JOHNS ISLAND COMMUNITY SERVICE LEAGUE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JOHNS ISLAND COMMUNITY SERVICE LEAGUE (EIN 59-1978180)
Tax period
2016-05-01 to 2017-04-30
Filed
2017-07-25
IRS object ID
201712069349300601
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-07-25T07:08:54-05:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

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 Begin2016-05-01TaxPeriodBeginDt

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
Phone7722348810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 NORTH A-1-A SUITE 8133AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329631014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personcolleen bonnerPersonNm
Person TitletreasurerPersonTitleTxt
Phone7722318175PhoneNum
Signature2017-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah A Crum CPAPreparerPersonNm
PTINP00282890PTIN
Phone7722348484PhoneNum
Preparation2017-07-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.54.104.184IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-09IPDt
IP Tm08:43:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id37EDB5562AC3D449E833402369201C6959286D5AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLLEeN BONNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 NORTH A1A SUITE 8133AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329631014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,349,856GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$927,473PYContributionsGrantsAmt
CY Contributions Grants$962,345CYContributionsGrantsAmt
PY Program Service Revenue$267,446PYProgramServiceRevenueAmt
CY Program Service Revenue$333,175CYProgramServiceRevenueAmt
PY Investment Income$1,852PYInvestmentIncomeAmt
CY Investment Income$3,379CYInvestmentIncomeAmt
PY Other Revenue-$44,110PYOtherRevenueAmt
CY Other Revenue-$96,645CYOtherRevenueAmt
PY Total Revenue$1,152,661PYTotalRevenueAmt
CY Total Revenue$1,202,254CYTotalRevenueAmt
PY Grants And Similar Paid$904,107PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$930,888CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$175,747PYOtherExpensesAmt
CY Other Expenses$187,900CYOtherExpensesAmt
PY Total Expenses$1,136,996PYTotalExpensesAmt
CY Total Expenses$1,175,256CYTotalExpensesAmt
PY Revenues Less Expenses$15,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,998CYRevenuesLessExpensesAmt
Total Assets BOY$1,523,404TotalAssetsBOYAmt
Total Assets EOY$1,550,402TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,523,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,550,402NetAssetsOrFundBalancesEOYAmt
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$1,127,265ExpenseAmt
Grant$930,888GrantAmt
Descoperation of thrift shop in order to provide funds to support local charities. Donated cash to charities.Desc
Total Program Service Expenses$1,127,265TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Line1COLLEEN BONNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2152902292PhoneNum

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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Patricia Thompson
President30.00Yes (X)Yes (X)$0$0$0
Hope WOODHOUSE
1ST VICE President30.00Yes (X)Yes (X)$0$0$0
Buff Penrose
2ND VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
COLLEEN BONNER
Treasurer20.00Yes (X)Yes (X)$0$0$0
Tay Adams
SECRETARY4.00Yes (X)Yes (X)$0$0$0
Connie McGlynn
meMBER - Events Chair15.00Yes (X)$0$0$0
Molly Butler Hart
MEMBER - Communication Cha10.00Yes (X)$0$0$0
Celie Tamoney
MEMBER - Marketing Chair10.00Yes (X)$0$0$0
Molly Goodman
MEMBER - Tambourine Shop C20.00Yes (X)$0$0$0
Emilie Hinman
MEMBER - Scholarship Chair5.00Yes (X)$0$0$0
Betsy FOx
MEMBER - Membership Chair5.00Yes (X)$0$0$0
Karen Drury
MEMBER - Annual Luncheon C10.00Yes (X)$0$0$0
Patricia Brier
MEMBER - Grants Chair30.00Yes (X)$0$0$0
Marlynn Scully
MemBER - Ex-Officio3.00Yes (X)$0$0$0
Donna Fitzgerald
Member - Special Projects Chair5.00Yes (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$88,550MembershipDuesAmt
Fundraising$521,639FundraisingAmt
All Other Contributions$352,156AllOtherContributionsAmt
Total Contributions$962,345TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTambourine SalesDesc
Business453310BusinessCd
Total Revenue Column$333,175TotalRevenueColumnAmt
Related Or Exempt Func Income$333,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$333,175TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,379TotalRevenueColumnAmt
Related Or Exempt Func Income$3,379RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,957FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$521,639ContriRptFundraisingEventAmt
Fundraising Direct Expenses$147,602FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$96,645TotalRevenueColumnAmt
Exclusion-$96,645ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,202,254TotalRevenueColumnAmt
Related Or Exempt Func Income$336,554RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$96,645ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$901,888TotalAmt
Program Services$901,888ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,000TotalAmt
Program Services$29,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,826TotalAmt
Program Services$47,826ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,200TotalAmt
Program Services$5,200ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,442TotalAmt
Program Services$3,442ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,307TotalAmt
Management And General$5,307ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$742TotalAmt
Program Services$742ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,956TotalAmt
Program Services$1,758ProgramServicesAmt
Management And General$14,198ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,840TotalAmt
Program Services$63,348ProgramServicesAmt
Management And General$8,492ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,080TotalAmt
Program Services$112ProgramServicesAmt
Management And General$1,968ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,701TotalAmt
Program Services$3,443ProgramServicesAmt
Management And General$2,258ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contract Labor - Office$25,750$12,875$12,875
Sales Tax$21,939$21,939
Hauling Expenses$20,275$20,275
Credit Card Fees$7,664$7,664

