SCENIC JACKSONVILLE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCENIC JACKSONVILLE INC (EIN 27-1129715)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-27
- IRS object ID
- 202540279349201004
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-27T14:05:19-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7411 FULLERTON STREET SUITE 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271129715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCENIC JACKSONVILLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCEN | BusinessNameControlTxt |
| Phone | 9045957169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380046 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322050546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BKIRWAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9047105538 | PhoneNum |
| Signature | 2025-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA ALEXANDER | PreparerPersonNm |
| PTIN | P01425283 | PTIN |
| Phone | 9043566023 | PhoneNum |
| Preparation | 2025-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SCENICJAX.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,565 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,333 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $211 | ProgramServiceRevenueAmt |
| Investment Income | $4,653 | InvestmentIncomeAmt |
| Fundraising Gross Income | $17,368 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $47,706 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$30,338 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $95,859 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,965 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $54,019 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,053 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,338 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,932 | OtherExpensesTotalAmt |
| Total Expenses | $73,307 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,552 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $223,381 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $245,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,623 | BOYAmt |
| EOY | $209,175 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,758 | BOYAmt |
| EOY | $36,758 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,381 | BOYAmt |
| EOY | $245,933 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,381 | BOYAmt |
| EOY | $245,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PRESERVE, PROTECT AND ENHANCE THE SCENIC CHARACTER AND BEAUTY OF JACKSONVILLE, FLORIDA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DELIVER AND/OR PARTICIPATE IN PROGRAMS DIRECTED AT PROTECTING, RESERVING AND ENHANCING THE SCENIC BEAUTY OF JACKSONVILLE, FLORIDA (BOTH NATURAL AND BUILT ENVIRONMENT); EDUCATE THE PUBLIC AND COMMUNITY AND CITY LEADERS TO THE ECONOMIC AND HEALTH BENEFITS OF PROTECTING AND ENHANCING SCENIC RESOURCES; COORDINATE EFFORTS TO PRESERVE AND PROTECT VISUAL RESOURCES; AND PROVIDE RESEARCH AND INFORMATION TO INTERESTED PUBLIC AND PRIVATE GROUPS. | $0 | $3,048 |
| RIVERSIDE PARKS NOW IS DEDICATED TO PRESERVING THE EXTENSIVE ACREAGE OF CITY-OWNED LAND ON THE NORTH BANK OF THE ST. JOHNS RIVER AND SAVING IT FROM DEVELOPMENT. SCENIC JACKSONVILLE IS HOPEFUL THAT THE LAND CAN BE DEVELOPED INTO A MAJOR LINEAR PARK SPANNING THE NORTH RIVERBANK THAT WILL BE AN ATTRACTION TO BRING CITIZENS DOWNTOWN. | $0 | $105 |
| ORGANIZES AN ANNUAL GREAT CITIES SYMPOSIUM EVENT USED FOR DISCUSSIONS AND PRESENTATION OF THE ORGANIZATION'S MISSION TO PRESERVE, PROTECT, AND ENHANCE JAKCSONVILLE'S NATURAL AND BUILT ENVIRONMENT. | $0 | $34,394 |
| RESILIENT JAX WORKS WITH GOVERNMENT AND COMMUNITY LEADERS TO ADDRESS THE FLOODING ALONG JACKSONVILLE, FLORIDA'S RIVER BANKS DURING STORMS. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,547 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WILLIAM 'BILL' BISHOP | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KAREN MCCOMBS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TRACEY ARPEN JR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| OLIVER BARAKAT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAD HAWKINS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BARBARA KETCHUM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KRISTINA G NELSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JIM OVERTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TED PAPPAS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL B DUNLAP | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATTHEW EDELMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK MORLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM LARSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 887 MARSHSIDE CT | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9047105538 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,333 | CurrentTaxYearAmt |
| Total | $432,096 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,333 | CurrentTaxYearAmt |
| Total | $432,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,264 | SubstantialContributorsTotAmt |
| Public Support Total170 | $392,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,653 | CurrentTaxYearAmt |
| Total | $4,653 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $582 | CurrentTaxYearMinus2YearsAmt |
| Total | $582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $437,331 | TotalSupportAmt |
| Public Support CY170 | 0.89820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EXPENSE REFUNDS - 2021 AMOUNT: $ 582. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT CITIES SYMPOSIUM | Event1Nm |
| Gross Receipts Event1 | $102,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,782 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,368 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,148 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,336 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,222 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,782 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,368 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,148 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,336 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,706 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,338 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,653. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 748. DESCRIPTION: PROPERTY TAXES. AMOUNT: 696. DESCRIPTION: SOFTWARE MAINTENANCE. AMOUNT: 441. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 471. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 550. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 1,748. DESCRIPTION: REPAIRS. AMOUNT: 2,000. DESCRIPTION: EVENT EXPENSE. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 16: 6,932. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LAND. BEG. OF YEAR AMOUNT: 36,758. END OF YEAR AMOUNT: 36,758. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments