MCKENZIE NOELLE WILSON FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MCKENZIE NOELLE WILSON FOUNDATION (EIN 27-3388916)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201121369349304557
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-05-16T13:36:46-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBA CERTIFIED PUBLIC ACCOUNTANTS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 RIVERSIDE AVENUE SUITE 800 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322024939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273388916 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCKENZIE NOELLE WILSON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCKE | NameControl |
| Phone | 9046238023 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 ROYAL TERN RD SOUTH | AddressLine1 |
| City | PONTE VEDRA BEACH | City |
| State | FL | State |
| ZIP Code | 32082 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BLAKE WILSON | Name |
| Title | DIRECTOR | Title |
| Phone | 9046238023 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043964015 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Name Of Principal Officer Person | BLAKE WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 ROYAL TERN RD SOUTH | AddressLine1 |
| City | PONTE VEDRA BEACH | City |
| State | FL | State |
| ZIP Code | 32082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 461382 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAREGIVEGROW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION IS DEDICATED TO INVESTING IN OUR FUTURE BY HELPING YOUNG PEOPLE FIND THEIR PURPOSE IN AN INCREASINGLY COMPLEX AND CHALLENGING WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 367445 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1076 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 77174 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 445695 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 11022 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 528 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 11550 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 434145 | RevenuesLessExpensesCY |
| Total Assets EOY | 434145 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances EOY | 434145 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MCKENZIE NOELLE WILSON FOUNDATION WAS ESTABLISHED IN MEMORY OF MCKENZIE WILSON WHO PASSED AWAY IN 2010. THE FOUNDATION IS DEDICATED TO INVESTING IN OUR FUTURE BY HELPING YOUNG PEOPLE FIND THEIR PURPOSE IN AN INCREASINGLY COMPLEX AND CHALLENGING WORLD. THE FOUNDATION SUPPORTS A VARIETY OF EFFORTS TO HELP YOUNG PEOPLE IDENTIFY AND DEVELOP THEIR TALENTS, THEIR CHARACTER, AND THEIR SPIRITUALITY IN ORDER TO BECOME PRODUCTIVE AND FULFILLED ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11022 | Expense |
| Grants | 11022 | Grants |
| Description | AS PART OF THE "MCKENZIE CARES" PROGRAM, THE FOUNDATION IS ENCOURAGING LOCAL TEENS TO EXPRESS KINDNESS THROUGH THE RANDOM ACTS OF KINDNESS MOVEMENT. TO FACILITATE THE KINDNESS MOVEMENT AMONGST TEENS, THE FOUNDATION IS GIVING OUT RANDOM ACTS OF KINDNESS CARDS TO STUDENTS AT LOCAL HIGH SCHOOLS. UPON PERFORMING AN ACT OF KINDNESS, THE GIVER WILL DISTRIBUTE THE CARD TO THE RECIPIENT. IT IS THE HOPE THAT THE RECIPIENT WILL THEN USE THAT CARD TO "PASS IT ON!" THE FOUNDATION HAS ALSO CREATED A BLOG FOR TEENAGERS TO SHARE THEIR STORIES OF KINDNESS. AT WWW.MCKENZIECARES.ORG TEENS CAN EXPRESS WHAT IT MEANS TO BE A CONSIDERATE PERSON.RANDOM ACTS OF KINDNESS IS A WORLD-WIDE MOVEMENT THAT ENCOURAGES UNIQUE WAYS OF SPREADING COMPASSION EITHER ANONYMOUSLY OR TO FRIENDS AND NEIGHBORS. BY REVEALING TO TEENAGERS THAT THEY CAN BRING HOPE TO OUR SOCIETY THROUGH SIMPLE ACTS SUCH AS SHOWING A NEW STUDENT AROUND CAMPUS, TAKING OUT A NEIGHBOR'S GARBAGE, OR EVEN PLANNING A FOOD DRIVE FOR A LOCAL FOOD BANK, THE FOUNDATION HOPES TO SHOW TEENS THAT THEY CAN HAVE A POSITIVE IMPACT ON TODAY'S WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | "MCKENZIE GIVES" PROGRAMS CONSIST OF RESOURCES AND ACTIVITIES TO ENCOURAGE TEEN VOLUNTEERING AND REINFORCE THE SPIRITUAL VALUE AND BENEFITS OF CHARITABLE GIVING, VOLUNTEERISM AND CIVIC INVOLVEMENT IN THEIR LOCAL COMMUNITIES. THE FOUNDATION IS ALSO PARTNERING WITH THE OKOA REFUGE, INC. TO BUILD A GIRLS' ORPHANAGE FOR 20 CHILDREN IN UGANDA, AFRICA. OPPORTUNITIES TO CONNECT TEENS TO THE OKOA REFUGE INCLUDE FUNDRAISING AND RAISING AWARENESS TO MAKE THIS ORPHANAGE A REALITY. CONSTRUCTION OF THE HOME IS CURRENTLY UNDERWAY AND SHOULD BE COMPLETED BY SUMMER 2011. THE NAME OF THE HOME WILL BE "AMAKA GA MCKENZIE" WHICH IS UGANDAN FOR "MCKENZIE'S HOME." | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | "MCKENZIE GROWS" PROGRAMS FOCUS ON EDUCATING TEENS ABOUT HOW TO LIVE MORE SPIRITUAL, GROUNDED AND POSITIVE LIVES. IT'S A FUN AND ENGAGING APPROACH TO ADDRESSING THE TOPICS AND LIFE LESSONS THAT ARE IMPERATIVE FOR A TEEN'S SPIRITUAL DEVELOPMENT TODAY. EDUCATION WORKSHOPS, SPEAKER SERIES AND EVEN CONCERTS WILL BE HELD FOR TEENS ON TOPICS SUCH AS:SHOWING COMPASSION HAVING PATIENCE GIVING TO OTHERS STAYING POSITIVE DEALING WITH DISAPPOINTMENT HOW TO STOP BEING ENVIOUS HOW TO BE HUMBLE FINDING TIME | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11022 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK BAUM | NamePerson |