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,646TotalAmt
Program Services$7,753ProgramServicesAmt
Management And General$2,893ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,175,256TotalAmt
Program Services$1,127,265ProgramServicesAmt
Management And General$47,991ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,513,690BOYAmt
EOY$1,542,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,214BOYAmt
EOY$7,135EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,523,404BOYAmt
EOY$1,550,402EOYAmt

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$1,446,012BOYAmt
EOY$1,509,226EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,392BOYAmt
EOY$41,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,523,404BOYAmt
EOY$1,550,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,523,404BOYAmt
EOY$1,550,402EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,998ReconcilationRevenueExpnssAmt
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$816,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$794,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927,473CurrentTaxYearMinus1YearAmt
Current Tax Year$962,345CurrentTaxYearAmt
Total$4,419,504TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,841CurrentTaxYearMinus1YearAmt
Current Tax Year$384,132CurrentTaxYearAmt
Total$1,927,436TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,204,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,171,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,332,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,291,314CurrentTaxYearMinus1YearAmt
Current Tax Year$1,346,477CurrentTaxYearAmt
Total$6,346,940TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,700CurrentTaxYearMinus1YearAmt
Current Tax Year$174,475CurrentTaxYearAmt
Total$480,875TotalAmt

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$78,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,700CurrentTaxYearMinus1YearAmt
Current Tax Year$174,475CurrentTaxYearAmt
Total$480,875TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,866,065PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,295CurrentTaxYearMinus1YearAmt
Current Tax Year$3,379CurrentTaxYearAmt
Total$11,506TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,295CurrentTaxYearMinus1YearAmt
Current Tax Year$3,379CurrentTaxYearAmt
Total$11,506TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,207,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,173,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,334,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,293,609CurrentTaxYearMinus1YearAmt
Current Tax Year$1,349,856CurrentTaxYearAmt
Total$6,358,446TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92260PublicSupportCY509Pct
Public Support PY5090.93960PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,350OtherCostOrOtherBasisAmt
Depreciation$589DepreciationAmt
Book Value$3,761BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,410OtherCostOrOtherBasisAmt
Depreciation$6,036DepreciationAmt
Book Value$3,374BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,135TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$34,871GrossReceiptsEvent1Amt
Charitable Contri Event1$17,368CharitableContriEvent1Amt
Gross Revenue Event1$17,503GrossRevenueEvent1Amt
Food And Beverage Event1$14,910FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,505OtherDirectExpensesEvent1Amt
Event2SPRING BENEFITEvent2Nm
Gross Receipts Event2$537,725GrossReceiptsEvent2Amt
Charitable Contri Event2$504,271CharitableContriEvent2Amt
Gross Revenue Event2$33,454GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,872RentFacilityCostsEvent2Amt
Food And Beverage Event2$43,292FoodAndBeverageEvent2Amt
Entertainment Event2$9,850EntertainmentEvent2Amt
Other Direct Expenses Event2$61,173OtherDirectExpensesEvent2Amt
Gross Receipts Total$572,596GrossReceiptsTotalAmt
Charitable Contributions Tot$521,639CharitableContributionsTotAmt
Gross Revenue Total Events$50,957GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,872RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$58,202FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$68,678OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$147,602DirectExpenseSummaryEventsAmt
