JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC (EIN 59-3284175)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-01
- IRS object ID
- 201621539349300757
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-01T11:07:05-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592026532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES KNUTZEN & ASSOC CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 BELFORT RD BLDG 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593284175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE AREA SEXUAL MINORITY | BusinessNameLine1Txt |
| Business Name Line2 | YOUTH NETWORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 9043893857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380103 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA DRAKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9043893857 | PhoneNum |
| Signature | 2016-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA TOWLE | PreparerPersonNm |
| PTIN | P01236502 | PTIN |
| Phone | 9047255832 | PhoneNum |
| Preparation | 2016-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY WATSON | PrincipalOfficerNm |
| Gross Receipts | $1,575,094 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JASMYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING AND EMPOWERING LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT ACTIVITIES, WHILE PROMOTING EQUALITY AND HUMAN RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,275,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,525,060 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93 | PYInvestmentIncomeAmt |
| CY Investment Income | $187 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,275,674 | PYTotalRevenueAmt |
| CY Total Revenue | $1,525,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $208,798 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $192,073 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $645,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $785,729 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,541 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $261,277 | PYOtherExpensesAmt |
| CY Other Expenses | $463,417 | CYOtherExpensesAmt |
| PY Total Expenses | $1,115,924 | PYTotalExpensesAmt |
| CY Total Expenses | $1,441,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $380,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $471,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $364,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JASMYN SUPPORTS AND EMPOWERS LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT OPPORTUNITIES, WHILE BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE EQUALITY AND HUMAN RIGHTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,183,386 | ExpenseAmt |
| Grant | $192,073 | GrantAmt |
| Desc | IN 2015, JASMYN SERVED 645 YOUNG PEOPLE ON ITS CAMPUS, AND REACHED AN ADDITIONAL 300+ THROUGH MIDDLE/HIGH SCHOOL YOUTH LEADERSHIP PROGRAMS AND GAY STRAIGHT ALLIANCES, COMMUNITY HIV EDUCATION AND TESTING, AND MORE. ON CAMPUS, YOUTH AGES 13 - 23 RECEIVE INTENSIVE, WRAP-AROUND CASE MANAGEMENT IN THREE CATEGORIES: YOUTH EXPERIENCING HOMELESSNESS, YOUTH LIVING WITH HIV/AIDS, AND YOUTH IN SUBSTANCE ABUSE RECOVERY.THE CAMPUS ALSO INCLUDES A DROP-IN CENTER, FOOD AND HYGIENE PANTRY, SPACE FOR HOSTING SOCIAL AND SUPPORT GROUP WORK, HIV RISK REDUCTION EDUCATION, TESTING, AND COUNSELING, AND A WEEKLY SEXUALLY TRANSMITTED INFECTION (STI) CLINIC IN PARTNERSHIP WITH THE DUVAL COUNTY HEALTH DEPARTMENT.THE CLINIC OPENED IN NEW SPACE IN APRIL 2015, THANKS TO GENEROUS DONORS WHO PROVIDED BOTH A SECOND BUILDING TO THE CAMPUS AND SUPPORT FOR RENOVATIONS TO THE 1914 HOME. THE NEW SPACE ALLOWED THE CLINIC TO DOUBLE ITS DAYS OF MONTHLY OPERATION OVER 2014. IN ADDITION TO THE CLINIC ON CAMPUS, JASMYN SUPPORTS FIVE TEEN HEALTH CLINICS HOUSED ON DUVAL COUNTY SCHOOLS' FULL-SERVICE CAMPUSES, ENSURING CULTURALLY-COMPETENT, AGE-APPROPRIATE SEXUAL HEALTH EDUCATION AND SUPPORT TO AN EVEN WIDER AUDIENCE OF YOUNG PEOPLE. FINALLY, JASMYN PROVIDES CULTURAL COMPETENCY EDUCATION TO SCHOOLS, BUSINESS, GOVERNMENTAL AGENCIES, AND YOUTH-SERVING NONPROFITS TO HELP ENSURE A SAFER AND MORE INCLUSIVE COMMUNITY FOR ALL YOUNG PEOPLE IN THE REGION. | Desc |
| Total Program Service Expenses | $1,183,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY WATSON | PersonNm |
| Phone | 9043893857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 923 PENINSULAR PL | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRUCE MUSSER | |||||||
| CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERRY ORTON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA DRAKE | |||||||
| TREASURER | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDI CASTRO | |||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SERWATKA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI REBMAN SHAD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CROOKS | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY FOSTER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GARRISON | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AFESA ADAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RINZLER | |||||||
| DIRECTOR | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY HAMILTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY BOND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY JAMES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GREENE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY WELLS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN THROWER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY WATSON | |||||||
| EXECUTIVE DI | 39.00 | 1.00 | Yes (X) | $71,339 | $0 | $15,808 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,339 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,808 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $17,932 | FederatedCampaignsAmt |
| Fundraising | $101,320 | FundraisingAmt |
| Government Grants | $483,847 | GovernmentGrantsAmt |
| All Other Contributions | $921,961 | AllOtherContributionsAmt |
