JOHNS ISLAND COMMUNITY SERVICE LEAGUE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JOHNS ISLAND COMMUNITY SERVICE LEAGUE (EIN 59-1978180)
Tax period
2013-05-01 to 2014-04-30
Filed
2014-08-20
IRS object ID
201422329349300412
Schema version
2013v3.0
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)
Return2014-08-20T12:17:09-05:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15070 NORTH HIGHWAY A1A SUITE 250AddressLine1
CityVERO BEACHCity
StateFLState
ZIP Code32963ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591978180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone7722318175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 NORTH A-1-A SUITE 8133AddressLine1
CityVERO BEACHCity
StateFLState
ZIP Code329631014ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN BONNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7722318175PhoneNum
Signature2014-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH A CRUM CPAPreparerPersonNm
PTINP00282890PTIN
Phone7722348484PhoneNum
Preparation2014-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLLEEN BONNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 NORTH A1A SUITE 8133AddressLine1
CityVERO BEACHCity
StateFLState
ZIP Code329631014ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,173,747GrossReceiptsAmt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers132TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$816,090PYContributionsGrantsAmt
CY Contributions Grants$794,830CYContributionsGrantsAmt
PY Program Service Revenue$288,458PYProgramServiceRevenueAmt
CY Program Service Revenue$305,710CYProgramServiceRevenueAmt
PY Investment Income$2,285PYInvestmentIncomeAmt
CY Investment Income$2,097CYInvestmentIncomeAmt
PY Other Revenue-$73,551PYOtherRevenueAmt
CY Other Revenue-$80,686CYOtherRevenueAmt
PY Total Revenue$1,033,282PYTotalRevenueAmt
CY Total Revenue$1,021,951CYTotalRevenueAmt
PY Grants And Similar Paid$656,134PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$714,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,830CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$170,624PYOtherExpensesAmt
CY Other Expenses$167,699CYOtherExpensesAmt
PY Total Expenses$874,798PYTotalExpensesAmt
CY Total Expenses$931,029CYTotalExpensesAmt
PY Revenues Less Expenses$158,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,922CYRevenuesLessExpensesAmt
Total Assets BOY$1,277,996TotalAssetsBOYAmt
Total Assets EOY$1,372,497TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,277,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,372,497NetAssetsOrFundBalancesEOYAmt
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$887,388ExpenseAmt
Grant$714,500GrantAmt
DescOPERATION OF THRIFT SHOP IN ORDER TO PROVIDE FUNDS TO SUPPORT LOCAL CHARITIES. DONATED CASH TO CHARITIES.Desc
Total Program Service Expenses$887,388TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 BONNERBusinessNameLine1
FieldValueIRS element (for citing)
Phone2152902292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 NORTH A1A SUITE 8133AddressLine1
CityVERO BEACHCity
StateFLState
ZIP Code32963ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARYLYNN SCULLY
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
GLORIA ANDERSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
COLLEEN BONNER
TREASURER15.00Yes (X)Yes (X)$0$0$0
PATRICIA MULVOY
MEMBER1.00Yes (X)$0$0$0
NANCY ROSNER
CORRESPONDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
NANCY LYNCH
RECORDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY ELLEN SCUTRO
MEMBER8.00Yes (X)$0$0$0
BARBARA HAUPTFUHRER
MEMBER1.00Yes (X)$0$0$0
NANCY FICHTHORN
MEMBER1.00Yes (X)$0$0$0
KAREN SIMONSEN
MEMBER1.00Yes (X)$0$0$0
MARY LEE STALLKAMP
MEMBER1.00Yes (X)$0$0$0
PATRICIA THOMPSON
MEMBER25.00Yes (X)$0$0$0
SANDRA JOHNSON
MEMBER1.00Yes (X)$0$0$0
SUSIE KASTEN
MEMBER1.00Yes (X)$0$0$0
HOPE WOODHOUSE
MEMBER5.00Yes (X)$0$0$0
KATE THORNTON
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
