INDIAN RIVER COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN RIVER COMMUNITY FOUNDATION (EIN 20-1729243)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-28
- IRS object ID
- 202330599349300538
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-02-28T13:38:04-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5070 HIGHWAY A1A STE 250 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201729243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN RIVER COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 7724921407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 643968 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32964 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY R PICKERING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7724921407 | PhoneNum |
| Signature | 2023-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | PICKERING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH A CRUM CPA | PreparerPersonNm |
| PTIN | P00282890 | PTIN |
| Phone | 7722348484 | PhoneNum |
| Preparation | 2023-02-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY R PICKERING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 643968 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,019,207 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,302,020 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,224,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,145,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,680,062 | CYInvestmentIncomeAmt |
| PY Other Revenue | $499,709 | PYOtherRevenueAmt |
| CY Other Revenue | $568,226 | CYOtherRevenueAmt |
| PY Total Revenue | $15,947,325 | PYTotalRevenueAmt |
| CY Total Revenue | $17,472,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,422,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,668,070 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $411,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $487,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,193,895 | PYOtherExpensesAmt |
| CY Other Expenses | $1,370,828 | CYOtherExpensesAmt |
| PY Total Expenses | $13,027,103 | PYTotalExpensesAmt |
| CY Total Expenses | $12,526,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,920,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,946,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,601,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,791,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,954,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,816,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,647,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,975,198 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,575,296 | ExpenseAmt |
| Grant | $10,668,070 | GrantAmt |
| Desc | INDIAN RIVER COMMUNITY FOUNDATION'S MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. ONE WAY WE CARRY OUT OUR MISSION IS BY GROWING, STEWARDING AND DEPLOYING PHILANTHROPIC CAPITAL TO MAKE OUR COMMUNITY BETTER. WE DO THIS TROUGH TWO MAIN PRODUCTS, DONOR ADVISED FUNDS AND ENDOWMENTS, WHICH OUR CLIENTS USE TO GIVE OR LEAVE A LEGACY TO THE CHARITABLE CAUSES THEY LOVE. ANOTHER WAY WE CARRY OUT OUR MISSION IS BY DEVELOPING AND SHARING COMMUNITY KNOWLEDGE ABOUT LOCAL NEEDS AND NONPROFIT CHARITABLE ORGANIZATIONS, PROGRAMS AND PROJECTS THAT MERIT PHILANTHROPIC INVESTMENT. WE DO THIS USING INNOVATIVE TOOLS SUCH AS OUR ONLINE NONPROFIT SEARCH, INDIAN RIVER INDICATORS AND PUBLICATIONS LIKE OUR ANNUAL GUIDE TO BETTER GIVING, WHICH ARE USED BY CLIENTS AND OTHERS TO MAKE MORE INFORMED GIVING DECISIONS.INDIAN RIVER COMMUNITY FOUNDATION IS GOVERNED AND MANAGED BY ENGAGED AND INVESTED LEADERS WHO BELIEVE THAT OUR ORGANIZATION AND THE GENEROUS PEOPLE WE SERVE CAN HELP BUILD A MORE HEALTHY, PROSPEROUS COMMUNITY. IN DOING SO, WE COMMIT OUR BEST EFFORTS TO DEMONSTRATE THE VALUES OF KNOWLEDGE AND CORE KNOW-HOW, SERVICE EXCELLENCE AND DIVERSITY, EQUITY AND INCLUSION IN OUR WORK.TOGETHER WITH OUR CLIENTS, IN THE FISCAL YEAR ENDING JUNE 30, 2022, INDIAN RIVER COMMUNTY FOUNDATION AWARDED GRANTS TOTALING $10,668,070 FROM 202 CHARITABLE GIVING ACCOUNTS TO CHARITIES IN INDIAN RIVER COUNTY AND AROUND THE UNITED STATES. ON JUNE 30, 2022, A TOTAL OF 79 INDIVIDUALS ARE INCLUDED AS PART OF THE ALMA LEE LOY LEGACY SOCIETY FOR MAKING A PLANNED GIFT FROM THEIR ESTATE TO INDIAN RIVER COMMUNITY FOUNDATION. TOGETHER, WE ARE PART OF SOMETHING BETTER. | Desc |
| Total Program Service Expenses | $11,575,296 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HORIZONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8166273408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 BROADWAY SUITE 130 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL A MCMANUS JR | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN B HEALY | ||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA K LOCKWOOD | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE F JACOBS | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE E BERTMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA A BRIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTOINETTE W HAMNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HEMINGWAY HALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA W LINCOLN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN R MASSEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD H MCGLYNN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN E MICHAEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELIA PERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW G RUNDELS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SALUSTRO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS C SCHACHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM F SCHLITT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER M WATSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA F EMMONS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY R PICKERING | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $219,301 | $0 | $15,473 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,224,580 | AllOtherContributionsAmt |