Net Income Summary-$96,645NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (37 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)$30,000"caring for the Caregiver" respite program
BIG BROTHERS BIG SISTERS OF IRC
403 North US Highway 1FTPIERCEFL34950592455513501(C)(3)$38,500Mentoring 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)$29,604Provide affordable, quality childcare for lower income working families / Grant subsidized costs
CHILDREN'S HOME SOCIETY TREASURE COAST
590 NW PEACOCK BLVD STE 9PORT STLUCIEFL34986590192430501(C)(3)$20,000Transitional Living for homeless high school students
CROSSOVER MISSION
PO Box 643312Vero BEACHFL32964465125222501(C)(3)$25,000Grant provides operating expenses for after school programs
DASIE HOPE CENTER
8445 6th AveVero BEACHFL32970020633089501(C)(3)$10,000Tutorial Program
THE EDUCATION FOUNDATION OF IRC
PO BOX 7046VERO BEACHFL32961593118402501(C)(3)$39,395Ready Set Grow Summer Program
ENVIRONMENTAL LEARNING CENTER
255 Live Oak DrVero BeACHFL32963650064129501(C)(3)$15,267Tiny seedlings program
EXCHANGE CLUB CASTLE
PO BOX 12908FT PIERCEFL34979592094472501(C)(3)$30,000Fund safe families program and home visitation program to help families stay together
GIFFORD YOUTH ACTIVITY CENTER
4875 43RD AVEVERO BEACHFL32967431950911501(C)(3)$36,500General support for after school education program for grades k-12
GIFFORD YOUTH ORCHESTRA
8 Vista Gardens Trail 2Vero BEACHFL32962800605983501(C)(3)$12,000Operating Expenses and instruments
HIBISCUS CHILDREN'S CENTER
2400 N Dixie HwyJensen BeachFL34957592632361501(C)(3)$25,000Funding for career pathways to independence program
Indian River County Healthy Start Coalition
333 17th StreetvERO BEACHFL32960650363222501(C)(3)$20,000Funding 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)$27,000College Scholarships
LIFE BUILDERS OF THE TREASURE COAST
217 Avenue AFort PierceFL34950270628451501(C)(3)$25,000Financial Hardship
LITERACY SERVICES OF IRC
1600 21ST STREETVERO BEACHFL32960591987210501(C)(3)$10,000Operational support for volunteers working with IRC adults and high school students
MENTAL HEALTH ASSOC IN IRC
820 37TH PLACEVERO BEACHFL32960591693337501(C)(3)$55,000Grant 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)$15,000Fund a part-time volunteer coordinator
SAFESPACE
632 SE MONTEREY RDSTUARTFL34994591983994501(C)(3)$24,000Youth services coordinator
SAMARITAN CENTER - CATHOLIC CHARITY
3650 41ST STREETVERO BEACHFL32967592470479501(C)(3)$26,00080% Volunteer Coordinator
SENIOR RESOURCE ASSOCIATION
649 14TH STREETVERO BEACHFL32960591539957501(C)(3)$25,000Scholarships for adult day services for functionally/cognitively impaired adults
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)$10,247Providing mental health counseling and psychiatric care to indigent children in IRC, ages 4 to 18
THE ARC
1375 16th AvenueVERO BEACHFL32960650748943501(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
PO BOX 2458VERO BEACHFL32961593354241501(C)(3)$37,000Client Assistance Program
TREASURE COAST COMMUNITY HEALTH
12196 County Road 512FellsmereFL329485463593219191501(C)(3)$30,000Program to fund "Think Pink", a mammography screening program for women who are uninsured
UNITED AGAINST POVERTY
1360 28th StreetVerO BEACHFL32960113697936501(C)(3)$25,000STEP for employment
VISITING NURSE ASSOCHOSPICE Foundation
1110 35TH LANEVERO BEACHFL32960592664912501(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)$15,000Mentoring
Special Equestrians
7280 53rd StreetvERO BEACHFL32967593148178501(C)(3)$7,800Rent
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
Kindergarten Readiness Collaborative
1836 North 14th AvenueVero BEACHFL32960810827641501(C)(3)$15,575FUND A PART TIME OUTREACH SPECIALIST IN FELLSMERE, FL
Young Women's Leadership Network
322 8th Avenue 14th FloorNew YorkNY10001061517218501(C)(3)$3,000Opening Lunch Speaker
Economic Oppurtunities Council of IRC
PO Box 2766VerO BEACHFL32960591144567501(C)(3)$50,000Head Start Program
Hope for Families Center
720 4th StreetVero BEACHFL32962593129752501(C)(3)$5,000Provide new mattresses for shelter for homeless families
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$29,000CashGrantAmt

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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