MEMBER - EVENTS CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY BUTLER HART | ||||||
| MEMBER - COMMUNICATION CHA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CELIE TAMONEY | ||||||
| MEMBER - MARKETING CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN PHILLIPS | ||||||
| MEMBER - TAMBOURINE SHOP C | 8.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIE HINMAN | ||||||
| MEMBER - SCHOLARSHIP CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETSY FOX | ||||||
| MEMBER - MEMBERSHIP CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN DRURY | ||||||
| MEMBER - GALA CHAIR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| ASHBY LONGWELL | ||||||
| MEMBER - GALA TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| VICKY ASBURY | ||||||
| MEMBER - GRANTS CO-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE HOBLITZELL | ||||||
| MEMBER - GRANTS CO-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $123,450 | MembershipDuesAmt |
| Fundraising | $565,450 | FundraisingAmt |
| All Other Contributions | $437,315 | AllOtherContributionsAmt |
| Noncash Contributions | $27,692 | NoncashContributionsAmt |
| Total Contributions | $1,126,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAMBOURINE SALES | Desc |
| Business | 453310 | BusinessCd |
| Total Revenue Column | $285,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,097 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $285,097 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,760 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $565,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $147,285 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,525 | TotalRevenueColumnAmt |
| Exclusion | -$81,525 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,338,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$81,525 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,000 | TotalAmt |
| Program Services | $916,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,500 | TotalAmt |
| Program Services | $43,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,240 | TotalAmt |
| Program Services | $48,240 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627 | TotalAmt |
| Program Services | $2,627 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,690 | TotalAmt |
| Program Services | $3,690 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,907 | TotalAmt |
| Management And General | $5,907 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276 | TotalAmt |
| Program Services | $1,276 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,008 | TotalAmt |
| Program Services | $4,238 | ProgramServicesAmt |
| Management And General | $15,770 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,446 | TotalAmt |
| Program Services | $66,217 | ProgramServicesAmt |
| Management And General | $8,229 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702 | TotalAmt |
| Program Services | $112 | ProgramServicesAmt |
| Management And General | $1,590 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,386 | TotalAmt |
| Program Services | $3,501 | ProgramServicesAmt |
| Management And General | $6,885 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT LABOR - OFFICE | $26,000 | $13,000 | $13,000 |
| HAULING EXPENSES | $20,664 | $20,664 | |
| SALES TAX | $19,102 | $19,102 | |
| CREDIT CARD FEES | $3,332 | $3,332 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,074 | TotalAmt |
| Program Services | $5,858 | ProgramServicesAmt |
| Management And General | $2,216 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,954 | TotalAmt |
| Program Services | $1,151,357 | ProgramServicesAmt |
| Management And General | $53,597 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,767 | BOYAmt |
| EOY | $1,682,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,760 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,135 | BOYAmt |
| EOY | $5,433 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,402 | BOYAmt |
| EOY | $1,688,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,226 | BOYAmt |
| EOY | $1,688,075 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,176 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,402 | BOYAmt |
| EOY | $1,688,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,402 | BOYAmt |
| EOY | $1,688,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $133,403 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $4,270 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $794,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $918,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126,215 | CurrentTaxYearAmt |