| Noncash Contributions | $6,803,164 | NoncashContributionsAmt |
| Total Contributions | $10,224,580 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,359,280 | TotalRevenueColumnAmt |
| Exclusion | $1,359,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,867,121 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,545,896 | SecuritiesAmt |
| Other | $443 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,321,225 | SecuritiesAmt |
| Other | -$443 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,320,782 | TotalRevenueColumnAmt |
| Exclusion | $5,320,782 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN FEES BILLED TO FUNDS | 900099 | $565,762 | $565,762 |
| OTHER INCOME | 900099 | $2,464 | $2,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $568,226 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,472,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $568,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,680,062 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,668,070 | TotalAmt |
| Program Services | $10,668,070 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,650 | TotalAmt |
| Program Services | $80,595 | ProgramServicesAmt |
| Management And General | $53,730 | ManagementAndGeneralAmt |
| Fundraising | $134,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,236 | TotalAmt |
| Program Services | $78,017 | ProgramServicesAmt |
| Management And General | $65,299 | ManagementAndGeneralAmt |
| Fundraising | $11,920 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,017 | TotalAmt |
| Program Services | $4,497 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
| Fundraising | $4,146 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,956 | TotalAmt |
| Program Services | $9,339 | ProgramServicesAmt |
| Management And General | $7,007 | ManagementAndGeneralAmt |
| Fundraising | $8,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,407 | TotalAmt |
| Program Services | $9,881 | ProgramServicesAmt |
| Management And General | $7,415 | ManagementAndGeneralAmt |
| Fundraising | $9,111 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,110 | TotalAmt |
| Management And General | $23,110 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,104 | TotalAmt |
| Management And General | $428,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,494 | TotalAmt |
| Program Services | $7,237 | ProgramServicesAmt |
| Fundraising | $31,257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,684 | TotalAmt |
| Program Services | $32,345 | ProgramServicesAmt |
| Management And General | $17,339 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770 | TotalAmt |
| Program Services | $616 | ProgramServicesAmt |
| Fundraising | $154 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,057 | TotalAmt |
| Program Services | $3,253 | ProgramServicesAmt |
| Management And General | $34,804 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,672 | TotalAmt |
| Program Services | $1,836 | ProgramServicesAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,100 | TotalAmt |
| Program Services | $9,107 | ProgramServicesAmt |
| Management And General | $11,238 | ManagementAndGeneralAmt |
| Fundraising | $2,755 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,780 | TotalAmt |
| Management And General | $10,780 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,459 | TotalAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | $530,161 | $530,161 | |
| CONTRACT SERVICE FEE | $108,440 | $54,220 | $54,220 |
| PROJECT EXPENSES | $49,686 | $49,686 | |
| SUBSCRIPTIONS & MEMBERS | $45,378 | $27,227 | $18,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,333 | TotalAmt |
| Program Services | $2,409 | ProgramServicesAmt |
| Management And General | $6,512 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,526,164 | TotalAmt |
| Program Services | $11,575,296 | ProgramServicesAmt |
| Management And General | $747,178 | ManagementAndGeneralAmt |
| Fundraising | $203,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,845 | BOYAmt |
| EOY | $356,494 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,030,127 | BOYAmt |
| EOY | $6,098,592 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,824 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396 | BOYAmt |
| EOY | $36,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,619 | BOYAmt |
| EOY | $82,188 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,083,504 | BOYAmt |
| EOY | $72,202,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104 | BOYAmt |
| EOY | $5,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,601,419 | BOYAmt |
| EOY | $78,791,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,411 | BOYAmt |
| EOY | $50,417 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,421 | BOYAmt |
| EOY | $377,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,449,198 | BOYAmt |
