JOHNS ISLAND COMMUNITY SERVICE LEAGUE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JOHNS ISLAND COMMUNITY SERVICE LEAGUE (EIN 59-1978180)
Tax period
2014-05-01 to 2015-04-30
Filed
2015-07-23
IRS object ID
201522049349300842
Schema version
2014v5.0
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)
Return2015-07-23T14:40:37-05:00ReturnTs
Tax Period End2015-04-30TaxPeriodEndDt

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 Begin2014-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591978180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone7722318175PhoneNum

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
Signature2015-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH A CRUM CPAPreparerPersonNm
PTINP00282890PTIN
Phone7722348484PhoneNum
Preparation2015-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$1,334,058GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JICOMMUNITYSERVICELEAGUE.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 AND CHILDREN IN NEED AND TO A SCHOLARSHIP PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers107TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$794,830PYContributionsGrantsAmt
CY Contributions Grants$925,966CYContributionsGrantsAmt
PY Program Service Revenue$305,710PYProgramServiceRevenueAmt
CY Program Service Revenue$323,280CYProgramServiceRevenueAmt
PY Investment Income$2,097PYInvestmentIncomeAmt
CY Investment Income$1,450CYInvestmentIncomeAmt
PY Other Revenue-$80,686PYOtherRevenueAmt
CY Other Revenue-$67,448CYOtherRevenueAmt
PY Total Revenue$1,021,951PYTotalRevenueAmt
CY Total Revenue$1,183,248CYTotalRevenueAmt
PY Grants And Similar Paid$714,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$821,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,157CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$167,699PYOtherExpensesAmt
CY Other Expenses$175,974CYOtherExpensesAmt
PY Total Expenses$931,029PYTotalExpensesAmt
CY Total Expenses$1,048,006CYTotalExpensesAmt
PY Revenues Less Expenses$90,922PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$135,242CYRevenuesLessExpensesAmt
Total Assets BOY$1,372,497TotalAssetsBOYAmt
Total Assets EOY$1,507,739TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,372,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,507,739NetAssetsOrFundBalancesEOYAmt
MissionRAISE FUNDS FOR DISTRIBUTION TO CHARITABLE AGENCIES IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN AND CHILDREN IN NEED AND TO A SCHOLARSHIP PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$999,007ExpenseAmt
Grant$821,875GrantAmt
DescOPERATION OF THRIFT SHOP IN ORDER TO PROVIDE FUNDS TO SUPPORT LOCAL CHARITIES. DONATED CASH TO CHARITIES.Desc
Total Program Service Expenses$999,007TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARYLYNN SCULLY
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
NANCY LYNCH
1ST VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
HOPE WOODHOUSE
2ND VICE PRESIDENT25.00Yes (X)Yes (X)$0$0$0
COLLEEN BONNER
TREASURER25.00Yes (X)Yes (X)$0$0$0
MARY LEE STALLKAMP
SECRETARY6.00Yes (X)Yes (X)$0$0$0
PATRICIA MULVOY
MEMBER1.00Yes (X)$0$0$0
NANCY ROSNER
MEMBER1.00Yes (X)$0$0$0
MARY ELLEN SCUTRO
MEMBER20.00Yes (X)$0$0$0
BARBARA HAUPTFUHRER
MEMBER1.00Yes (X)$0$0$0
MARY PENROSE
MEMBER1.00Yes (X)$0$0$0
NANCY STUMP
MEMBER1.00Yes (X)$0$0$0
PATRICIA THOMPSON
MEMBER20.00Yes (X)$0$0$0
SANDRA JOHNSON
MEMBER1.00Yes (X)$0$0$0
SUSIE KASTEN
MEMBER5.00Yes (X)$0$0$0
CAROL WELSH
MEMBER1.00Yes (X)$0$0$0
CAROL ATKINSON
MEMBER1.00Yes (X)$0$0$0
DIANE FEELEY
MEMBER1.00Yes (X)$0$0$0
KAREN DRURY
MEMBER1.00Yes (X)$0$0$0
PATRICIA BRIER
MEMBER1.00Yes (X)$0$0$0
ANNE MELANSON
MEMBER20.00Yes (X)$0$0$0
NANCY SHOEMATE
MEMBER1.00Yes (X)$0$0$0
JILL BENEDICT
MEMBER1.00Yes (X)$0$0$0
KATHLEEN POOLE
MEMBER5.00Yes (X)$0$0$0
MARK MULVOY
MEMBER1.00Yes (X)$0$0$0
SHARON MORTIMER
MEMBER1.00Yes (X)$0$0$0
EVE PIERCE
MEMBER1.00Yes (X)$0$0$0
PAULA HALLAM
MEMBER1.00Yes (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$95,550MembershipDuesAmt
Fundraising$579,611FundraisingAmt
All Other Contributions$250,805AllOtherContributionsAmt
Total Contributions$925,966TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTAMBOURINE SALESDesc