NANCY JOHNSON
MEMBER1.00Yes (X)$0$0$0
JOAN WOODHOUSE
MEMBER1.00Yes (X)$0$0$0
ANNE MELANSON
MEMBER5.00Yes (X)$0$0$0
NANCY SHOEMATE
MEMBER2.00Yes (X)$0$0$0
JILL BENEDICT
MEMBER1.00Yes (X)$0$0$0
KATHLEEN POOLE
MEMBER2.00Yes (X)$0$0$0
MARK MULVOY
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$89,640MembershipDuesAmt
Fundraising$505,702FundraisingAmt
All Other Contributions$199,488AllOtherContributionsAmt
Total Contributions$794,830TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTAMBOURINE SALESDesc
Business453310BusinessCd
Total Revenue Column$305,710TotalRevenueColumnAmt
Related Or Exempt Func Income$305,710RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$305,710TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,097TotalRevenueColumnAmt
Related Or Exempt Func Income$2,097RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$71,110FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$505,702ContriRptFundraisingEventAmt
Fundraising Direct Expenses$151,796FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$80,686TotalRevenueColumnAmt
Exclusion-$80,686ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,021,951TotalRevenueColumnAmt
Related Or Exempt Func Income$307,807RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$80,686ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$661,000TotalAmt
Program Services$661,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$53,500TotalAmt
Program Services$53,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,360TotalAmt
Program Services$45,360ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,470TotalAmt
Program Services$3,470ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,725TotalAmt
Management And General$3,725ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$292TotalAmt
Program Services$292ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,344TotalAmt
Program Services$843ProgramServicesAmt
Management And General$11,501ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,058TotalAmt
Program Services$56,878ProgramServicesAmt
Management And General$8,180ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$586TotalAmt
Management And General$586ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,638TotalAmt
Program Services$112ProgramServicesAmt
Management And General$1,526ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,197TotalAmt
Program Services$3,691ProgramServicesAmt
Management And General$1,506ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR - OFFICE$28,800$14,400$14,400
SALES TAX$20,528$20,528
HAULING EXPENSES$13,314$13,314
CREDIT CARD FEES$7,438$7,438

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,779TotalAmt
Program Services$6,562ProgramServicesAmt
Management And General$2,217ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$931,029TotalAmt
Program Services$887,388ProgramServicesAmt
Management And General$43,641ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,269,497BOYAmt
EOY$1,364,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,741LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,999BOYAmt
EOY$7,450EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,277,996BOYAmt
EOY$1,372,497EOYAmt

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$1,228,298BOYAmt
EOY$1,337,534EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,698BOYAmt
EOY$34,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,277,996BOYAmt
EOY$1,372,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,277,996BOYAmt
EOY$1,372,497EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$90,922ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,579OtherChangesInNetAssetsAmt
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$202,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$816,090CurrentTaxYearMinus1YearAmt
Current Tax Year$794,830CurrentTaxYearAmt
Total$2,923,015TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,803CurrentTaxYearMinus1YearAmt