| EOY | $4,388,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,954,030 | BOYAmt |
| EOY | $4,816,290 | 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 | $84,454,294 | BOYAmt |
| EOY | $72,931,837 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,095 | BOYAmt |
| EOY | $1,043,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,647,389 | BOYAmt |
| EOY | $73,975,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,601,419 | BOYAmt |
| EOY | $78,791,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,946,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,618,895 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,484,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,909,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,571,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,302,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,224,580 | CurrentTaxYearAmt |
| Total | $77,491,642 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,484,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,909,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,571,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,302,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,224,580 | CurrentTaxYearAmt |
| Total | $77,491,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,229,489 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,262,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $776,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,103,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,352,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,154,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,359,280 | CurrentTaxYearAmt |
| Total | $5,745,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,237,043 | TotalSupportAmt |
| Public Support CY170 | 0.60380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 150 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 69 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,606,151 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,618,429 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $9,345,959 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,252,111 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $62,945,366 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $11,029,829 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,619,954 | BeginningYearBalanceAmt |
| Contributions | $33,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$348,826 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,654 | OtherExpendituresAmt |
| End Year Balance | $2,228,974 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,019,490 | BeginningYearBalanceAmt |
| Contributions | $46,000 | ContributionsAmt |
| Investment Earnings Or Losses | $611,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,831 | OtherExpendituresAmt |
| End Year Balance | $2,619,954 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,552,834 | BeginningYearBalanceAmt |
| Contributions | $449,006 | ContributionsAmt |
| Investment Earnings Or Losses | $57,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,069 | OtherExpendituresAmt |
| End Year Balance | $2,019,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $681,578 | BeginningYearBalanceAmt |
| Contributions | $836,474 | ContributionsAmt |
| Investment Earnings Or Losses | $66,083 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,301 | OtherExpendituresAmt |
| End Year Balance | $1,552,834 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,007 | OtherCostOrOtherBasisAmt |
| Book Value | $41,007 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,790 | DepreciationAmt |
| Book Value | $4,499 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,235 | DepreciationAmt |
| Book Value | $36,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,188 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR AGENCIES | $4,313,747 |
| CRT/ANNUITY LIABILITY | $75,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,388,873 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $425,261 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,618,895 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $443 | OtherRevenueAmt |
| Revenue Not Reported | -$16,618,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,043,713 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $428,104 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,051 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $429,155 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,472,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,097,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $443 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $443 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,097,009 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $428,104 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,051 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $429,155 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,526,164 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE IRCF GRANTMAKING ENDOWMENT FUND SUPPORTS THE COMMUNITY FOUNDATION'S CHARITABLE MISSION BY PROVIDING A PERMANENT POOL OF CAPITAL AND AN ANNUAL DISTRIBUTION OF UNRESTRICTED DOLLARS FOR GRANTS TO INDIAN RIVER COUNTY CHARITIES. THE IRCF UNRESTRICTED OPERATING ENDOWMENT FUND SUPPORTS THE COMMUNITY FOUNDATION'S CHARITABLE MISSION BY PROVIDING A PERMANENT POOL OF CAPITAL AND AN ANNUAL DISTRIBUTION OF UNRESTRICTED DOLLARS FOR OPERATING EXPENSES. |