Business453310BusinessCd
Total Revenue Column$323,280TotalRevenueColumnAmt
Related Or Exempt Func Income$323,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$323,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,450TotalRevenueColumnAmt
Related Or Exempt Func Income$1,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$83,362FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$579,611ContriRptFundraisingEventAmt
Fundraising Direct Expenses$150,810FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$67,448TotalRevenueColumnAmt
Exclusion-$67,448ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,183,248TotalRevenueColumnAmt
Related Or Exempt Func Income$324,730RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$67,448ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$779,875TotalAmt
Program Services$779,875ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Program Services$42,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,620TotalAmt
Program Services$46,620ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,537TotalAmt
Program Services$3,537ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Management And General$1,650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt
Management And General$5,090ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$599TotalAmt
Program Services$599ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,789TotalAmt
Program Services$2,505ProgramServicesAmt
Management And General$14,284ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,615TotalAmt
Program Services$62,708ProgramServicesAmt
Management And General$7,907ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,481TotalAmt
Management And General$1,481ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,340TotalAmt
Program Services$112ProgramServicesAmt
Management And General$1,228ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,075TotalAmt
Program Services$3,709ProgramServicesAmt
Management And General$2,366ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR - OFFICE$28,450$14,225$14,225
SALES TAX$22,001$22,001
HAULING EXPENSES$11,571$11,571
MAINTENANCE & REPAIRS$3,979$3,979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,334TotalAmt
Program Services$5,566ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,048,006TotalAmt
Program Services$999,007ProgramServicesAmt
Management And General$48,999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,364,547BOYAmt
EOY$1,500,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,641LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,450BOYAmt
EOY$7,010EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,372,497BOYAmt
EOY$1,507,739EOYAmt

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$1,337,534BOYAmt
EOY$1,483,931EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,963BOYAmt
EOY$23,808EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,372,497BOYAmt
EOY$1,507,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,372,497BOYAmt
EOY$1,507,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$135,242ReconcilationRevenueExpnssAmt
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$386,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$816,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,830CurrentTaxYearMinus1YearAmt
Current Tax Year$918,766CurrentTaxYearAmt
Total$3,639,488TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$399,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$354,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376,820CurrentTaxYearMinus1YearAmt
Current Tax Year$413,840CurrentTaxYearAmt
Total$1,933,480TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,077,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,204,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171,650CurrentTaxYearMinus1YearAmt
Current Tax Year$1,332,606CurrentTaxYearAmt
Total$5,572,968TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,250CurrentTaxYearMinus1YearAmt
Current Tax Year$72,250CurrentTaxYearAmt
Total$246,200TotalAmt

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$12,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,250CurrentTaxYearMinus1YearAmt
Current Tax Year$72,250CurrentTaxYearAmt