Current Tax Year$376,820CurrentTaxYearAmt
Total$1,771,872TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$786,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,077,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,204,893CurrentTaxYearMinus1YearAmt
Current Tax Year$1,171,650CurrentTaxYearAmt
Total$4,694,887TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,200CurrentTaxYearMinus1YearAmt
Current Tax Year$32,250CurrentTaxYearAmt
Total$273,950TotalAmt

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$100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,200CurrentTaxYearMinus1YearAmt
Current Tax Year$32,250CurrentTaxYearAmt
Total$273,950TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,420,937PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,285CurrentTaxYearMinus1YearAmt
Current Tax Year$2,097CurrentTaxYearAmt
Total$19,588TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,285CurrentTaxYearMinus1YearAmt
Current Tax Year$2,097CurrentTaxYearAmt
Total$19,588TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,207,178CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,747CurrentTaxYearAmt
Total$4,714,475TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93770PublicSupportCY509Pct
Public Support PY5090.92860PublicSupportPY509Pct
Investment Income CY0.00420InvestmentIncomeCYPct
Investment Income PY0.00870InvestmentIncomePYPct
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$254DepreciationAmt
Book Value$4,096BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,391OtherCostOrOtherBasisAmt
Depreciation$3,037DepreciationAmt
Book Value$3,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,450TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ELLIOTT CUP GOLF CHALLENGENameOfEvent1Amt
Gross Receipts Event1$36,600GrossReceiptsEvent1Amt
Charitable Contri Event1$30,500CharitableContriEvent1Amt
Gross Revenue Event1$6,100GrossRevenueEvent1Amt
Food And Beverage Event1$3,549FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,051OtherDirectExpensesEvent1Amt
Name Of Event2SPRING BENEFITNameOfEvent2Amt
Gross Receipts Event2$513,202GrossReceiptsEvent2Amt
Charitable Contri Event2$475,202CharitableContriEvent2Amt
Gross Revenue Event2$38,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$18,134RentFacilityCostsEvent2Amt
Food And Beverage Event2$52,523FoodAndBeverageEvent2Amt
Entertainment Event2$10,000EntertainmentEvent2Amt
Other Direct Expenses Event2$45,056OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$27,010GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$27,010GrossRevenueOtherEventsAmt
Food And Beverage Other Events$16,639FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,844OthDirectExpnssOtherEventsAmt
Gross Receipts Total$576,812GrossReceiptsTotalAmt
Charitable Contributions Tot$505,702CharitableContributionsTotAmt
Gross Revenue Total Events$71,110GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,134RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$72,711FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$50,951OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$151,796DirectExpenseSummaryEventsAmt
Net Income Summary-$80,686NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient 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)$10,000"BIGS INSPIRING SCHOOL SUCCESS" PROGRAM
BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY
1729 17TH AVEVERO BEACHFL32960593623298501(C)(3)$10,000FUNDING 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)$10,000CLOTHING,SCHOOL SUPPLIES AND PERSONAL ITEMS FOR HOMELESS HIGH SCHOOL STUDENTS LIVING AT BAINES HALL
DASIE BRIDGEWATER HOPE CENTER
8445 64TH AVEVERO BEACHFL32970020633089501(C)(3)$15,000AFTER SCHOOL PROGRAMS FOR WABASSO "AT RISK" YOUTH
ECONOMIC OPPORTUNITIES COUNCIL OF IR COUNTY
2455 SAINT LUCIE AVENUEVERO BEACHFL32960591144567501(C)(3)$8,000PURCHASE A NEW "LINKS TO LITERACY" CURRICULUM FOR 15 HEAD START 3 AND 4 YEAR OLD CLASSROOMS IN IRC.