| PART X, LINE 2: | THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2019 THROUGH 2022, THE YEARS, WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2022. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2022 OR 2021 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL 443. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES ON INVESTMENT 1,051. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSETS DISPOSAL 443. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES ON INVESTMENT 1,051. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (168 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE TO PROTECT NANTUCKET SOUND INC | |||||||||
| 4 BARNSTABLE ROAD | HYANNIS | MA | 02601 | 100008105 | 3 | $35,000 | $0 | GENERAL OPERATING | |
| ALZHEIMERPARKINSON ASSOCIATION OF INDIAN RIVER COUNTY INC | |||||||||
| 2300 5TH AVE SUITE 150 | VERO BEACH | FL | 32960 | 592437723 | 3 | $61,600 | $0 | GENERAL OPERATING | |
| AMERICAN CANCER SOCIETY INC | |||||||||
| PO BOX 17127 | TAMPA | FL | 33682 | 131788491 | 3 | $5,650 | $0 | GENERAL OPERATING | |
| AMERICAN COMPOSERS FORUM | |||||||||
| 75 WEST 5TH ST STE 522 | ST PAUL | MN | 551021439 | 237452688 | 3 | $6,360 | $0 | GENERAL OPERATING | |
| AMERICAN FRIENDS OF SHALVA ISRAEL INC | |||||||||
| 315 5TH AVENUE 608 | NEW YORK | NY | 10016 | 562676533 | 3 | $50,000 | $0 | GENEAL OPERATING | |
| AMERICAN FRIENDS OF TEL AVIV UNIVERSITY INC | |||||||||
| 39 BROADWAY SUITE 1510 | NEW YORK | NY | 10006 | 131996126 | 3 | $50,000 | $0 | GENERAL OPERATING | |
| AMERICAN FRIENDS OF THE JAFFA INSTITUTE | |||||||||
| 171-06 76TH AVENUE | FLUSHING | NY | 11366 | 112697261 | 3 | $35,000 | $0 | GENERAL OPERATING | |
| AMERICAN RED CROSS | |||||||||
| 2025 E STREET | WASHINGTON | DC | 20006 | 530196605 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| ARC OF INDIAN RIVER COUNTY INC | |||||||||
| 1375 16TH AVENUE | VERO BEACH | FL | 32960 | 591626205 | 3 | $17,000 | $0 | GENERAL OPERATING | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 30344 | 581376648 | 3 | $11,000 | $0 | GENERAL OPERATING | |
| ATLANTIC CLASSICAL ORCHESTRA | |||||||||
| 415 AVE A SUITE 305 | FORT PIERCE | FL | 34950 | 650307858 | 3 | $6,000 | $0 | GENERAL OPERATING | |
| AUTISM SPEAKS | |||||||||
| 1060 STATE ROAD 2ND FLOOR | PRINCETON | NJ | 08540 | 202329938 | 3 | $11,000 | $0 | GENERAL OPERATING | |
| BALLET VERO BEACH INC | |||||||||
| 2135 WINDWARD WAY 209 | VERO BEACH | FL | 32963 | 461513558 | 3 | $63,000 | $0 | GENERAL OPERATING | |
| BENZIE AREA CHRISTIAN NEIGHBORS INC | |||||||||
| 2804 BENZIE HWY | BENZONIA | MI | 49616 | 382792605 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| BIG BROTHERS BIG SISTERS OF ST LUCIE INDIAN RIVER & OKEECHOBEE COUNTIES | |||||||||
| 1846 18TH AVENUE | VERO BEACH | FL | 32960 | 592455513 | 3 | $6,394 | $0 | GENERAL OPERATING | |
| BIKE WALK INDIAN RIVER COUNTY INC | |||||||||
| PO BOX 1792 | VERO BEACH | FL | 32961 | 810947771 | 3 | $14,000 | $0 | GENERAL OPERATING | |
| BOTANICAL GARDEN OF THE PIEDMONT | |||||||||
| PO BOX 6224 | CHARLOTTESVILLE | VA | 22906 | 900395190 | 3 | $100,000 | $0 | GENERAL OPERATING | |
| BOYS & GIRLS CLUBS FOUNDATION OF INDIAN RIVER COUNTY INC | |||||||||
| 1729 17TH AVE | VERO BEACH | FL | 32960 | 453200101 | 3 | $501,050 | $0 | GENERAL OPERATING | |
| BOYS AND GIRLS CLUBS OF INDIAN RIVER COUNTY | |||||||||
| 1729 17TH AVENUE | VERO BEACH | FL | 32960 | 593623298 | 3 | $71,750 | $0 | GENERAL OPERATING | |
| BREAD FOR THE WORLD INSTITUTE INC | |||||||||
| 425 3RD STREET SW SUITE 1200 | WASHINGTON | DC | 20024 | 510175510 | 3 | $25,000 | $0 | GENERAL OPERATING | |
| BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | |||||||||
| 786 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160755739 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| CALVARY CHAPEL PORT SAINT LUCIE | |||||||||
| 5555 NW ST JAMES DRIVE | PORT SAINT LUCIE | FL | 34983 | 200904790 | 3 | $18,500 | $0 | GENERAL OPERATING | |
| CAMP HAVEN | |||||||||
| 3256 US HIGHWAY 1 | VERO BEACH | FL | 32960 | 454235195 | 3 | $6,900 | $0 | GENERAL OPERATING | |
| CAMP SUSQUEHANNOCK INC | |||||||||
| 2308 TRIPP LAKE ROAD | BRACKNEY | PA | 18812 | 233034552 | 3 | $95,000 | $0 | GENERAL OPERATING | |
| CATHEDRAL CHURCH OF ST JOHN THE DIVINE | |||||||||
| 1047 AMSTERDAM AVE | NEW YORK | NY | 10025 | 131623934 | 3 | $15,000 | $0 | GENERAL OPERATING | |
| CATHOLIC HIGH SCHOOL | |||||||||
| 4552 PRINCESS ANNE ROAD | VIRGINIA BEACH | VA | 23462 | 540563003 | 3 | $135,000 | $0 | GENERAL OPERATING | |
| CHABAD OF VERO BEACH | |||||||||
| PO BOX 643805 | VERO BEACH | FL | 32964 | 853619957 | 3 | $8,000 | $0 | GENERAL OPERATING | |
| CHARLESTON COLLEGIATE SCHOOL | |||||||||
| 2024 ACADEMY DRIVE | JOHNS ISLAND | SC | 29455 | 570524957 | 3 | $21,000 | $0 | GENERAL OPERATING | |
| CHILDCARE RESOURCES OF INDIAN RIVER | |||||||||
| 2300 5TH AVENUE SUITE 149 | VERO BEACH | FL | 32960 | 650523165 | 3 | $183,315 | $0 | GENERAL OPERATING | |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||||
| 650 10TH STREET | VERO BEACH | FL | 32960 | 593055343 | 3 | $57,141 | $0 | GENERAL OPERATING | |
| CHRIST CHURCH VERO BEACH | |||||||||
| 667 20TH ST | VERO BEACH | FL | 32960 | 592166431 | 3 | $20,000 | $0 | GENERAL OPERATING | |
| CHRISTIAN FM - WSCF RADIO | |||||||||
| 9055 AMERICANA ROAD SUITE 24 | VERO BEACH | FL | 32966 | 593028392 | 3 | $6,500 | $0 | GENERAL OPERATING | |
| CLEMSON UNIVERSITY FOUNDATION | |||||||||
