JOHNS ISLAND COMMUNITY SERVICE LEAGUE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS ISLAND COMMUNITY SERVICE LEAGUE (EIN 59-1978180)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2025-10-28
- IRS object ID
- 202523019349302962
- Schema version
- 2024v5.0
- 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 | 2025-10-28T20:55:14-04:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651155857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY W DEAN CPA PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2182 PONCE DE LEON CIR | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329605338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591978180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN'S ISLAND COMMUNITY SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | LEAGUE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 7722348810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 N HWY A1A SUITE 234 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY NICOLAIDES | PersonNm |
| Person Title | 25-26 TREASURER | PersonTitleTxt |
| Phone | 7722348810 | PhoneNum |
| Signature | 2025-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRI DG KOLODZIEJCZAK | PreparerPersonNm |
| PTIN | P01748444 | PTIN |
| Phone | 7727703760 | PhoneNum |
| Preparation | 2025-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE JULIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LOGGERHEAD POINT | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,561,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JICSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS FOR CHARITABLE AGENCIES IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,420,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,868,351 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $557,844 | PYOtherRevenueAmt |
| CY Other Revenue | $853,399 | CYOtherRevenueAmt |
| PY Total Revenue | $2,069,378 | PYTotalRevenueAmt |
| CY Total Revenue | $2,887,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,721,222 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,129,850 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $114,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $288,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $172,908 | PYOtherExpensesAmt |
| CY Other Expenses | $235,808 | CYOtherExpensesAmt |
| PY Total Expenses | $2,009,072 | PYTotalExpensesAmt |
| CY Total Expenses | $2,540,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $346,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,236,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,746,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $256,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,151,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,490,076 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RAISE FUNDS FOR DISTRIBUTION TO CHARITABLE ORGANIZATIONS IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,080,915 | ExpenseAmt |
| Grant | $2,043,750 | GrantAmt |
| Desc | PHILANTHROPIC GRANTS TO CHARITABLE ORGANIZATIONS IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,100 | ExpenseAmt |
| Grant | $86,100 | GrantAmt |
| Desc | SCHOLARSHIP GRANTS FOR POST SECONDARY EDUCATION TO BENEFIT EMPLOYEES OF THE JOHN'S ISLAND CLUB AND THEIR CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,167,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | false | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY NICOLAIDES | PersonNm |
| Phone | 7722348810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PALM WAY | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MICHELLE JULIAN | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY NICOLAIDES | |||||
| 25-26 TREASU | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN DRURY | |||||
| EX-OFICIO | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN KENDALL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CAROLINE VANDEVENTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE SHREVE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DELIA WILLSEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CATHY TOWLES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUSANNA CONNAUGHTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NANCY FOLLETT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HOBEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NANCY WECHSLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DIANE HANAUER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEDE KELLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TERESA WINSLOW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAMELA LAYTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $119,693 | MembershipDuesAmt |
| Fundraising | $102,024 | FundraisingAmt |
| All Other Contributions | $1,646,634 | AllOtherContributionsAmt |
| Noncash Contributions | $449,857 | NoncashContributionsAmt |
| Total Contributions | $1,868,351 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,612 | TotalRevenueColumnAmt |
| Exclusion | $165,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,131,946 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,024 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $278,547 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $853,399 | TotalRevenueColumnAmt |
| Exclusion | $853,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $395,240 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $395,240 | CostOfGoodsSoldAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,887,362 | TotalRevenueColumnAmt |
| Exclusion | $1,019,011 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,750 | TotalAmt |
| Program Services | $2,111,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,100 | TotalAmt |
| Program Services | $18,100 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,888 | TotalAmt |
| Program Services | $31,809 | ProgramServicesAmt |
| Management And General | $19,059 | ManagementAndGeneralAmt |
| Fundraising | $124,020 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,005 | TotalAmt |
| Management And General | $28,505 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,608 | TotalAmt |
| Management And General | $9,842 | ManagementAndGeneralAmt |
| Fundraising | $15,766 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,288 | TotalAmt |
| Program Services | $4,713 | ProgramServicesAmt |
| Management And General | $1,914 | ManagementAndGeneralAmt |
| Fundraising | $11,661 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,025 | TotalAmt |
| Management And General | $12,008 | ManagementAndGeneralAmt |
| Fundraising | $76,017 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,375 | TotalAmt |
| Program Services | $159 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
| Fundraising | $5,356 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING AND PROMOTION | $32,280 | $440 | $6,787 | $25,053 |
| HAULING EXPENSES | $14,070 | $14,070 | ||
| REPAIRS AND MAINTENANCE | $6,648 | $6,648 | ||
| SUPPLIES | $3,941 | $3,770 | $171 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,568 | TotalAmt |
| Program Services | $44 | ProgramServicesAmt |
| Management And General | $1,299 | ManagementAndGeneralAmt |
| Fundraising | $2,225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,546 | TotalAmt |
| Program Services | $2,167,015 | ProgramServicesAmt |
| Management And General | $85,044 | ManagementAndGeneralAmt |
| Fundraising | $288,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,650 | BOYAmt |
| EOY | $230,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,906 | BOYAmt |
| EOY | $247,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $138,246 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666 | BOYAmt |
| EOY | $6,656 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,824 | BOYAmt |
| EOY | $2,966,118 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $157,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790 | BOYAmt |
| EOY | $790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,836 | BOYAmt |
| EOY | $3,746,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,822 | BOYAmt |
| EOY | $41,157 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,500 | BOYAmt |
| EOY | $53,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $161,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,322 | BOYAmt |
| EOY | $256,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,340 | BOYAmt |
| EOY | $3,483,902 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,174 | BOYAmt |
| EOY | $6,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,514 | BOYAmt |
| EOY | $3,490,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,836 | BOYAmt |
| EOY | $3,746,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $346,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,254 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,694,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,868,351 | CurrentTaxYearAmt |
| Total | $7,146,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,694,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,868,351 | CurrentTaxYearAmt |
| Total | $7,146,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $133,367 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,013,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,612 | CurrentTaxYearAmt |
| Total | $280,710 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,351,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,181,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527,186 | CurrentTaxYearAmt |