Total$246,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,326,768PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,097CurrentTaxYearMinus1YearAmt
Current Tax Year$1,450CurrentTaxYearAmt
Total$12,131TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,097CurrentTaxYearMinus1YearAmt
Current Tax Year$1,450CurrentTaxYearAmt
Total$12,131TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,079,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,207,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,173,747CurrentTaxYearMinus1YearAmt
Current Tax Year$1,334,056CurrentTaxYearAmt
Total$5,585,099TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95370PublicSupportCY509Pct
Public Support PY5090.93770PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00420InvestmentIncomePYPct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,350OtherCostOrOtherBasisAmt
Depreciation$366DepreciationAmt
Book Value$3,984BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,291OtherCostOrOtherBasisAmt
Depreciation$4,265DepreciationAmt
Book Value$3,026BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,010TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CHALLENGEEvent1Nm
Gross Receipts Event1$22,500GrossReceiptsEvent1Amt
Charitable Contri Event1$18,750CharitableContriEvent1Amt
Gross Revenue Event1$3,750GrossRevenueEvent1Amt
Food And Beverage Event1$2,546FoodAndBeverageEvent1Amt
Event2SPRING BENEFIT & FILM FESTIVALEvent2Nm
Gross Receipts Event2$604,583GrossReceiptsEvent2Amt
Charitable Contri Event2$549,263CharitableContriEvent2Amt
Gross Revenue Event2$55,320GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,106RentFacilityCostsEvent2Amt
Food And Beverage Event2$52,280FoodAndBeverageEvent2Amt
Entertainment Event2$24,800EntertainmentEvent2Amt
Other Direct Expenses Event2$48,412OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$35,890GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,598CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,292GrossRevenueOtherEventsAmt
Food And Beverage Other Events$17,264FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,402OthDirectExpnssOtherEventsAmt
Gross Receipts Total$662,973GrossReceiptsTotalAmt
Charitable Contributions Tot$579,611CharitableContributionsTotAmt
Gross Revenue Total Events$83,362GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,106RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$72,090FoodAndBeverageTotalEventsAmt
Entertainment Total Events$24,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$52,814OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$150,810DirectExpenseSummaryEventsAmt
Net Income Summary-$67,448NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 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
125 NORTH 2ND STREETFTPIERCEFL34950592455513501(C)(3)$15,000"BIGS INSPIRING SCHOOL SUCCESS" PROGRAM
BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY
1729 17TH AVEVERO BEACHFL32960593623298501(C)(3)$10,000FUNDING SCHORLARSHIPS FOR AFTER SCHOOL PROGRAMS
CHILDCARE RESOURCES OF IRC
1801 24TH STREETVERO BEACHFL32960650523165501(C)(3)$21,000PROVIDE AFFORDABLE, QUALITY CHILDCARE FOR LOWER INCOME WORKING FAMILIES
CHILDREN'S HOME SOCIETY TREASURE COAST
590 NW PEACOCK BLVD STE 9PORT STLUCIEFL34986590192430501(C)(3)$10,000SUPPORT TRANSITIONAL LIVING PROGRAM FOR YOUNG ADULTS 17-23 WHO HAVE AGED OUT OF THE SYSTEM
THE EDUCATION FOUNDATION OF IRC
PO BOX 7046VERO BEACHFL32961593118402501(C)(3)$35,000PROVIDE START-UP OPERATING FUNDING FOR A NEW 4-YEAR OLD PRE-SCHOOL CLASSROOM
EXCHANGE CLUB CASTLE
PO BOX 12908FT PIERCEFL34979592094472501(C)(3)$25,000OPERATING AND STAFFING EXPENSES FOR SAFE FAMILIES & STRENGTHENING FAMILIES PROGRAMS
GIFFORD YOUTH ACTIVITY CENTER
4875 43RD AVEVERO BEACHFL32967431950911501(C)(3)$32,000GENERAL SUPPORT FOR AFTER SCHOOL EDUCATION PROGRAM FOR GRADES K-12
HARVEST FOOD & OUTREACH CENTER
1360 28TH STREETVERO BEACHFL32960113697936501(C)(3)$25,000SUPPORT "HOPE" PROGRAM TO PROVIDE EDUCATION SERVICES FOR LOW-INCOME FAMILIES
HIBISCUS CHILDREN'S CENTER
2400 N DIXIE HWYJENSEN BEACHFL34957592632361501(C)(3)$15,000FUNDING FOR CAREER PATHWAYS TO INDEPENDENCE PROGRAM
HOMELESS FAMILY CENTER
