2013-08-07T10:34:51-05:00 2012-12-31 BUSHNELL & COMPANY PA 11555 CENTRAL PARKWAY STE 101 JACKSONVILLE FL 32224 990 2012-01-01 593284175 JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC JACK 9043893857 PO BOX 380103 JACKSONVILLE FL 32205 CINDY WATSON 9043893857 2013-08-05 ELLEN G BUSHNELL CPA 9045659045 2013-08-05 2012 2016-02-24 21:20:13Z CINDY WATSON 719357 false X WWW.JASMYN.ORG X OUR MISSION IS TO SUPPORT AND EMPOWER LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH BY CREATING SAFE SPACE, PROVIDING YOUTH DEVELOPMENT SERVICES AND BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE DIVERSITY AND HUMAN RIGHTS. 13 13 15 25 0 716181 674576 13102 5390 1 17108 729283 697075 0 0 465226 499707 0 6369 204841 176565 670067 676272 59216 20803 130873 185197 38324 71845 92549 113352 X OUR MISSION IS TO SUPPORT AND EMPOWER LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH BY CREATING SAFE SPACE, PROVIDING YOUTH DEVELOPMENT SERVICES AND BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE DIVERSITY AND HUMAN RIGHTS. false false 589833 HIV PREVENTION PROGRAM INCLUDING D-UP, STREET SMART, CRCS, HIV TESTING, STD CLINIC AND OUTREACH TO HIGH RISK POPULATION. 300 SERVED YOUTH LEADERSHIP AND YOUTH DEVELOPMENT PROGRAMS INCLUDING DROP IN, SUPPORT GROUPS, AND OTHER GROUPS AND ACTIVITIES. 300 YOUTH SERVED SAFTEY NET PROGRAM, INCLUDING CASE MANAGEMENT FOR HOMOELESS AND HIGH RISK YOUTH, REFERRAL AND LINKAGES FOR HIV + YOUTH, FOOD PANTRY, AND RISK COUNSELING SERVICES. 30 YOUTH SERVED. 589833 true true false false false false false false false false true false false false true false true true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false 15 0 15 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false FL X X CINDY WATSON 9043893857 923 PENINSULAR PL JACKSONVILLE FL 32204 CASTRO EDI 1.00 X 0 0 0 MIDYETTE JR JIMMY 1.00 X 0 0 0 SERWATKA TOM 1.00 X 0 0 0 WIRTH TINA 1.00 X 0 0 0 CARIBALTES TONY 1.00 X 0 0 0 MUSSER BRUCE 1.00 X 0 0 0 RINZLER DAVID 1.00 X 0 0 0 WYNN RICHMOND 1.00 X 0 0 0 LEWIS CEDRIC 1.00 X 0 0 0 CROOKS JAMES 1.00 X 0 0 0 FOSTER GREGORY 1.00 X 0 0 0 HIRSCHMAN MELISSA 1.00 X 0 0 0 KIDDER KERI 1.00 X 0 0 0 MILLER MICHAEL 1.00 X 0 0 0 WATSON CINDY 40.00 X 62320 0 9368 62320 9368 false false false 48900 438741 186935 3548 674576 YOUTH PROGRAMS 5390 5390 5390 1 1 39127 48900 22282 16845 16845 OTHER INCOME 263 263 263 697075 5390 17109 401276 358252 43024 10672 9436 1236 56418 49620 6798 31341 28579 2762 6500 5460 1040 25166 14475 6995 3696 33503 27065 5690 748 8219 5985 2234 39520 36801 2719 9141 8817 324 8992 6420 670 1902 4648 3949 699 9356 7605 1751 YOUTH ACTIVITIES 28216 26331 1885 MEMBERSHIP DUES & LICENSE 1918 912 1006 OTHER 1386 126 1237 23 676272 589833 80070 6369 46766 110393 10826 52500 7500 14167 42339 5135 3780 32017 24463 12200 7554 105 2805 130873 185197 38324 55482 16363 38324 71845 X -67887 -23864 160436 137216 92549 113352 130873 185197 20803 X false true X true false X 357492 465593 424403 729283 674576 2651347 357492 465593 424403 729283 674576 2651347 374148 2277199 1 1 263 263 2651611 5390 0.85880 0.83670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32017 24463 7554 7554 GRANT PAYABLE 16363 16363 723121 3750 22296 26046 697075 697075 691163 3750 43541 47291 643872 32400 32400 676272 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 22,296 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION 7,174 INTEREST EXPENSE 13,724 PROFESSIONAL FEES 350 SPECIAL EVENTS EXPENSES 22,293 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B JPI RENTS 32,400 FEEL THA DANCE 40651 30000 10651 7660 COMING OUT BREA 26610 18900 7710 9247 1 20766 20766 5375 88027 48900 39127 22282 22282 16845 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO SUPPORT AND EMPOWER LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH BY CREATING SAFE SPACE, PROVIDING YOUTH DEVELOPMENT SERVICES AND BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE DIVERSITY AND HUMAN RIGHTS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH YOUTH ACTIVITES AND ADMINIATRATIVE SERVICES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AT BOARD MEETINGS WHEN THERE IS ACTION TO BE TAKEN, THE CHAIR INQUIRES IF THERE IS A CURRENT CONFLICT OF INTEREST WITH ANY BOARD MEMBER. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED DURING THE BOARD OF DIRECTOR'S BUDGET REVIEW AND APPROVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS APPROVED DURING THE BOARD OF DIRECTOR'S BUDGET REVIEW AND APPROVAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ANNUAL INFORMATIONAL RETURN AND ITS APPLICATION FOR RECOGNITION OF EXEMPTION ARE MADE AVAILABLE FOR INSPECTION AT ITS PRINCIPAL ADDRESS. A COPY OF THE ANNUAL INFORMATIONAL RETURN IS PROVIDED WITHOUT CHARGE, OTHER THAN A REASONABLE FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS, OF ANY PART OF ANY APPLICATION OR RETURN REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION TO ANY INDIVIDUAL WHO MAKES A REQUEST FOR SUCH COPY IN PERSON IN WRITING. JASMYN PROPERTIES INC PO BOX 380103 JACKSONVILLE FL 322050603 352300207 TITLE HOLD FL 501C2 NA false false false false false false false false false false false true false false false false false false false false JASMYN PROPERTIES INC K 32400 LEASE