| Noncash Contributions | $31,650 | NoncashContributionsAmt |
| Total Contributions | $1,525,060 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187 | TotalRevenueColumnAmt |
| Exclusion | $187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,847 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $101,320 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,847 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,525,247 | TotalRevenueColumnAmt |
| Exclusion | $187 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,073 | TotalAmt |
| Program Services | $192,073 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,339 | TotalAmt |
| Program Services | $34,243 | ProgramServicesAmt |
| Management And General | $37,096 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,756 | TotalAmt |
| Program Services | $482,355 | ProgramServicesAmt |
| Management And General | $20,241 | ManagementAndGeneralAmt |
| Fundraising | $50,160 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,800 | TotalAmt |
| Program Services | $12,276 | ProgramServicesAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,171 | TotalAmt |
| Program Services | $91,778 | ProgramServicesAmt |
| Management And General | $10,066 | ManagementAndGeneralAmt |
| Fundraising | $1,327 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,663 | TotalAmt |
| Program Services | $37,873 | ProgramServicesAmt |
| Management And General | $3,535 | ManagementAndGeneralAmt |
| Fundraising | $3,255 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,750 | TotalAmt |
| Program Services | $39,803 | ProgramServicesAmt |
| Management And General | $22,822 | ManagementAndGeneralAmt |
| Fundraising | $16,125 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,290 | TotalAmt |
| Program Services | $86,930 | ProgramServicesAmt |
| Management And General | $2,480 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,595 | TotalAmt |
| Program Services | $26,803 | ProgramServicesAmt |
| Management And General | $5,261 | ManagementAndGeneralAmt |
| Fundraising | $1,531 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,609 | TotalAmt |
| Program Services | $50,621 | ProgramServicesAmt |
| Management And General | $28,688 | ManagementAndGeneralAmt |
| Fundraising | $2,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,421 | TotalAmt |
| Program Services | $14,652 | ProgramServicesAmt |
| Management And General | $3,692 | ManagementAndGeneralAmt |
| Fundraising | $4,077 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,464 | TotalAmt |
| Program Services | $5,015 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740 | TotalAmt |
| Management And General | $2,740 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,418 | TotalAmt |
| Program Services | $9,051 | ProgramServicesAmt |
| Management And General | $6,834 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH ACTIVITIES | $79,595 | $79,595 | ||
| INKIND | $31,650 | $10,859 | $14,381 | $6,410 |
| OTHER | $11,689 | $2,762 | $8,162 | $765 |
| EQUIPMENT RENT/MAINT | $6,587 | $6,237 | $350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,609 | TotalAmt |
| Program Services | $460 | ProgramServicesAmt |
| Management And General | $2,149 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,219 | TotalAmt |
| Program Services | $1,183,386 | ProgramServicesAmt |
| Management And General | $170,292 | ManagementAndGeneralAmt |
| Fundraising | $87,541 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,852 | BOYAmt |
| EOY | $269,347 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,670 | BOYAmt |
| EOY | $116,950 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,514 | BOYAmt |
| EOY | $72,476 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165 | BOYAmt |
| EOY | $6,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622 | BOYAmt |
| EOY | $6,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105 | BOYAmt |
| EOY | $105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,928 | BOYAmt |
| EOY | $471,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,033 | BOYAmt |
| EOY | $59,818 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $47,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,533 | BOYAmt |
| EOY | $107,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,347 | BOYAmt |
| EOY | -$55,587 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,742 | BOYAmt |
| EOY | $420,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,395 | BOYAmt |
| EOY | $364,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,928 | BOYAmt |
| EOY | $471,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $84,028 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $729,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,525,060 | CurrentTaxYearAmt |
| Total | $5,054,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $729,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,525,060 | CurrentTaxYearAmt |
| Total | $5,054,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $435,426 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,618,686 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $1 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $263 | CurrentTaxYearMinus3YearsAmt |
| Total | $263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,054,376 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,847 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95070 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 263 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $703 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $814 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,182,572 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,183,386 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $193,339 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,335 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $193,339 | CurrentYearAmt |
| Total | $193,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $290,009 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $814 | CurrentYearAmt |
| Total | $814 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $48,335 | CurrentYearAmt |