| Telephone Number | 9046238191 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 RIVERSIDE AVENUE 12TH FLOOR | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BLAKE WILSON | ||||||
| DIRECTOR/CEO | 3.00 | X | X | 0 | 0 | 0 |
| STEPHANIE WILSON | ||||||
| DIRECTOR/PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| THOMAS HAJDA | ||||||
| DIRECTOR/SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| MARK BAUM | ||||||
| TREASURER AND ASSISTANT SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 44573 | FundraisingEvents |
| All Other Contributions | 322872 | AllOtherContributions |
| Noncash Contributions | 12139 | NoncashContributions |
| Total Contributions | 367445 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1076 | TotalRevenueColumn |
| Exclusion | $1,076 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92861 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 44573 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15687 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77174 | TotalRevenueColumn |
| Exclusion | $77,174 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 445695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $78,250 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11022 | Total |
| Program Services | 11022 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEES | Description |
| Total | 528 | Total |
| Management And General | 528 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11550 | Total |
| Program Services | 11022 | ProgramServices |
| Management And General | 528 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 421284 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12861 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 434145 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 434145 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 434145 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 434145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 434145 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 444619 | CurrentTaxYear |
| Total | 444619 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 444619 | CurrentTaxYear |
| Total | 444619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 444619 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1076 | CurrentTaxYear |
| Total | 1076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 445695 | TotalSupport |
| Public Support Pertcentage170 | 0.99760 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MCKENZIE'S RUN | NameOfEvent1 |
| Gross Receipts Event1 | 137434 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44573 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 92861 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15687 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 137434 | GrossReceiptsTotal |
| Charitable Contributions Total | 44573 | CharitableContributionsTotal |
| Gross Revenue Total Events | 92861 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15687 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15687 | DirectExpenseSummaryEvents |
| Net Income Summary | 77174 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACH UNITED METHODIST CHURCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 7TH AVENUE NORTH | AddressLine1 |
| City | JACKSONVILLE BEACH | City |
| State | FL | State |
| ZIP Code | 32250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 11022 | AmountOfCashGrant |
| Purpose Of Grant | CONTRIBUTION | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOUNDATION'S CEO, BLAKE WILSON, IS MARRIED TO STEPHANIE WILSON, WHO IS THE PRESIDENT AND ALSO SERVES ON THE BOARD OF DIRECTORS. BLAKE WILSON, MARK BAUM, AND THOMAS HAJDA ARE ALL EMPLOYED BY EVERBANK IN JACKSONVILLE, FL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING. | |
| THE FOUNDATION REQUIRES THAT AN OFFICER OR DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST DISCLOSE TO THE BOARD OF DIRECTORS THE MATERIAL FACTS REGARDING THAT CONFLICT. A DIRECTOR WITH A CONFLICT IS NOT PERMITTED TO VOTE ON ANY CONTRACT OR TRANSACTION THAT MIGHT BE AFFECTED BY THAT CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION AT 501 RIVERSIDE AVENUE, 12TH FLOOR, JACKSONVILLE, FL 32202. | FORM 990, PART VI, SECTION C, LINE 19 |
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