720 4TH STREETVERO BEACHFL32962593129752501(C)(3)$59,000ADULT EDUCATION PROGRAM
INDIAN RIVER HABITAT FOR HUMANITY
4568 N US HIGHWAY 1VERO BEACHFL32967650230079501(C)(3)$10,000SCHORLARSHIPS FOR IRC HABITAT FOR HUMANITY PARENTS OF ELEMENTARY CHILDREN ATTENDING AFTER SCHOOL AND SUMMER PROGRAMS
INDIAN RIVER COMMUNITY FOUNDATION
PO BOX 643968VERO BEACHFL32964201729243501(C)(3)$10,000KINDERGARDEN READINESS
INDIAN RIVER COUNTY HEALTHY START COALITION
333 17TH STREETVERO BEACHFL32960650363222501(C)(3)$23,000FUNDING FOR TOUCH LOVE COMMUNICATE (TLC)- PROMOTES BONDING OF FAMILIES WITH NEWBORNS
INDIAN RIVER STATE COLLEGE FOUNDATION
3209 VIRGINIA AVENUEFTPIERCEFL34981591105591501(C)(3)$27,000PROVIDE SCHOLARSHIPS FOR THREE IRC LOW-INCOME MOTIVATED EIGHTH GRADE STUDENTS
LIFE BUILDERS OF THE TREASURE COAST
217 AVENUE AFORT PIERCEFL34950270628451501(C)(3)$20,000FUNDS TO PROVIDE HELP TO THOSE WHO COME IN CONTACT WITH THE COURT SYSTEM FOR NON-VIOLENT CRIME WHO LACK FINANCIAL RESOURCES
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)$35,000GRANT FOR THE MENTAL HEALTH WRAP AROUND PROGRAM PROVIDING THERAPHY & FAMILY COUNSELING TO CHILDREN, TEENS, AND THEIR FAMILIES
SAFESPACE
632 SE MONTEREY RDSTUARTFL34994591983994501(C)(3)$25,000PARTIAL FUNDING FOR CHILDREN'S ADVOCATE POSITION
SAMARITAN CENTER - CATHOLIC CHARITI
3650 41ST STREETVERO BEACHFL32967592470479501(C)(3)$26,000PARTIAL SALARY FOR ADMINISTRATIVE ASST/VOLUNTEER COORDINATOR
SENIOR RESOURCE ASSOCIATION
649 14TH STREETVERO BEACHFL32960591539957501(C)(3)$25,000SCHOLARSHIPS FOR ADULT DAY SERVICES FOR FUNCTIONALLY/COGNITIVELY IMPAIRED ADULTS
ST FRANCIS MANOR
1750 20TH AVENUEVERO BEACHFL32960237350059501(C)(3)$5,000PROVIDE INSTRUCTORS FOR COMPUTER CLASS AND EXERCISE PROGRAM
SUBSTANCE AWARENESS COUNCIL OF IRC
1507 20TH STREETVERO BEACHFL32960650202835501(C)(3)$30,000RE-DIRECT COUNSELING PROGRAM FOR AGES 12-17 WITH SUNSTANCE ABUSE DISORDERS
SUNCOAST MENTAL HEALTH CENTER
2814 S US HIGHWAY 1FTPIERCEFL34982650789152501(C)(3)$15,000PROVIDING MENTAL HEALTH COUNSELING AND PSYCHIATRIC CARE TO 900 INDIGENT CHILDREN IN IRC, AGES 4 TO 18
THE ARC
2455 5TH STREET SWVERO BEACHFL32962650748943501(C)(3)$30,000PROGRAM TO PROVIDE TRANING FOR PROFESSIONAL CRISIS MANAGEMENT AND TOOLS
THE LEARNING ALLIANCE
PO BOX 643446VERO BEACHFL32964270725986501(C)(3)$25,000LITERACY OFF THE PAGE PROGRAM - PROGRAM TARGETED TO CHILDREN K TO 2ND GRADE, ACTIVELY TRAINS TEACHERS TO HELP CHILDRE ACHIEVE BETTER READING SKILLS IN IRC
THE SOURCE I AM MINITRIES
PO BOX 2458VERO BEACHFL32961593354241501(C)(3)$35,000SUPPORT OPERATING EXPENSES FOR CRISIS COUNSELING, SUPPORT SERVICES, AND EMERGENCY ASSISTANCE FOR HUNGER AND SHELTER
THE TREASURE COAST FOOD BANK
3051 INDUSTRIAL 25TH STFTPIERCEFL34946650123281501(C)(3)$40,000USING FOOD CREDITS PROVIDING MORE NUTRITIOUS AND HEALTHIER FOOD FOR THE 34 IRC NON-PROFIT PARTNER AGENCIES
TREASURE COAST COMMUNITY HEALTH
12196 COUNTY ROAD 512FELLSMEREFL329485463593219191501(C)(3)$20,000PROGRAM TO FUND "THINK PINK", A MAMMOGRAPHY SCREENING PROGRAM FOR WOMEN WHO ARE UNINSURED
TREASURE COAST HOMELESS COUNCIL
2525 STLUCIE AVENUEVERO BEACHFL32960522254571501(C)(3)$30,000FINANCIAL MANAGEMENT AND CREDIT COUNSELING TO IRC MIDDLE INCOME HOMEOWNERS FACING FORECLOSURE
UNITED WAY OF IRC
PO BOX 1960VERO BEACHFL32961591087090501(C)(3)$1,875NONPROFIT WORKSHOP
VISITING NURSE ASSOCHOSPICE FOUNDATION
1110 35TH LANEVERO BEACHFL32960592664912501(C)(3)$25,000FUNDS TO OFFSET COST OF MEDICAID ELIGIBLE HOME HEALTHCARE AND MEDICAID REIMBURSEMENT TO VNA
WHOLE FAMILY HEALTH CENTER
981 37TH PLACEVERO BEACHFL32960650715258501(C)(3)$20,000PARTIALY PAY FOR MID LEVEL BEHAVIORAL THERAPIST FOR UNDER INSURED OR UNINSURED PATIENTS IN IRC
YOUTH GUIDANCE MENTORING
1028 20TH PLACE SUITE BVERO BEACHFL32960650017325501(C)(3)$15,000MENTORING ACADEMY TO PROVIDE MENTORING FOR CHILDREN IN 3 YEAR ROUND GROUPS
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$42,000CashGrantAmt

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 A, LINE 2PATRICIA MULVOY AND MARK MULVOY - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
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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