| Total | $48,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $72,503 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $703 | CurrentYearAmt |
| Total | $703 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,878 | DepreciationAmt |
| Book Value | $6,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,251 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FEEL THE DANCE | Event1Nm |
| Gross Receipts Event1 | $62,647 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,347 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,700 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $252 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,095 | OtherDirectExpensesEvent1Amt |
| Event2 | COMING OUT BREA | Event2Nm |
| Gross Receipts Event2 | $54,050 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,716 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,334 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,685 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,258 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,391 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,470 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,304 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,166 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,766 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $151,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $101,320 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,847 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,685 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,958 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $252 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,847 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASMYN PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380103 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 352300207 | RecipientEIN |
| IRC Section | 501(C) | IRCSectionDesc |
| Cash Grant | $192,073 | CashGrantAmt |
| Purpose Of Grant | BUILDING ACQUISITION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | JASMYN PROPERTIES, INC. IS A 501(C)2 ORGANIZATION AFFILIATED WITH JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, AND ITS MISSION IS TO HOLD TITLE TO THE PROPERTIES, COLLECT INCOME THEREFROM & TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | MISC | 1 | $21,586 |
| Yes (X) | EQUIPMENT RENTA | 1 | $4,764 |
| Yes (X) | AIR CONDITIONER | 1 | $3,900 |
| Yes (X) | COMPUTERS | 1 | $1,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | JASMYN SUPPORTS AND EMPOWERS LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT OPPORTUNITIES, WHILE BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE EQUALITY AND HUMAN RIGHTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | TO THE CAMPUS AND SUPPORT FOR RENOVATIONS TO THE 1914 HOME. THE NEW SPACE ALLOWED THE CLINIC TO DOUBLE ITS DAYS OF MONTHLY OPERATION OVER 2014. IN ADDITION TO THE CLINIC ON CAMPUS, JASMYN SUPPORTS FIVE TEEN HEALTH CLINICS HOUSED ON DUVAL COUNTY SCHOOLS' FULL-SERVICE CAMPUSES, ENSURING CULTURALLY-COMPETENT, AGE-APPROPRIATE SEXUAL HEALTH EDUCATION AND SUPPORT TO AN EVEN WIDER AUDIENCE OF YOUNG PEOPLE. FINALLY, JASMYN PROVIDES CULTURAL COMPETENCY EDUCATION TO SCHOOLS, BUSINESS, GOVERNMENTAL AGENCIES, AND YOUTH-SERVING NONPROFITS TO HELP ENSURE A SAFER AND MORE INCLUSIVE COMMUNITY FOR ALL YOUNG PEOPLE IN THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 4 | BYLAWS AND THE MISSION STATEMENT WERE UPDATED. THE DUTIES OF THE BOARD WERE EXPANDED TO INCLUDE ACQUISITION OF PROPERTY AND ESTABLISHING SINGLE PARENT TITLE HOLDING CORPORATIONS FOR THE PURPOSE OF HOLDING TITLE TO THE PROPERTY. THE BOARD ELECTS THE BOARD OF THE TITLE HOLDING CORPORATIONS. TERM LIMITS WERE INSTITUTED WITH AN EXCEPTION ALLOWABLE BY 2/3 VOTE. ADDED A PROVISION FOR EXECUTIVE SESSIONS. THE TREASURER WILL CHAIR THE FISCAL COMMITTEE. CONFIRMED THE EXECUTIVE COMMITTEE IS THE GOVERNANCE COMMITTEE. THE BOARD CHAIR APPOINTS SUBCOMMITTEES AND AD HOC TASK FORCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND THE FISCAL COMMITTEE REVIEW THE FORM 990, AND THEN BRING THE FINAL FORM TO THE FULL JASMYN BOARD TO REVIEW BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED ANNUAL DISCLOSURE OF CONFLICT FORM, AND ARE EXPECTED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST IN PERTINENT MATTERS AND PROPOSED OR ONGOING TRANSACTIONS. JASMYN'S FISCAL COMMITTEE AND GOVERNANCE COMMITTEE MONITOR POTENTIAL CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE DETERMINES WHEN A CONFLICT EXISTS AND IDENTIFIES ANY RESTRICTIONS THAT SHOULD BE MADE, SUCH AS PROHIBITING A MEMBER WITH A CONFLICT OF INTEREST FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION WHERE THE CONFLICT IS PRESENT. THE DISCUSSION, DETERMINATION, AND ANY RESTRICTIONS MADE ARE RECORDED IN THE MEETING MINUTES OF THE BOARD OR GOVERNANCE COMMITTEE AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PROCESS FOR THE TOP OFFICIAL COMPENSATION (EXECUTIVE DIRECTOR) IS DETERMINED BY THE GOVERNANCE COMMITTEE, FOLLOWING A PERFORMANCE REVIEW THAT INCLUDES CONSULTING LOCAL RESOURCES AND COMPENSATION REPORTS THAT OUTLINE PROFESSIONAL COMPENSATION IN SIMILAR SIZE ORGANIZATIONS. ANY CHANGES TO THE COMPENSATION FOR THIS OFFICIAL ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE ABOVE FOR DESCRIPTION OF COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASMYN PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380103 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352300207 | EIN |
| Primary Activities | TITLE HOLD | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C2 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JASMYN PROPERTIES INC | ||
| K | $64,400 | FMV |
| JASMYN PROPERTIES INC | ||
| B | $192,073 | CASH TRANSFER |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 2015 IS THE FIRST YEAR FOR WHICH THE ORGANIZATION HAS MADE AN ELECTION UNDER SECTION 501(H) RELATING TO EXPENDITURES TO INFLUENCE LEGISLATION. | ExplanationTxt |
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