| Total | $4,729,629 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,857 | CurrentTaxYearAmt |
| Total | $1,889,490 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,171,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,332,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,291,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,346,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,477,072 | CurrentTaxYearAmt |
| Total | $6,619,119 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,100 | CurrentTaxYearAmt |
| Total | $513,775 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,100 | CurrentTaxYearAmt |
| Total | $513,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,105,344 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,570 | CurrentTaxYearAmt |
| Total | $17,791 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,570 | CurrentTaxYearAmt |
| Total | $17,791 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,173,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,293,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,349,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,485,642 | CurrentTaxYearAmt |
| Total | $6,636,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $701 | DepreciationAmt |
| Book Value | $3,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,626 | DepreciationAmt |
| Book Value | $1,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,433 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $50,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,340 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,960 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,652 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,612 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING BENEFIT | Event2Nm |
| Gross Receipts Event2 | $580,910 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $537,110 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $254 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $62,916 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $18,095 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $44,756 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $631,210 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $565,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,760 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $254 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,568 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,095 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,368 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,285 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$81,525 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALZEIMER PARKINSON ASSOC OF IRC | |||||||
| 2300 5TH AVE SUITE 150 | VERO BEACH | FL | 32960 | 592437723 | 501(C)(3) | $30,000 | "CARING FOR THE CAREGIVER" RESPITE PROGRAM |
| BIG BROTHERS BIG SISTERS OF IRC | |||||||
| 1846 18TH AVENUE | FTPIERCE | FL | 32960 | 592455513 | 501(C)(3) | $20,000 | MENTORING PROGRAM |
| BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY | |||||||
| 1729 17TH AVE | VERO BEACH | FL | 32960 | 593623298 | 501(C)(3) | $10,000 | POWER HOUR PROGRAM |
| CHILDCARE RESOURCES OF IRC | |||||||
| 2300 5TH AVE SUITE 149 | VERO BEACH | FL | 32960 | 650523165 | 501(C)(3) | $25,000 | PROVIDE AFFORDABLE, QUALITY CHILDCARE FOR LOWER INCOME WORKING FAMILIES / GRANT SUBSIDIZED COSTS |
| CHILDREN'S HOME SOCIETY TREASURE COAST | |||||||
| 650 10TH STREET | VERO BEACH | FL | 32960 | 590192430 | 501(C)(3) | $20,000 | TRANSITIONAL LIVING FOR HOMELESS HIGH SCHOOL STUDENTS |
| CROSSOVER MISSION | |||||||
| PO BOX 643312 | VERO BEACH | FL | 32964 | 465125222 | 501(C)(3) | $25,000 | GRANT PROVIDES OPERATING EXPENSES FOR AFTER SCHOOL PROGRAMS |
| THE EDUCATION FOUNDATION OF IRC | |||||||
| PO BOX 7046 | VERO BEACH | FL | 32961 | 593118402 | 501(C)(3) | $35,000 | STEP INTO KINDERGARTEN |
| GIFFORD YOUTH ACTIVITY CENTER | |||||||
| 4875 43RD AVE | VERO BEACH | FL | 32967 | 431950911 | 501(C)(3) | $30,500 | GENERAL SUPPORT FOR AFTER SCHOOL EDUCATION PROGRAM FOR GRADES K-12 |
| GIFFORD YOUTH ORCHESTRA | |||||||
| 8 VISTA GARDENS TRAIL 2 | VERO BEACH | FL | 32962 | 908904596 | 501(C)(3) | $10,000 | OPERATING EXPENSES AND INSTRUMENTS |
| HIBISCUS CHILDREN'S CENTER | |||||||
| 2920 S 25TH STREET | FORT PIERCE | FL | 34981 | 592632361 | 501(C)(3) | $25,000 | FUNDING FOR CAREER PATHWAYS TO INDEPENDENCE PROGRAM |
| INDIAN RIVER COUNTY HEALTHY START COALITION | |||||||