| PO BOX 1889 | CLEMSON | SC | 29633 | 570426335 | 3 | $25,000 | $0 | GENERAL OPERATING | |
| COMMUNITY CHURCH OF VERO BEACH | |||||||||
| 1901 23RD STREET | VERO BEACH | FL | 32960 | 131957221 | 3 | $56,800 | $0 | GENERAL OPERATING | |
| COMMUNITY TRANSFORMATION PARTNERS INC | |||||||||
| 615 KING FISHER DR | BROWNSBURG | IN | 46112 | 831559962 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| CONDON COMMUNITY CHURCH | |||||||||
| PO BOX 1073 | CONDON | MT | 59826 | 810388273 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| COTTONWOOD DAY SCHOOL | |||||||||
| 10180 COTTONWOOD RD | BOZEMAN | MT | 59718 | 472779835 | 3 | $100,000 | $0 | GENERAL OPERATING | |
| CROSSOVER MISSION INC | |||||||||
| 4425 US HIGHWAY 1 | VERO BEACH | FL | 32967 | 465125222 | 3 | $117,100 | $0 | GENERAL OPERATING | |
| DANNY BUTLER MEMORIAL FUND INC | |||||||||
| 6 MARTIN BUTLER COURT | RYE | NY | 10580 | 900758748 | 3 | $20,000 | $0 | GENERAL OPERATING | |
| DASIE BRIDGEWATER HOPE CENTER | |||||||||
| PO BOX 701483 | WABASSO | FL | 32970 | 020633089 | 3 | $5,750 | $0 | GENERAL OPERATING | |
| DIOCESE OF PALM BEACH | |||||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33418 | 592438903 | 3 | $6,390 | $0 | GENERAL OPERATING | |
| DOCTORS WITHOUT BORDERS | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 3 | $8,000 | $0 | GENERAL OPERATING | |
| DOGS FOR LIFE INC | |||||||||
| 1230 16TH AVENUE | VERO BEACH | FL | 32960 | 311800397 | 3 | $31,000 | $0 | GENERAL OPERATING | |
| ECONOMIC OPPORTUNITIES COUNCIL OF INDIAN RIVER COUNTY (EOC) | |||||||||
| 2455 SAINT LUCIE AVENUE | VERO BEACH | FL | 32960 | 591144567 | 3 | $21,000 | $0 | GENERAL OPERATING | |
| EDUCATION FOUNDATION OF INDIAN RIVER COUNTY | |||||||||
| PO BOX 7046 | VERO BEACH | FL | 32961 | 593118402 | 3 | $9,685 | $0 | GENERAL OPERATING | |
| ENVIRONMENTAL LEARNING CENTER | |||||||||
| 255 LIVE OAK DRIVE | VERO BEACH | FL | 32963 | 650064129 | 3 | $46,800 | $0 | GENERAL OPERATING | |
| ESSELSTYN FAMILY FOUNDATION INC | |||||||||
| 3 PEPPER RIDGE ROAD | PEPPER PIKE | OH | 44124 | 833193194 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| FABRETTO CHILDREN'S FOUNDATION | |||||||||
| 1563 SHERMAN AVENUE | EVANSTON | IL | 60201 | 363894824 | 3 | $20,000 | $0 | GENERAL OPERATING | |
| FIRST UNITED METHODIST CHURCH | |||||||||
| 1750 20TH STREET | VERO BEACH | FL | 32960 | 590799905 | 3 | $45,000 | $0 | GENERAL OPERATING | |
| FLORIDA STATE PARKS FOUNDATION INC | |||||||||
| 1700 NORTH MONROE STREET SUITE 11 | TALLAHASSEE | FL | 32303 | 593207818 | 3 | $25,000 | $0 | GENERAL OPERATING | 200 |
| FRANCISCAN BREAD FOR THE POOR INC | |||||||||
| 135 W 31ST STREET | NEW YORK | NY | 10001 | 134058312 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| GIFFORD YOUTH ACHIEVEMENT CENTER | |||||||||
| 4875 43RD AVENUE | VERO BEACH | FL | 32967 | 431950911 | 3 | $114,383 | $0 | GENERAL OPERATING | |
| GIRLS ON THE RUN OF THE TREASURE COAST INC | |||||||||
| PO BOX 114 | VERO BEACH | FL | 32961 | 452563350 | 3 | $15,000 | $0 | GENERAL OPERATING | |
| GRAND HARBOR COMMUNITY OUTREACH PROGRAM INC | |||||||||
| PO BOX 644017 | VERO BEACH | FL | 32967 | 510418002 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| GRAND ISLE COMMUNITY DEVELOPMENT TEAM INC | |||||||||
| PO BOX 944 | GRAND ISLE | LA | 70358 | 020678895 | 3 | $25,000 | $0 | GENERAL OPERATING | |
| GROVE CITY COLLEGE | |||||||||
| 100 CAMPUS DR | GROVE CITY | PA | 16127 | 251065148 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| HAITI CLINIC INC | |||||||||
| 865 37TH PLACE | VERO BEACH | FL | 32960 | 261960750 | 3 | $5,500 | $0 | GENERAL OPERATING | |
| HELLENIC COLLEGE AND HOLY CROSS GREEK ORTHODOX SCHOOL OF THEOLOGY | |||||||||
| 50 GODDARD AVE | BROOKLINE | MA | 02445 | 042218946 | 3 | $70,000 | $0 | GENERAL OPERATING | |
| HIBISCUS CHILDREN'S CENTER | |||||||||
| 1145 12TH STREET | VERO BEACH | FL | 32960 | 592632361 | 3 | $13,870 | $0 | GENERAL OPERATING | |
| HIBISCUS CHILDREN'S CENTER FOUNDATION INC | |||||||||
| PO BOX 1742 | VERO BEACH | FL | 32967 | 650411920 | 3 | $5,033 | $0 | GENERAL OPERATING | |
| HOLY CROSS CATHOLIC CHURCH | |||||||||
| 500 IRIS LANE | VERO BEACH | FL | 32963 | 530196617 | 3 | $8,000 | $0 | GENERAL OPERATING | |
| HOMELESS CHILDRENS FOUNDATION OF INDIAN RIVER COUNTY INC | |||||||||
| 6001 HWY AIA - PMB 8071 | VERO BEACH | FL | 32963 | 473060566 | 3 | $30,000 | $0 | GENERAL OPERATING | |
| HOPE FOR FAMILIES CENTER | |||||||||
| 715 4TH PLACE | VERO BEACH | FL | 32962 | 593129752 | 3 | $117,128 | $0 | GENERAL OPERATING | |
| HUMANE SOCIETY OF VERO BEACH & INDIAN RIVER COUNTY | |||||||||
| 6230 77TH STREET | VERO BEACH | FL | 32967 | 590863199 | 3 | $21,309 | $0 | GENERAL OPERATING | |
| I AM MINISTRIES INC DBA THE SOURCE | |||||||||
| DBA THE SOURCE | VERO BEACH | FL | 32961 | 593354241 | 3 | $12,000 | $0 | GENERAL OPERATING | |
| IMPACT 100 OF INDIAN RIVER COUNTY INC | |||||||||
| PO BOX 643425 | VERO BEACH | FL | 32964 | 831598994 | 3 | $23,500 | $0 | GENERAL OPERATING | |
| INDIAN RIVER COUNTY HEALTHY START COALITION | |||||||||
| 1555 INDIAN RIVER BLVD SUITE B241 | VERO BEACH | FL | 32960 | 650363222 | 3 | $66,850 | $0 | GENERAL OPERATING | |
| INDIAN RIVER HABITAT FOR HUMANITY | |||||||||
| 4568 N US 1 | VERO BEACH | FL | 32967 | 650230079 | 3 | $24,500 | $0 | GENERAL OPERATING | |
| INDIAN RIVER LAND TRUST | |||||||||
| 80 ROYAL PALM POINTE SUITE 301 | VERO BEACH | FL | 32960 | 650059649 | 3 | $569,750 | $0 | GENERAL OPERATING | |
| INDIAN RIVER MEDICAL CENTER FOUNDATION INC | |||||||||