| Total | $5,904,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,331,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $625,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55790 | 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 | GROSS THRIFT AND F/R EVENTS INCOME 4,376,877 | 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 D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $161,801 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $161,801 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,879,109 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,253 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,887,362 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,887,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,540,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,540,546 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,540,546 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,126,490 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,674 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,040,816 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $238,638 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $44,880 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,880 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,490 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,600 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,350 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $46,250 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,419 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,233,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,024 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,131,946 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $278,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $278,547 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $853,399 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YOUTH GUIDANCE DONATION FUND OF IRC | |||||||
| 1028 20TH PLACE | VERO BEACH | FL | 32960 | 650017325 | 501C3 | $45,000 | MENTORING ACADEMY |
| WILLIS SPORTS BASEBALL ACADEMY | |||||||
| PO BOX 1281 | VERO BEACH | FL | 32961 | 471075144 | 501C3 | $30,000 | RBI: FUN AT BAT |
| WHOLE FAMILY HEALTH CENTER | |||||||
| 827 18TH STREET | VERO BEACH | FL | 32960 | 650715258 | 501C3 | $50,000 | VB BEHAVIORAL HEALTH |
| VISITING NURSE ASSOCIATION OF IRC | |||||||
| 1110 353TH LANE | VERO BEACH | FL | 32960 | 591645497 | 501C3 | $40,000 | PATIENT CARE PROGRAM |
| UNITED WAY OF INDIAN RIVER COUNTY | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 591087090 | 501C3 | $250,000 | HURRICANE RELIEF |
| UNITED WAY OF INDIAN RIVER COUNTY | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 591087090 | 501C3 | $70,000 | SUPPORTIVE LEGAL SVC |
| UNITED WAY OF INDIAN RIVER COUNTY | |||||||
| 1836 14TH AVENUE | VERO BEACH | FL | 32960 | 591087090 | 501C3 | $50,000 | STEP INTO KINDERGART |
| TYKES & TEENS | |||||||
| 3577 SW CORPORATE PARKWAY | PALM CITY | FL | 34990 | 650570899 | 501C3 | $50,000 | INFANT MENTAL HEALTH |
| TREASURE COAST HOMELESS SVC COUNCIL | |||||||
| 2525 ST LUCIE AVENUE | VERO BEACH | FL | 32960 | 522254571 | 501C3 | $50,000 | SHARED HOUSING |
| TREASURE COAST COMMUNITY HEALTH | |||||||
| 12196 CR 512 | FELLSMERE | FL | 32948 | 593219191 | 501C3 | $55,000 | WOMENS HEALTH FUND |
| I AM MINISTRIES DBA THE SOURCE | |||||||
| 1015 COMMERCE AVENUE | VERO BEACH | FL | 32960 | 593354241 | 501C3 | $35,000 | UTILITIES PROGRAM |
| THE LEARNING ALLIANCE | |||||||
| PO BOX 643446 | VERO BEACH | FL | 32964 | 270725986 | 501C3 | $75,000 | MOONSHOTACADEMY/FAML |
| THE ARC OF INDIAN RIVER COUNTY | |||||||
| 1375 16TH AVE | VERO BEACH | FL | 32960 | 591626205 | 501C3 | $45,000 | TRAINING PROGRAM |
| SUNSHINE PHYSICAL THERAPY CLINIC | |||||||
| 1705 17TH AVENUE | VERO BEACH | FL | 32960 | 590806983 | 501C3 | $30,000 | FINANCE SUPPORT FUND |
| THRIVE IRC INC | |||||||
| 2300 5TH AVENUE SUITE 103 | VERO BEACH | FL | 32960 | 650202835 | 501C3 | $70,000 | PREVENT/RECOVERY WKS |
| SPECIAL EQUESTRIANS OF THE TREASURE | |||||||
| PO BOX 651312 | VERO BEACH | FL | 32965 | 593148178 | 501C3 | $25,000 | THERAPY HORSEBACK RI |
| SENIOR RESOURCE ASSOCIATION INC | |||||||
| 694 14TH STREET | VERO BEACH | FL | 32960 | 591539957 | 501C3 | $80,000 | PUBLIC GUARDIANSHIP |
| SCHOLARSHIP FOUNDATION OF IRC | |||||||
| 1555 INDIAN RIVER BLVD SUITE B-111 | VERO BEACH | FL | 32960 | 596192598 | 501C3 | $12,000 | (1) SCHOLARSHIP |
| SAFE SPACE | |||||||
| 612 SE DIXIE HIGHWAY | STUART | FL | 34994 | 591983994 | 501C3 | $60,000 | DOMESTIC VIOLENCE SV |
| SAFE FAMILIES FOR CHILDREN | |||||||
| 130 S INDIAN RIVER DR STE 301 | FT PIERCE | FL | 34950 | 453194102 | 501C3 | $25,000 | SAFE FAMILIES -VERO |
| MENTAL HEALTH COLLABORATIVE OF IRC | |||||||