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)$30,000GENERAL SUPPORT FOR AFTER SCHOOL EDUCATION PROGRAM FOR GRADES K-12
HARVEST FOOD & OUTREACH CENTER
1360 28TH STREETVERO BEACHFL32960113697936501(C)(3)$25,000SUPPORT "FOOD FOR THOUGHT" PROGRAM TO PROVIDE EDUCATION SERVICES FOR LOW-INCOME FAMILIES
HIBISCUS CHILDREN'S CENTER
2400 N DIXIE HWYJENSEN BEACHFL34957592632361501(C)(3)$10,000FUNDING FOR CAREER PATHWAYS TO INDEPENDENCE PROGRAM
HOMELESS FAMILY CENTER
720 4TH STREETVERO BEACHFL32962593129752501(C)(3)$20,000PROVIDE EMERGENCY HOUSING FOR UP TO 81 INDIVIDUALS OR 22 FAMILIES
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 COUNTY HEALTHY START COALITION
333 17TH STREETVERO BEACHFL32960650363222501(C)(3)$10,000FUNDING FOR PARTNERS IN PREGNANCY AND PARENTING (PIPP)
INDIAN RIVER STATE COLLEGE FOUNDATION
3209 VIRGINIA AVENUEFTPIERCEFL34981591105591501(C)(3)$18,000PROVIDE SCHOLARSHIPS FOR TWO IRC LOW-INCOME MOTIVATED EIGHTH GRADE STUDENTS
LIFE BUILDERS OF THE TREASURE COAST
217 AVENUE AFORT PIERCEFL34950270628451501(C)(3)$15,000FUNDS 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)$18,000GRANT FOR THE MENTAL HEALTH WALK-IN CLINIC PROVIDING THERAPHY & FAMILY COUNSELING TO THE UNINSURED
SAFESPACE
632 SE MONTEREY RDSTUARTFL34994591983994501(C)(3)$18,000PARTIAL FUNDING FOR CHILDREN'S ADVOCATE POSITION
SAMARITAN CENTER - CATHOLIC CHARITI
3650 41ST STREETVERO BEACHFL32967592470479501(C)(3)$22,000PARTIAL SALARY FOR ADMINISTRATIVE ASST/VOLUNTEER COORDINATOR
SENIOR RESOURCE ASSOCIATION
649 14TH STREETVERO BEACHFL32960591539957501(C)(3)$20,000SCHOLARSHIPS FOR ADULT DAY SERVICES FOR FUNCTIONALLY/COGNITIVELY IMPAIRED ADULTS
SUBSTANCE AWARENESS COUNCIL OF IRC
1507 20TH STREETVERO BEACHFL32960650202835501(C)(3)$25,000RE-DIRECT COUNSELING PROGRAM FOR AGES 12-17 WITH SUNSTANCE ABUSE DISORDERS
SUNCOAST MENTAL HEALTH CENTER
2814 S US HIGHWAY 1FTPIERCEFL34982650789152501(C)(3)$10,000PROVIDING MENTAL HEALTH COUNSELING AND PSYCHIATRIC CARE TO 900 INDIGENT CHILDREN IN IRC, AGES 4 TO 18
SUN UP ARC
2455 5TH STREET SWVERO BEACHFL32962650748943501(C)(3)$25,000PROGRAM TO PROVIDE TRANING FOR PROFESSIONAL CRISIS MANAGEMENT AND TOOLS
THE LEARNING ALLIANCE
PO BOX 643446VERO BEACHFL32964270725986501(C)(3)$47,000PROGRAM, 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)$50,000USING 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)$15,000PROGRAM TO FUND "THINK PINK", A MAMMOGRAPHY SCREENING PROGRAM FOR WOMEN WHO ARE UNINSURED
TREASURE COAST HOMELESS COUNCIL
2525 STLUCIE AVENUEVERO BEACHFL32960522254571501(C)(3)$30,000FUNDS TO PROVIDE ONE STAFF MEMBER TO FOCUS ON 20 FAMILIES WITH CHILDREN IN IRC WHO ARE ON THE BRINK OF HOMELESSNESS
VISITING NURSE ASSOCHOSPICE FOUNDATION
1110 35TH LANEVERO BEACHFL32960592664912501(C)(3)$20,000FUNDS TO OFFSET COST OF MEDICAID ELIGIBLE HOME HEALTHCARE AND MEDICAID REIMBURSEMENT TO VNA
YOUTH GUIDANCE MENTORING
1028 20TH PLACE SUITE BVERO BEACHFL32960650017325501(C)(3)$13,000PROVIDE 1-1 MENTORING FOR 249 CHILDREN AND 249 VOLUNTEERS OUTSIDE OF THE CLASSROOM
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$53,500CashGrantAmt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HOPE WOODHOUSE AND JOAN WOODHOUSE - MOTHER AND DAUGHTER
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
FORM 990, PART XI, LINE 9:PRIOR YEAR GRANT REFUNDED 3,579.

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