| DBA CLEVELAND CLINIC INDIAN RIVER | VERO BEACH | FL | 32960 | 590760215 | 3 | $1,819,086 | $0 | GENERAL OPERATING | FOUNDATION |
| INDIAN RIVER STATE COLLEGE FOUNDATION INC | |||||||||
| AKA IRSC FOUNDATION | FORT PIERCE | FL | 34981 | 591105591 | 3 | $13,533 | $0 | GENERAL OPERATING | |
| INDIAN RIVER SYMPHONIC ASSOCIATION INC | |||||||||
| PO BOX 2801 | VERO BEACH | FL | 32961 | 650441009 | 3 | $9,000 | $0 | GENERAL OPERATING | |
| ISLAND SCHOOL | |||||||||
| 3-1875 KAUMUALII HIGHWAY | LIHUE | HI | 96766 | 990171474 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| JACOBS INSTITUTE INC | |||||||||
| 875 ELLICOTT STREET 5TH FLOOR | BUFFALO | NY | 142031070 | 263085485 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INC | |||||||||
| 4445 N HIGHWAY A1A 234 | VERO BEACH | FL | 32963 | 591978180 | 3 | $23,300 | $0 | GENERAL OPERATING | |
| JOHN'S ISLAND FOUNDATION INC | |||||||||
| 6001 HIGHWAY A1A PMB 8323 | VERO BEACH | FL | 32963 | 650916419 | 3 | $69,750 | $0 | GENERAL OPERATING | |
| LA POINTE COMMUNITY CLINIC INC | |||||||||
| PO BOX 86 | LA POINTE | WI | 54850 | 204888963 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| LAKE SUPERIOR BIG TOP CHAUTAUQUA LTD | |||||||||
| PO BOX 455 | WASHBURN | WI | 54891 | 391548887 | 3 | $7,500 | $0 | GENERAL OPERATING | |
| LAKE TOXAWAY CHARITIES | |||||||||
| PO BOX 163 | LAKE TOXAWAY | NC | 28747 | 561882460 | 3 | $110,000 | $0 | GENERAL OPERATING | |
| LANDFALL FOUNDATION INC | |||||||||
| 1924 PEMBROKE JONES DRIVE | WILMINGTON | NC | 28405 | 561939554 | 3 | $50,000 | $0 | GENERAL OPERATING | |
| LAURA RIDING JACKSON FOUNDATION | |||||||||
| 1914 14TH AVE | VERO BEACH | FL | 32960 | 593160354 | 3 | $63,000 | $0 | GENERAL OPERATING | |
| LIGONIER TOWNSHIP POLICE DEPARTMENT | |||||||||
| 1 MUNICIPAL PARK DRIVE | LIGONIER | PA | 15658 | 3 | $16,500 | $0 | GENERAL OPERATING | ||
| LITERACY SERVICES OF INDIAN RIVER COUNTY | |||||||||
| 1600 21ST STREET | VERO BEACH | FL | 32960 | 591987210 | 3 | $34,500 | $0 | GENERAL OPERATING | |
| MASTER'S ACADEMY OF VERO BEACH INC | |||||||||
| 1105 58TH AVENUE | VERO BEACH | FL | 32966 | 043770235 | 3 | $11,447 | $0 | GENERAL OPERATING | |
| MAYO CLINIC | |||||||||
| NATIONAL CORRESPONDENCE OFFICE | ROCHESTER | MN | 55902 | 416011702 | 3 | $11,500 | $0 | GENERAL OPERATING | |
| MCKEE BOTANICAL GARDEN | |||||||||
| 350 US HIGHWAY 1 | VERO BEACH | FL | 32962 | 651189895 | 3 | $61,750 | $0 | GENERAL OPERATING | |
| MENTAL HEALTH ASSOCIATION IN INDIAN RIVER COUNTY INC | |||||||||
| 820 37TH PLACE | VERO BEACH | FL | 32960 | 591693337 | 3 | $119,850 | $0 | GENERAL OPERATING | |
| MENTAL HEALTH COLLABORATIVE OF IRC | |||||||||
| 2345 14TH AVE SUITE 5 | VERO BEACH | FL | 32960 | 813960111 | 3 | $27,000 | $0 | GENERAL OPERATING | |
| METROPOLITAN OPERA GUILD | |||||||||
| 70 LINCOLN CENTER PLAZA 6TH FLOOR | NEW YORK | NY | 10023 | 131681983 | 3 | $5,500 | $0 | GENERAL OPERATING | |
| MISS B'S LEARNING BEE'S INC | |||||||||
| 4736 34TH AVENUE | VERO BEACH | FL | 32967 | 465201707 | 3 | $7,500 | $0 | GENERAL OPERATING | |
| MISSION E4 INC | |||||||||
| 39 BURNSHIRT ROAD SUITE N | HUBBARDSTON | MA | 01452 | 202383319 | 3 | $8,968 | $0 | GENERAL OPERATING | |
| MONTANA LAND RELIANCE | |||||||||
| PO BOX 355 | HELENA | MT | 59624 | 810369262 | 3 | $20,000 | $0 | GENERAL OPERATING | |
| NATURE CONSERVANCY | |||||||||
| 4245 N FAIRFAX DRIVE STE 100 | ARLINGTON | VA | 22203 | 530242652 | 3 | $7,560 | $0 | GENERAL OPERATING | |
| NATURE CONSERVANCY - FLORIDA CHAPTER | |||||||||
| 1035 S SEMORAN BLVD SUITE 2-1021B | WINTER PARK | FL | 32792 | 530242652 | 3 | $18,800 | $0 | GENERAL OPERATING | |
| NELSON-ATKINS MUSEUM OF ART | |||||||||
| 4525 OAK STREET | KANSAS CITY | MO | 64111 | 446012977 | 3 | $25,000 | $0 | GENERAL OPERATING | |
| OCEAN RESEARCH AND CONSERVATION ASSOCIATION INC | |||||||||
| PO BOX 4291 | FORT PIERCE | FL | 34948 | 200901011 | 3 | $45,700 | $0 | GENERAL OPERATING | |
| ON COURSE FOUNDATION USA | |||||||||
| 6649 WESTWOOD BLVD | ORLANDO | FL | 32821 | 453780269 | 3 | $16,700 | $0 | GENERAL OPERATING | |
| OPEN DISCOURSE COALITION | |||||||||
| 239 MARKET ST | LEWISBURG | PA | 17837 | 843127210 | 3 | $25,000 | $0 | GENERAL OPERATING | |
| PARKINSON ASSOCIATION OF SW FL INC | |||||||||
| 2575 NORTHBROOKE PLAZA DRIVE | NAPLES | FL | 34119 | 593471412 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| PARTNERS IN HEALTH | |||||||||
| PO BOX 996 | FREDERICK | MD | 217059942 | 043567502 | 3 | $5,100 | $0 | GENERAL OPERATING | |
| PAUL OLIVER MEMORIAL HOSPITAL | |||||||||
| 224 PARK AVENUE | FRANKFORT | MI | 49635 | 381415623 | 3 | $37,187 | $0 | GENERAL OPERATING | |
| PELICAN ISLAND AUDUBON SOCIETY | |||||||||
| PO BOX 1833 | VERO BEACH | FL | 32961 | 596197617 | 3 | $5,500 | $0 | GENERAL OPERATING | |
| PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK | |||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | 131664054 | 3 | $11,000 | $0 | GENERAL OPERATING | |
| PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST | |||||||||
| 2300 N FLORIDA MANGO ROAD | WEST PALM BEACH | FL | 33409 | 591391115 | 3 | $6,500 | $0 | GENERAL OPERATING | |
| PRAGER UNIVERSITY FOUNDATION | |||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | 271763901 | 3 | $6,500 | $0 | GENERAL OPERATING | |
| PRINCE OF PEACE CATHOLIC CHURCH | |||||||||
| 621 CEDAR RD | CHESAPEAKE | VA | 23322 | 3 | $10,000 | $0 | GENERAL OPERATING | ||
| PRINCETON PROSPECT FOUNDATION | |||||||||