| 2345 14TH AVENUE SUTIE 5 | VERO BEACH | FL | 32960 | 813960111 | $47,750 | CLINICIAN DEV COHORT | |
| MENTAL HEALTH COLLABORATIVE OF IRC | |||||||
| 2345 14TH AVENUE SUTIE 5 | VERO BEACH | FL | 32960 | 813960111 | $35,000 | CONNECTIONS CENTER | |
| MENTAL HEALTH ASSOCIATION OF IRC | |||||||
| 820 37TH PLACE | VERO BEACH | FL | 32960 | 591693337 | 501C3 | $40,000 | WALK-IN COUNSELING |
| LITERACY SERVICES OF IRC | |||||||
| 1600 21ST STREET | VERO BEACH | FL | 32960 | 591987210 | 501C3 | $45,000 | ADULT LITERACY |
| LIFEBUILDERS OF THE TREASURE COAST | |||||||
| 217 AVENUE A | FT PIERCE | FL | 34950 | 270628451 | 501C3 | $45,000 | FINANCIAL STABILITY |
| IRC HEALTHY START COALITION | |||||||
| 333 17TH STEET SUITE 2R | VERO BEACH | FL | 32960 | 650363222 | 501C3 | $25,000 | DOULA SERVICES |
| IRC HEALTHY START COALITION | |||||||
| 333 17TH STREET SUITE 2R | VERO BEACH | FL | 32960 | 650363222 | 501C3 | $25,000 | PARENTS AS TEACHERS |
| IRC HEALTHY START COALITION | |||||||
| 333 17TH STREET SUITE 2R | VERO BEACH | FL | 32960 | 650363222 | 501C3 | $25,000 | NURSE FAMILY PTNRSHP |
| IRC HEALTHY START COALITION | |||||||
| 333 17TH STREET SUITE 2R | VERO BEACH | FL | 32960 | 650363222 | 501C3 | $25,000 | FATHERHOOD |
| IRC HEALTHY START COALITION | |||||||
| 333 17TH STREET SUITE 2R | VERO BEACH | FL | 32960 | 650363222 | 501C3 | $30,000 | HEALTHY FAMILIES |
| INDIAN RIVER STATE COLLEGE FOUNDATI | |||||||
| 3209 VIRGINIA AVENUE | FT PIERCE | FL | 34950 | 591105591 | 501C3 | $42,500 | TAKE STOCK IN CHILD |
| INDIAN RIVER STATE COLLEGE FOUNDATI | |||||||
| 3209 VIRGINIA AVENUE | FT PIERCE | FL | 34981 | 591105591 | 501C3 | $13,500 | SCHOLARSHIPS |
| HOPE FOR FAMILIES CENTER | |||||||
| 720 4TH STREET | VERO BEACH | FL | 32962 | 593129752 | 501C3 | $50,000 | SHELTER/PREP FOR LIV |
| HIBISCUS CHILDREN'S CENTER INC | |||||||
| PO BOX 1406 | JENSEN BEACH | FL | 34958 | 592632361 | 501C3 | $30,000 | CAREER PATHWAYS |
| GIFFORD YOUTH ACHIEVEMENT CENTER | |||||||
| 4875 43RD AVE | VERO BEACH | FL | 32967 | 431950911 | 501C3 | $40,000 | AFTERSCHOOL EDUCATIO |
| GIFFORD FLORIDA YOUTH ORCHESTRA | |||||||
| PO BOX 691166 | VERO BEACH | FL | 32969 | 908904596 | 501C3 | $40,000 | STAGING OUR FUTURE |
| EARLY LEARNING COALITION | |||||||
| 10 SE CENTRAL PKWY STE 200 | STUART | FL | 34994 | 651035652 | 501C3 | $50,000 | BIG TALK/PRESCHOOL |
| CROSSOVER MISSION INC | |||||||
| PO BOX 643312 | VERO BEACH | FL | 32964 | 465125222 | 501C3 | $40,000 | SUSTAINABILY/ GROWTH |
| CHILDREN'S HOME SOCIETY OF TREASURE | |||||||
| 650 10TH STREET | VERO BEACH | FL | 32960 | 590192430 | 501C3 | $20,000 | SHELTER/LIFESKILLS |
| CHILDCARE RESOURCES OF INDIAN RIVER | |||||||
| 2300 FIFTH AVE SUITE 149 | VERO BEACH | FL | 32960 | 650523165 | 501C3 | $55,000 | SUBZ QLTY DARE CARE |
| CATHOLIC CHARTIES OF PALM BEACH | |||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 592470479 | 501C3 | $40,000 | SAMARITAN CENTER |
| BOYS & GIRLS CLUBS OF IRC | |||||||
| 1729 17TH AVE | VERO BEACH | FL | 32960 | 593623298 | 501C3 | $15,000 | POWER HOUR |
| BIG BROTHERS BIG SISTERS OF IRC | |||||||
| 1846 18TH AVE | VERO BEACH | FL | 32960 | 592455513 | 501C3 | $35,000 | SCHOOL&SITEMENTORING |
| BALLET VERO BEACH INC | |||||||
| 2135 WINDWARD WAY 209 | VERO BEACH | FL | 32963 | 461513558 | 501C3 | $40,000 | STAGE TO PAGE |
| ALZHEIMERS PARKINSON ASSOCIATION OF | |||||||
| 230 5TH AVE SUITE 150 | VERO BEACH | FL | 32960 | 592437723 | 501C3 | $45,000 | RESPITE PROGRAM |
| FEED THE LAMBS | |||||||
| 1615 18TH AVE SW | VERO BEACH | FL | 32962 | 141908965 | 501C3 | $6,000 | AUDIT |
| TYKES AND TEENS | |||||||
| 900 SE OCEAN BLVD SUITE 340 | STUART | FL | 34994 | 650570899 | 501C3 | $60,000 | THERAPISTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $18,100 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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 THE REPORT. IN ADDITION, THE PHILANTHROPY SITE TEAM CAPTAINS REVIEW THE PREVIOUS YEAR'S SPONSORED PROGRAMS DURING THEIR SITE VISITS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $405,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,267 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | NECKLACE | Desc |
| Contribution | 1 | ContributionCnt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE VEHICLE DONATION PROGRAM UTILIZES CAREASY TO ACCEPT AND PROCESS VEHICLE DONATIONS DURING FISCAL YEAR 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | JICSL RECEIVED SERVICES FROM A LARGE NUMBER OF VOLUNTEERS WHO GIVE SIGNFICANT AMOUNTS OF THEIR TIME TO GRANT PROCESSES, THRIFT SHOP OPERATIONS, EVENTS PLANNING, OTHER FUNDRAISING CAMPAIGNS AND GENERAL & ADMINISTRATIVE FUNCTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA JISERVICELEAGUE.COM WEBSITE. |
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