| 333 17TH STREET | VERO BEACH | FL | 32960 | 650363222 | 501(C)(3) | $100,000 | FUNDING 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 AVENUE | FTPIERCE | FL | 34981 | 591105591 | 501(C)(3) | $28,500 | TAKE STOCK IN CHILDREN |
| LIFE BUILDERS OF THE TREASURE COAST | |||||||
| 217 AVENUE A | FORT PIERCE | FL | 34950 | 270628451 | 501(C)(3) | $25,000 | FINANCIAL HARDSHIP |
| LITERACY SERVICES OF IRC | |||||||
| 1600 21ST STREET | VERO BEACH | FL | 32960 | 591987210 | 501(C)(3) | $15,000 | OPERATIONAL SUPPORT FOR VOLUNTEERS WORKING WITH IRC ADULTS AND HIGH SCHOOL STUDENTS |
| MENTAL HEALTH ASSOC IN IRC | |||||||
| 820 37TH PLACE | VERO BEACH | FL | 32960 | 591693337 | 501(C)(3) | $25,000 | GRANT FOR THE MENTAL HEALTH WRAP AROUND CARE PROGRAM PROVIDING THERAPHY & FAMILY COUNSELING TO CHILDREN, TEENS, AND THEIR FAMILIES |
| REDLANDS CHRISTIAN MIGRANT | |||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | 591221966 | 501(C)(3) | $20,000 | FUND A PART-TIME VOLUNTEER COORDINATOR |
| SAFESPACE | |||||||
| 612 SE DIXIE HWY | STUART | FL | 34994 | 591983994 | 501(C)(3) | $11,000 | SUPPORTIVE LIVING PROGRAM |
| SAMARITAN CENTER - CATHOLIC CHARITY | |||||||
| 9995 N MILITARY TRAIL | PALM BEACH | FL | 33410 | 592470479 | 501(C)(3) | $25,000 | 80% VOLUNTEER COORDINATOR |
| SENIOR RESOURCE ASSOCIATION | |||||||
| 649 14TH STREET | VERO BEACH | FL | 32960 | 591539957 | 501(C)(3) | $25,000 | SCHOLARSHIPS FOR ADULT DAY SERVICES FOR FUNCTIONALLY/COGNITIVELY IMPAIRED ADULTS |
| SUBSTANCE AWARENESS COUNCIL OF IRC | |||||||
| 1507 20TH STREET | VERO BEACH | FL | 32960 | 650202835 | 501(C)(3) | $35,000 | RE-DIRECT COUNSELING PROGRAM FOR AGES 12-17 WITH SUBSTANCE ABUSE DISORDERS |
| SUNCOAST MENTAL HEALTH CENTER | |||||||
| 2814 S US HIGHWAY 1 | FTPIERCE | FL | 34982 | 650789152 | 501(C)(3) | $15,000 | FUNDING FOR BEHAVIORAL AND/OR MENTAL HEALTH SERVICES FOR UNINSURED CHILDREN |
| THE ARC OF IRC | |||||||
| 1375 16TH AVENUE | VERO BEACH | FL | 32960 | 591626205 | 501(C)(3) | $35,000 | PROGRAM TO PROVIDE TRANING FOR PROFESSIONAL CRISIS MANAGEMENT AND TOOLS |
| THE LEARNING ALLIANCE | |||||||
| PO BOX 643446 | VERO BEACH | FL | 32964 | 270725986 | 501(C)(3) | $25,000 | MOONSHOT ACADEMY SUMMER PROGRAM |
| THE SOURCE I AM MINITRIES | |||||||
| 1015 COMMERCE AVENUE | VERO BEACH | FL | 32960 | 593354241 | 501(C)(3) | $30,000 | UTILITIES PROGRAM |
| TREASURE COAST COMMUNITY HEALTH | |||||||
| 12196 COUNTY ROAD 512 | FELLSMERE | FL | 329485463 | 593219191 | 501(C)(3) | $30,000 | PROGRAM TO FUND "THINK PINK", A MAMMOGRAPHY SCREENING PROGRAM FOR WOMEN WHO ARE UNINSURED |
| UNITED AGAINST POVERTY | |||||||
| 2746 US HWY 1 | VERO BEACH | FL | 32960 | 113697936 | 501(C)(3) | $25,000 | STEP FOR EMPLOYMENT |
| VISITING NURSE ASSOCHOSPICE FOUNDATION | |||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 591645497 | 501(C)(3) | $25,000 | FUNDS TO OFFSET COST OF MEDICAID ELIGIBLE HOME HEALTHCARE AND MEDICAID REIMBURSEMENT TO VNA |
| YOUTH GUIDANCE MENTORING | |||||||
| 1028 20TH PLACE SUITE B | VERO BEACH | FL | 32960 | 650017325 | 501(C)(3) | $15,000 | MENTORING ACADEMY |
| SPECIAL EQUESTRIANS | |||||||
| PO BOX 651312 | VERO BEACH | FL | 32965 | 593148178 | 501(C)(3) | $9,000 | THERAPEUTIC HORSEBACK RIDING PROGRAM |
| TREASURE COAST HOMELESS COUNCIL | |||||||
| 2525 ST LUCIE AVENUE | VERO BEACH | FL | 32960 | 522254571 | 501(C)(3) | $30,000 | FUNDS TO SUPPORT FINANCIAL MANAGEMENT AND CREDIT COUNSELING PROGRAM FOR MIDDLE INCOME FAMILIES FACING FORECLOSURE |
| ECONOMIC OPPURTUNITIES COUNCIL OF IRC | |||||||
| 2455 ST LUCIE AVENUE | VERO BEACH | FL | 32960 | 591144567 | 501(C)(3) | $25,000 | EARLY BIRD PROGRAM |
| HOPE FOR FAMILIES CENTER | |||||||
| 720 4TH STREET | VERO BEACH | FL | 32962 | 593129752 | 501(C)(3) | $20,000 | PROVIDE NEW MATTRESSES FOR SHELTER FOR HOMELESS FAMILIES |
| THE PUBLIC GUARDIANSHIP OF IRC | |||||||
| 1836 NORTH 14TH AVENUE STE 203 | VERO BEACH | FL | 32960 | 611658829 | 501(C)(3) | $10,000 | GUARDIANSHIP PROGRAM |
| SUNSHINE REHABILITATION CENTER OF IRC | |||||||
| 1705 17TH AVENUE | VERO BEACH | FL | 32960 | 590806983 | 501(C)(3) | $10,000 | KIDS SUPPORT FUND |
| UNITED WAY OF IRC | |||||||
| 1836 NORTH 14TH AVENUE | VERO BEACH | FL | 32960 | 591087090 | 501(C)(3) | $45,000 | HURRICANE IRMA ASSISTANCE / IRC SENIOR COLLABORATIVE / SUNSTAINABLE CHILDREN'S SERVICES FUNDING |
| TYKES & TEENS | |||||||
| 3577 SW COPORATE PKWY | PALM CITY | FL | 34990 | 650570899 | 501(C)(3) | $24,000 | EXPANSION TO SCHOOL DISTRICT OF IRC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $43,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 III | SCHOLARSHIPS ARE PAID DIRECTLY TO THE UNIVERSITY ON BEHALF OF THE STUDENT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
Comments