| CAP AND GOWN CLUB | PRINCETON | NJ | 08542 | 226075964 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| PXE INTERNATIONAL INC | |||||||||
| 4301 CONNECTICUT AVE NW STE 404 | WASHINGTON | DC | 20009 | 043294138 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| QUAIL VALLEY CHARITIES INC | |||||||||
| 2345 HIGHWAY A1A | VERO BEACH | FL | 32963 | 470866975 | 3 | $30,350 | $0 | GENERAL OPERATING | |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | |||||||||
| PO BOX 23559 | ST PETERSBURG | FL | 337423559 | 593652538 | 3 | $20,000 | $0 | GENERAL OPERATING | |
| REDLANDS CHRISTIAN MIGRANT ASSOCIATION | |||||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | 591221966 | 3 | $60,500 | $0 | GENERAL OPERATING | |
| RESIDENTIAL YOUTH SERVICES & EMPOWERMENT | |||||||||
| PO BOX 11662 | HONOLULU | HI | 96828 | 812102826 | 3 | $20,000 | $0 | GENERAL OPERATING | |
| RIVERSIDE THEATRE | |||||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591764305 | 3 | $126,820 | $0 | GENERAL OPERATING | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||||
| OFFICE OF DEVELOPMENT- GIFT OFFICE | ROCHESTER | NY | 146928865 | 160743140 | 3 | $7,500 | $0 | GENERAL OPERATING | |
| ROTARY CLUB OF VERO BEACH SUNRISE FOUNDATION INC | |||||||||
| PO BOX 6274 | VERO BEACH | FL | 32961 | 454837356 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| RYE PRESBYTERIAN CHURCH | |||||||||
| 882 BOSTON POST ROAD | RYE | NY | 10580 | 131740299 | 3 | $13,000 | $0 | GENERAL OPERATING | |
| SAFESPACE | |||||||||
| 612 SE DIXIE HIGHWAY | STUART | FL | 34994 | 591983994 | 3 | $24,141 | $0 | GENERAL OPERATING | |
| SAINT EDWARD'S SCHOOL | |||||||||
| 1895 ST EDWARDS DRIVE | VERO BEACH | FL | 32963 | 591059214 | 3 | $113,667 | $0 | GENERAL OPERATING | |
| SALVATION ARMY OF IRC | |||||||||
| 2655 5TH STREET PO BOX 2864 | VERO BEACH | FL | 32961 | 222406433 | 3 | $13,508 | $0 | GENERAL OPERATING | |
| SAMARITANS PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 3 | $30,000 | $0 | GENERAL OPERATING | |
| SCHOLARSHIP FOUNDATION OF INDIAN RIVER COUNTY | |||||||||
| PO BOX 1820 | VERO BEACH | FL | 32961 | 042296967 | 3 | $21,250 | $0 | GENERAL OPERATING | |
| SENIOR RESOURCE ASSOCIATION | |||||||||
| 694 14TH STREET | VERO BEACH | FL | 32960 | 591539957 | 3 | $77,300 | $0 | GENERAL OPERATING | |
| SONRISE INTERNATIONAL INC | |||||||||
| 10448 ASHFORD CT | OWASSO | OK | 74055 | 453714422 | 3 | $99,900 | $0 | GENERAL OPERATING | |
| SOUTHERN POVERTY LAW CENTER INC | |||||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | 630598743 | 3 | $5,100 | $0 | GENERAL OPERATING | |
| SOUTHWESTERN VERMONT HEALTH CARE FOUNDATION INC | |||||||||
| 100 HOSPITAL DRIVE | BENNINGTON | VT | 05201 | 453362785 | 3 | $1,005,600 | $0 | GENERAL OPERATING | |
| SPECIAL EQUESTRIANS OF THE TREASURE COAST INC | |||||||||
| PO BOX 651312 | VERO BEACH | FL | 32965 | 593148178 | 3 | $24,498 | $0 | GENERAL OPERATING | |
| ST BONAVENTURE UNIVERSITY | |||||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 14778 | 160743150 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| ST CATHERINE ACADEMY | |||||||||
| 2250 WILLIAMSBRIDGE ROAD | BRONX | NY | 10469 | 951855672 | 3 | $25,000 | $0 | GENERAL OPERATING | |
| ST FRANCIS COLLEGE | |||||||||
| 180 REMSEN STREET | BROOKLYN | NY | 11201 | 111635105 | 3 | $20,000 | $0 | GENERAL OPERATING | |
| ST FRANCIS MANOR OF VERO BEACH FLORIDA INC | |||||||||
| 1750 20TH AVE | VERO BEACH | FL | 32960 | 237350059 | 3 | $10,641 | $0 | GENERAL OPERATING | |
| ST HELEN CATHOLIC CHURCH | |||||||||
| 2025 20TH STREET | VERO BEACH | FL | 32960 | 530196617 | 3 | $6,000 | $0 | GENERAL OPERATING | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 3 | $21,000 | $0 | GENERAL OPERATING | |
| ST PETER'S PREP | |||||||||
| 144 GRAND ST | JERSEY CITY | NJ | 07302 | 221527060 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| SUBSTANCE ABUSE COUNCIL OF INDIAN RIVER COUNTY INC | |||||||||
| 1507 20TH STREET | VERO BEACH | FL | 32960 | 650202835 | 3 | $50,000 | $0 | GENERAL OPERATING | |
| SUNSHINE REHABILITATION CENTER OF INDIAN RIVER COUNTY INC | |||||||||
| 1705 17TH AVENUE | VERO BEACH | FL | 32960 | 590806983 | 3 | $27,500 | $0 | GENERAL OPERATING | |
| TEMPLE UNIVERSITY - LEWIS KATZ SCHOOL OF MEDICINE | |||||||||
| INSTITUTIONAL ADVANCEMENT | PHILADELPHIA | PA | 191827651 | 231365971 | 3 | $13,000 | $0 | GENERAL OPERATING | |
| TENTH CHURCH OF CHRIST SCIENTIST NEW YORK CITY | |||||||||
| 171 MACDOUGAL STREET | NEW YORK | NY | 10011 | 042254742 | 3 | $7,000 | $0 | GENERAL OPERATING | |
| THE HAITIAN PROJECT INC | |||||||||
| PO BOX 6891 | PROVIDENCE | RI | 02940 | 222700013 | 3 | $20,000 | $0 | GENERAL OPERATING | |
| THE LEARNING ALLIANCE | |||||||||
| PO BOX 2647 | VERO BEACH | FL | 32961 | 270725986 | 3 | $435,065 | $0 | GENERAL OPERATING | |
| THE PROTESTANT CONGREGATION OF OCEAN REEF INC | |||||||||
| 31 OCEAN REEF DRIVE C 101-248 | KEY LARGO | FL | 33037 | 651002109 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| TRANSYLVANIA HABITAT FOR HUMANITY | |||||||||
| 692 ECUSTA ROAD | BREVARD | NC | 28712 | 581581118 | 3 | $100,000 | $0 | GENERAL OPERATING | |
| TREASURE COAST EDUCATIONAL MEDIA INC | |||||||||
| 9055 AMERICANA ROAD SUITE 24 | VERO BEACH | FL | 32966 | 463114459 | 3 | $50,000 | $0 | GENERAL OPERATING | |
| TREASURE COAST FOOD BANK INC | |||||||||
| AKA TCFB | FORT PIERCE | FL | 349472528 | 650123281 | 3 | $12,675 | $0 | GENERAL OPERATING | |
| TRINITY EPISCOPAL CHURCH | |||||||||
| 2365 PINE AVENUE | VERO BEACH | FL | 32960 | 590774209 | 3 | $24,500 | $0 | GENERAL OPERATING | |
| TRUST FOR PUBLIC LAND | |||||||||
| 100 M STREET SE SUITE 700 | WASHINGTON | DC | 20003 | 237222333 | 3 | $6,500 | $0 | GENERAL OPERATING | |
| TRUSTEES FOR HARVARD UNIVERSITY | |||||||||
| 124 MOUNT AUBURN ST | CAMBRIDGE | MA | 02138 | 530199180 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| UNC HEALTH FOUNDATION | |||||||||
| 123 W FRANKLIN ST STE 510 | CHAPEL HILL | NC | 27516 | 566057494 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| UNITED AGAINST POVERTY INC | |||||||||
| 1400 27TH STREET | VERO BEACH | FL | 32960 | 113697936 | 3 | $277,800 | $0 | GENERAL OPERATING | |
| UNITED CHURCH OF DORSET AND EAST RUPERT | |||||||||
| PO BOX 263 | DORSET | VT | 05251 | 306006444 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| UNITED CHURCH OF MARCO ISLAND | |||||||||
| 320 N BARFIELD DRIVE | MARCO ISLAND | FL | 34145 | 3 | $31,000 | $0 | GENERAL OPERATING | ||
| UNITED WAY OF INDIAN RIVER COUNTY | |||||||||
| PO BOX 1960 | VERO BEACH | FL | 32961 | 591087090 | 3 | $231,300 | $0 | GENERAL OPERATING | |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||||
| PO BOX 14425 | GAINESVILLE | FL | 326040696 | 590974739 | 3 | $25,000 | $0 | GENERAL OPERATING | |
| UNIVERSITY OF MICHIGAN | |||||||||
| 500 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 3 | $25,000 | $0 | GENERAL OPERATING | |
| UPPER MISSOURI WATERKEEPER INC | |||||||||
| 24 S WILLSON AVE STE 6-7 | BOZEMAN | MT | 59715 | 462954392 | 3 | $13,000 | $0 | GENERAL OPERATING | |
| VAIL VALLEY FOUNDATION INC | |||||||||
| PO BOX 6550 | AVON | CO | 81620 | 742215035 | 3 | $10,000 | $0 | GENERAL OPERATING | |
| VERO BEACH CRISIS PREGNANCY CENTER | |||||||||
| AKA CARE NET PREGNANCY CENTER OF | VERO BEACH | FL | 32960 | 592344840 | 3 | $7,500 | $0 | GENERAL OPERATING | INDIAN RIVER COUNTY |
| VERO BEACH MUSEUM OF ART INC | |||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591867408 | 3 | $242,475 | $0 | GENERAL OPERATING | |
| VERO BEACH OPERA INC | |||||||||
| PO BOX 6912 | VERO BEACH | FL | 32961 | 592883286 | 3 | $93,227 | $0 | GENERAL OPERATING | |
| VERO BEACH POLICE FOUNDATION INC | |||||||||
| PO BOX 1389 | VERO BEACH | FL | 329611389 | 260389742 | 3 | $43,000 | $0 | GENERAL OPERATING | |
| VERO BEACH ROWING INC | |||||||||
| PO BOX 643063 | VERO BEACH | FL | 32964 | 262765309 | 3 | $92,684 | $0 | GENERAL OPERATING | |
| VETERANS COUNCIL OF INDIAN RIVER COUNTY INC | |||||||||
| PO BOX 1354 | VERO BEACH | FL | 32961 | 592970832 | 3 | $24,000 | $0 | GENERAL OPERATING | |
| VNA AND HOSPICE FOUNDATION INC | |||||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592804739 | 3 | $53,250 | $0 | GENERAL OPERATING | |
| WHOLE FAMILY HEALTH CENTER INC | |||||||||
| 827 18TH STREET | VERO BEACH | FL | 32960 | 650715258 | 3 | $9,500 | $0 | GENERAL OPERATING | |
| WOMEN'S CARE CENTER OF IRC INC | |||||||||
| DBA A CARING CENTER FOR WOMEN | VERO BEACH | FL | 32960 | 460692758 | 3 | $7,100 | $0 | GENERAL OPERATING | |
| YEAR UP INC | |||||||||
| 45 MILK STREET 9TH FLOOR | BOSTON | MA | 02109 | 043534407 | 3 | $11,000 | $0 | GENERAL OPERATING | |
| YOUTH FOR CHRIST INDIAN RIVER COUNTY | |||||||||
| PO BOX 651455 | VERO BEACH | FL | 32965 | 362193619 | 3 | $15,500 | $0 | GENERAL OPERATING | |
| YOUTH GUIDANCE MENTORING ACADEMY | |||||||||
| 1028 20TH PLACE | VERO BEACH | FL | 32960 | 650017325 | 3 | $51,000 | $0 | GENERAL OPERATING | |
| YOUTH SAILING FOUNDATION OF INDIAN RIVER COUNTY | |||||||||
| PO BOX 612 | VERO BEACH | FL | 32961 | 270952942 | 3 | $51,750 | $0 | GENERAL OPERATING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 168 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UPON APPROVAL BY THE BOARD OF DIRECTORS, THE GRANTEE ORGANIZATIONS ARE NOTIFIED IN WRITING AND REQUIRED TO SIGN A LETTER OF AGREEMENT OUTLINING THE GRANT EXPECTATIONS BASED ON THE PROPOSAL SUBMITTED AND THE REPORTING REQUIREMENTS. THE NONPROFIT ORGANIZATION IS REQUIRED, BY SIGNING THE LETTER OF AGREEMENT, TO RETURN FUNDS THAT ARE NOT EXPENDED AS OUTLINED IN THE GRANT PROPOSAL OR WITHIN THE TIMEFRAME OUTLINED IN THE GRANT PROPOSAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY R PICKERING | PersonNm |
| Title | CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $190,051 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $29,250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,925 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,548 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $234,774 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,803,164 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLIC STOCK EXCHANGES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE ACTUAL OR PERCEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING. EACH BOARD MEMBER COMPLETED AND SIGNED A DISCLOSURE STATEMENT AND AGREED WITH THE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE SHALL CONSIST OF THE MEMBERS OF THE EXECUTIVE COMMITTEE EXCEPT FOR THE PRESIDENT OF THE CORPORATION, AND THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE SHALL DESIGNATE ONE OF SUCH COMMITTEE MEMBERS AS CHAIR. THE EXECUTIVE COMPENSATION COMMITTEE SHALL ESTABLISH REASONABLE COMPENSATION ON AN ANNUAL BASIS FOR THE PRESIDENT AND ANY OTHER KEY MANAGEMENT PERSONNEL OF THE CORPORATION, AND SHALL PROVIDE THE INFORMATION TO THE FINANCE/AUDIT COMMITTEE TO INCLUDE IN THE CORPORATION'S ANNUAL BUDGET FOR APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE; FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |