INDIAN RIVER COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN RIVER COMMUNITY FOUNDATION (EIN 20-1729243)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-20
- IRS object ID
- 201801109349300735
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-20T15:14:35-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 N 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 | 2016-07-01 | 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 | 2018-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah A Crum CPA | PreparerPersonNm |
| PTIN | P00282890 | PTIN |
| Phone | 7722348484 | PhoneNum |
| Preparation | 2018-04-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.196.70.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-19 | IPDt |
| IP Tm | 12:52:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 37EDB5562AC3D449E833402369201C6959286D5A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $17,185,936 | 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 | The Indian River Community Foundation's mission is building a better community through donor-driven philanthropy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,203,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,305,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $389,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $857,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,561 | PYOtherRevenueAmt |
| CY Other Revenue | $264,225 | CYOtherRevenueAmt |
| PY Total Revenue | $8,861,637 | PYTotalRevenueAmt |
| CY Total Revenue | $11,427,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,869,317 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,152,959 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $300,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $298,554 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $630,469 | PYOtherExpensesAmt |
| CY Other Expenses | $646,545 | CYOtherExpensesAmt |
| PY Total Expenses | $8,800,396 | PYTotalExpensesAmt |
| CY Total Expenses | $6,098,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,329,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,916,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,851,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $857,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,392,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,058,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,459,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Indian River Community Foundation's mission is building a better community through donor-driven philanthropy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,665,242 | ExpenseAmt |
| Grant | $5,152,959 | GrantAmt |
| Desc | Indian River Community Foundation's business is philanthropy. Grants to 452 nonprofit organizations were made during the fiscal year ending June 30, 2017. Our main products are the charitable giving accounts established by our clients. We work with clients as a partner in their philanthropy in the following ways. 1) We help our clients give to causes they love through charitable giving accounts; 106 of which were donor advised funds at fiscal year end totaling $29,890,418. 2) We inspire our clients to create and leave a charitable legacy to support the causes they care about by making a planned gift from their estates to permanent endowments; 40 of which were recognized as members of the Alma Lee Loy Legacy Society in the fiscal year ending June 30, 2017. 3) We use the philanthropic capital our clients entrust to us for discretionary grantmaking to find, fund and follow charitable organizations, programs and projects that make our community better; 15 of which were awarded competitive grants in the areas of animals, education, environment, historic preservation and vulnerable individuals and families in the fiscal year ending June 30, 2017. | Desc |
| Total Program Service Expenses | $5,665,242 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT E ALEXANDER | ||||||
| CHAIRMAN | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Neill A Currie | ||||||
| VICE CHair | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrea B Thurn | ||||||
| Treasurer | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA F EMMONS | ||||||
| SECRETARY | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOIS W APPLEBY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN J GIVEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Philip E Coviello | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE M TOMPKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Marybeth Cunningham | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WATSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Neal R Lohuis | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald L Edwards | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Rolf | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAY OGLETHORPE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HEMMINGWAY HALL | ||||||
| DirecTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD G MCDERMOTT JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robert B Burr Jr | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey R Pickering | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $175,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $10,305,356 | AllOtherContributionsAmt |
| Noncash Contributions | $5,343,015 | NoncashContributionsAmt |
| Total Contributions | $10,305,356 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,681 | TotalRevenueColumnAmt |
| Exclusion | $513,681 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,102,674 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,758,876 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,798 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,798 | TotalRevenueColumnAmt |
| Exclusion | $343,798 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admin Fees Billed To Funds | 900099 | $253,842 | $253,842 |
| Project Revenues | 900099 | $10,200 | $10,200 |
| Other Income | 900099 | $183 | $183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $264,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,427,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $857,479 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,152,959 | TotalAmt |
| Program Services | $5,152,959 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,000 | TotalAmt |
| Program Services | $83,404 | ProgramServicesAmt |
| Management And General | $69,898 | ManagementAndGeneralAmt |
| Fundraising | $25,698 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,240 | TotalAmt |
| Program Services | $40,649 | ProgramServicesAmt |
| Management And General | $34,067 | ManagementAndGeneralAmt |
| Fundraising | $12,524 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
| Program Services | $6,710 | ProgramServicesAmt |
| Management And General | $5,623 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,914 | TotalAmt |
| Program Services | $8,347 | ProgramServicesAmt |
| Management And General | $6,995 | ManagementAndGeneralAmt |
| Fundraising | $2,572 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,653 | TotalAmt |
| Management And General | $1,653 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,330 | TotalAmt |
| Management And General | $8,330 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,634 | TotalAmt |
| Management And General | $77,634 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,853 | TotalAmt |
| Program Services | $12,857 | ProgramServicesAmt |
| Fundraising | $2,996 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,136 | TotalAmt |
| Program Services | $6,665 | ProgramServicesAmt |
| Management And General | $21,374 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,438 | TotalAmt |
| Program Services | $5,150 | ProgramServicesAmt |
| Fundraising | $1,288 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,743 | TotalAmt |
| Program Services | $3,114 | ProgramServicesAmt |
| Management And General | $30,629 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031 | TotalAmt |
| Program Services | $2,016 | ProgramServicesAmt |
| Management And General | $2,015 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,114 | TotalAmt |
| Program Services | $15,660 | ProgramServicesAmt |
| Management And General | $5,140 | ManagementAndGeneralAmt |
| Fundraising | $10,314 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,559 | TotalAmt |
| Management And General | $20,559 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,616 | TotalAmt |
| Management And General | $2,616 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Administrative fees | $246,958 | $246,958 | |
| Contract Service Fee | $76,987 | $38,494 | $38,493 |
| Project Expenses | $31,741 | $31,741 | |
| Bad Debt Expense | $20,000 | $20,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,752 | TotalAmt |
| Program Services | $10,518 | ProgramServicesAmt |
| Management And General | $27,347 | ManagementAndGeneralAmt |
| Fundraising | $2,887 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,098,058 | TotalAmt |
| Program Services | $5,665,242 | ProgramServicesAmt |
| Management And General | $372,373 | ManagementAndGeneralAmt |
| Fundraising | $60,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,918 | BOYAmt |
| EOY | $237,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,941,376 | BOYAmt |
| EOY | $7,276,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,554 | BOYAmt |
| EOY | $377,097 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,333 | BOYAmt |
| EOY | $19,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,994 | BOYAmt |
| EOY | $60,230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,521,888 | BOYAmt |
| EOY | $27,843,011 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,173 | BOYAmt |
| EOY | $37,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,916,236 | BOYAmt |
| EOY | $35,851,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,584 | BOYAmt |
| EOY | $11,596 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,839 | BOYAmt |
| EOY | $564,878 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,049 | BOYAmt |
| EOY | $815,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,472 | BOYAmt |
| EOY | $1,392,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,955,711 | BOYAmt |
| EOY | $33,924,623 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,053 | BOYAmt |
| EOY | $210,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $325,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,058,764 | BOYAmt |
| EOY | $34,459,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,916,236 | BOYAmt |
| EOY | $35,851,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,329,002 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,321,811 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$249,954 | PriorPeriodAdjustmentsAmt |
| 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 | $13,093,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,022,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,310,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,203,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,305,356 | CurrentTaxYearAmt |
| Total | $53,935,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,093,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,022,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,310,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,203,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,305,356 | CurrentTaxYearAmt |
| Total | $53,935,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,979,445 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,956,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,681 | CurrentTaxYearAmt |
| Total | $1,760,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,696,448 | TotalSupportAmt |
| Public Support CY170 | 0.78920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79520 | 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 | 106 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 44 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $7,251,966 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,053,390 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,770,498 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,382,461 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,890,418 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,569,205 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,553 | DepreciationAmt |
| Book Value | $8,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,676 | DepreciationAmt |
| Book Value | $35,945 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,086 | DepreciationAmt |
| Book Value | $15,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,230 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds Held for Agencies | Desc |
| Amt | $815,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $815,662 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,686,456 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,321,811 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,593 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,957 | OtherRevenueAmt |
| Revenue Not Reported | $1,337,361 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,349,095 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $77,634 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $331 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $77,965 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,427,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,035,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,593 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,957 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,020,093 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,634 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $331 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $77,965 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,098,058 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Foundation has evaluated its income tax filing positions for fiscal years 2014 through 2017, the years, which remain subject to examination as of June 30, 2017. 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, 2017 or 2016, and is not aware of any claims for such amounts by federal or state income tax authorities. |
| Part XI, Line 2d - Other Adjustments: | ESTIMATED PLEDGE RECLASS 5,957. |
| Part XI, Line 4b - Other Adjustments: | Foreign Taxes on Investment 331. |
| Part XII, Line 2d - Other Adjustments: | ESTIMATED PLEDGE RECLASS 5,957. |
| Part XII, Line 4b - Other Adjustments: | Foreign Taxes on Investment 331. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (133 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 36th Church of Christ Scientist | |||||||
| 4032 Whitselt Avenue | Studio City | CA | 91604 | 330337891 | 3 | $11,666 | General Operating |
| Academy on Capitalism and Limited Government Foundation | |||||||
| 528 E Green Street Ste 202 | Champaign | IL | 61820 | 943463771 | 3 | $5,000 | GENERAL OPERATING |
| Alliance to Protect Nantucket Sound Inc | |||||||
| 4 Barnstable Road | Hyannis | MA | 02601 | 100008105 | 3 | $10,000 | General Operating |
| AlzheimerParkinson Association of Indian River County | |||||||
| 2300 5th Avenue Suite 150 | Vero Beach | FL | 32960 | 592437723 | 3 | $144,265 | General Operating |
| American Cancer Society | |||||||
| 3375 20th Street 100 | Vero Beach | FL | 32960 | 131788491 | 3 | $8,400 | General Operating |
| American Composers forum | |||||||
| 75 West 5th Street Suite 522 | StPaul | MN | 551021439 | 237452688 | 3 | $6,250 | General Operating |
| AMERICAN FRIENDS OF THE JAFFA INSTITUTE | |||||||
| 171-06 76TH AVENUE | FLUSHING | NY | 11366 | 112697261 | 3 | $60,000 | GENERAL OPERATING |
| American Red Cross | |||||||
| 2025 E Street | Washington | DC | 20006 | 530196605 | 3 | $5,025 | General Operating |
| Antique Boat Museum | |||||||
| 750 Mary Street | Clayton | NY | 13624 | 222319606 | 3 | $5,000 | General Operating |
| Ballet Vero Beach | |||||||
| 2135 Windward Way 209 | Vero Beach | FL | 32963 | 461513558 | 3 | $13,000 | General Operating |
| Benzie Area Christian Neighbors | |||||||
| 2804 Benzie Hwy | Benzonia | MI | 49616 | 382792605 | 3 | $5,000 | General Operating |
| BOYS AND GIRLS CLUB of INDIAN RIVER | |||||||
| 1729 17TH AVENUE | Vero Beach | FL | 32960 | 593623298 | 3 | $95,250 | HUMAN SERVICES |
| Buffalo Philharmonic Orchestra Society | |||||||
| 499 Franklin Street | Buffalo | NY | 14202 | 160755739 | 3 | $5,000 | General Operating |
| Buffalo Rotary Foundation | |||||||
| 701 Seneca Street Ste 218 | Buffalo | NY | 14210 | 237110095 | 3 | $5,000 | General Operating |
| Buffalo Stage College Foundation | |||||||
| 1300 Elmwood Avenue | Buffalo | NY | 14222 | 166037117 | 3 | $10,000 | General Operating |
| Buggy Bunch | |||||||
| 1940 58th Avenue Suite D | Vero Beach | FL | 32966 | 273137533 | 3 | $27,000 | General Operating |
| Cancius College | |||||||
| 2001 Main Street | Buffalo | NY | 14208 | 160743942 | 3 | $15,000 | General Operating |
| Catholic Charities of Buffalo | |||||||
| 741 Delaware Avenue | Buffalo | NY | 14209 | 160743251 | 3 | $10,000 | General Operating |
| Charleston Collegiate School | |||||||
| 2024 Academy Drive | Johns Island | SC | 29455 | 570524957 | 3 | $7,500 | General Operating |
| Chatham Hall School | |||||||
| 800 Chatham Hall Circle | Chatham | VA | 24531 | 540505878 | 3 | $7,000 | General Operating |
| CHILDCARE RESOURCEs OF INDIAN RIVER | |||||||
| 2300 5th Avenue Suite 149 | Vero Beach | FL | 32960 | 650523165 | 3 | $306,868 | EDUCATION |
| Children's Home Society of Florida | |||||||
| 650 10th Street | Vero Beach | FL | 32960 | 593055343 | 3 | $5,025 | General Operating |
| Church of St Simon-by-the-Sea | |||||||
| 1332 Ocean Avenue | Mantoloking | NJ | 08738 | 3 | $50,000 | General Operating | |
| Cleveland Clinic Foundation | |||||||
| PO Box 6025 | Albert Lea | MN | 56007 | 340714585 | 3 | $10,000 | General Operating |
| College of the Holly Cross | |||||||
| 1 College Street | Worcester | MA | 01611 | 3 | $5,000 | General Operating | |
| COMMUNITY CHURCH OF VERO BEACH | |||||||
| 1901 23rd Street | Vero Beach | FL | 32960 | 590760199 | 3 | $120,650 | BUILDING CAMPAIGN |
| Community Foundation of Greater Dubuque | |||||||
| 700 Locust Street | Dubuque | IA | 52001 | 421526614 | 3 | $10,000 | General Operating |
| Crossover Mission | |||||||
| PO Box 643312 | Vero Beach | FL | 32964 | 465125222 | 3 | $10,025 | GENERAL OPERATING |
| Crystal Lake Camps | |||||||
| 1676 Crystal Lake Road | Hughesville | PA | 17737 | 232330917 | 3 | $5,000 | General Operating |
| DANA FARBER CANCER INSTITUTE | |||||||
| PO BOX 849168 | BOSTON | MA | 02115 | 042263040 | 3 | $10,075 | CANCER RESEARCH |
| Dasie Bridgewater Hope Center | |||||||
| PO Box 701483 | Wabasso | FL | 32970 | 020633089 | 3 | $5,225 | General Operating |
| Diocese of Palm Beach | |||||||
| 9995 N Military Trail | Palm Beach Garden | FL | 33418 | 592438903 | 3 | $7,700 | General Operating |
| Economic Opportunities Council of Indian River County | |||||||
| 2455 Saint Lucie Avenue | Vero Beach | FL | 32960 | 591144567 | 3 | $17,461 | General Operating |
| EDUCATION FOUNDATION OF INDIAN RIVER COUNTY | |||||||
| PO Box 7046 | Vero Beach | FL | 32961 | 593118402 | 3 | $38,470 | EDUCATION |
| Environmental Learning Center | |||||||
| 255 Live Oak Drive | Vero Beach | FL | 32963 | 650064129 | 3 | $57,276 | General Operating |
| First Community Village Foundation | |||||||
| 1800 Riverside Drive | Columbus | OH | 43212 | 202467451 | 3 | $10,000 | General Operating |
| FIRST UNITED METHODIST CHURCH | |||||||
| 1750 20th Street | Vero Beach | FL | 32960 | 590799905 | 3 | $23,900 | GENERAL OPERATING |
| Florida Archery Foundation | |||||||
| 1141 18th Place | Vero Beach | FL | 32960 | 472709604 | 3 | $5,000 | General Operating |
| Gifford Florida Youth Orchestra | |||||||
| PO Box 69116 | Vero Beach | FL | 32969 | 800605983 | 3 | $6,525 | General Operating |
| Gifford Youth Achievement Center | |||||||
| 4875 43rd Avenue | VerO Beach | FL | 32967 | 431950911 | 3 | $76,892 | GENERAL OPERATING |
| Girls on the Run of the Treasure Coast | |||||||
| PO Box 114 | Vero Beach | FL | 32961 | 452563350 | 3 | $6,525 | General Operating |
| Greenwich Hospital Foundation | |||||||
| 35 River Rd | Cos Cob | CT | 06807 | 060646659 | 3 | $5,000 | General Operating |
| GUSTAVUS ADOLPHUS COLLEGE | |||||||
| 800 W College | StPeter | MN | 56082 | 410695524 | 3 | $30,000 | EDUCATION |
| HIBISCUS CHILDREN'S CENTER | |||||||
| 1145 12th Street | Vero Beach | FL | 32960 | 592632361 | 3 | $108,700 | CHILDREN |
| Holy Cross Catholic Church | |||||||
| 500 Iris Lane | Vero Beach | FL | 32963 | 530196617 | 3 | $6,691 | General Operating |
| HOPE FOR FAMILIES CENTER | |||||||
| 720 4TH STREET | Vero Beach | FL | 32962 | 593129752 | 3 | $26,077 | HOMELESS |
| HUMANE SOCIETY OF VERO BEACH FOUNDATION | |||||||
| PO BOX 644 | VERo Beach | FL | 32961 | 593729687 | 3 | $8,825 | general operating |
| Humane Society of Vero Beach FL | |||||||
| PO Box 644 | Vero Beach | FL | 32961 | 590863199 | 3 | $19,525 | General Operating |
| I AM MINISTRIES - THE SOURCE | |||||||
| PO Box 2458 | Vero Beach | FL | 329612458 | 593354241 | 3 | $18,125 | HOMELESS |
| INDIAN RIVER COUNTY HABITAT FOR HUMANITY | |||||||
| 4568 N US 1 | Vero Beach | FL | 32967 | 650230079 | 3 | $5,825 | GENERAL OPERATING |
| Indian River County Healthy Start Coalition | |||||||
| 333 17th Street Suite 2R | Vero Beach | FL | 32960 | 650363222 | 3 | $64,125 | General Operating |
| Indian River County Medical Society Foundation | |||||||
| PO Box 573 | Vero Beach | FL | 32961 | 453189180 | 3 | $5,000 | General Operating |
| INDIAN RIVER LAND TRUST | |||||||
| 80 Royal Palm Pointe Ste 301 | Vero Beach | FL | 32960 | 650059649 | 3 | $375,000 | ENVIRONMENT |
| INDIAN RIVER MEDICAL CENTER FOUNDATION | |||||||
| 1000 36th Street | Vero Beach | FL | 32960 | 590760215 | 3 | $296,900 | HEALTHCARE |
| INDIAN RIVER ROWING CLUB | |||||||
| 545 DATE PALM ROAD | VERO BEACH | FL | 32963 | 282765309 | 3 | $32,225 | GENERAL OPERATING |
| Indian River Soccer Association | |||||||
| PO Box 650611 | Vero Beach | FL | 32965 | 592654810 | 3 | $6,100 | General Operating |
| International Rescue Committee | |||||||
| PO Box 6068 | Albert Lea | MN | 56007 | 135660870 | 3 | $10,000 | General Operating |
| Jacobs Institute | |||||||
| 875 Ellicott Street 5th Floor | Buffalo | NY | 14203 | 263085485 | 3 | $10,000 | General Operating |
| Jake Owen Foundation | |||||||
| 160 W Camino Real 231 | Boca Raton | FL | 33432 | 273637791 | 3 | $5,150 | General Operating |
| JOHN'S ISLAND COMMUNITY SERVICE LEAGUE | |||||||
| 660 BEACHLAND BLVD | VERo Beach | FL | 32963 | 591978180 | 3 | $13,375 | GRANT PROGRAM |
| JOHN'S ISLAND FOUNDATION | |||||||
| PO Box 8323 | Indian River Shores | FL | 32963 | 650916419 | 3 | $44,375 | GRANT PROGRAM |
| Kartemquin Educational Films | |||||||
| 1901 W Wellington Avenue | Chicago | IL | 60657 | 237430402 | 3 | $30,000 | General Operating |
| Kenmore West Alumni Foundation | |||||||
| 33 Highland Pkwy | Buffalo | NY | 14223 | 161494693 | 3 | $5,000 | General Operating |
| La Pointe Community Clinic | |||||||
| PO Box 86 | La Pointe | WI | 54850 | 204888963 | 3 | $5,000 | GENERAL OPERATING |
| Lake Toxaway Charities | |||||||
| PO Box 163 | Lake Toxaway | NC | 28747 | 561882460 | 3 | $5,000 | GENERAL OPERATING |
| Landfall Foundation | |||||||
| 1924 Pembroke Jones Drive | Wilmington | NC | 28405 | 561939554 | 3 | $30,000 | General Operating |
| Let it Ripple | |||||||
| 155 Montgomery Street Suite 1510 | San Francisco | CA | 94104 | 462851766 | 3 | $12,000 | General Operating |
| Leukemia & Lymphoma Society | |||||||
| 3230 Commerce Place Suite B | West Palm Beach | FL | 33407 | 135644916 | 3 | $26,800 | General Operating |
| Lifebuilders of the Treasure Coast | |||||||
| 1664 SE Walton Rd | Port StLucie | FL | 34952 | 270628451 | 3 | $6,025 | General Operating |
| Marine Corps Scholarship Foundation | |||||||
| 909 North Washington Street | Alexandria | VA | 22314 | 221905062 | 3 | $50,000 | General Operating |
| Master's Academy of Vero Beach | |||||||
| 1105 58th Avenue | Vero Beach | FL | 32966 | 043770235 | 3 | $9,000 | General Operating |
| Mayo Clinic | |||||||
| 201 W Center St | Rochester | MN | 55902 | 416011702 | 3 | $10,000 | General Operating |
| MCKEE BOTANICAL GARDEN | |||||||
| 350 US Highway 1 | Vero Beach | FL | 32962 | 651189895 | 3 | $49,075 | ENVIRONMENT |
| MENTAL HEALTH ASSOCIATION OF INDIAN RIVER COUNTY | |||||||
| 820 37th Place | Vero Beach | FL | 32960 | 591693337 | 3 | $267,800 | HEALTHCARE |
| Merit School of Music | |||||||
| Joy Faith Knapp Music Center | Chicago | IL | 60607 | 363028768 | 3 | $25,000 | General Operating |
| Museum of Science and Industry | |||||||
| 5700 S Lake Shore Drive | Chicago | IL | 60637 | 362167797 | 3 | $50,000 | General Operating |
| Nantucket Conservation Foundation | |||||||
| PO Box 13 | Nantucket | MA | 02554 | 042373794 | 3 | $10,100 | General Operating |
| National Audubon Society Inc | |||||||
| 2 Third Street Suite 480 | Troy | NY | 12180 | 131624102 | 3 | $10,280 | General Operating |
| Ne Eman Foundation USA | |||||||
| 18 Hazelton Raod | Newton | MA | 02459 | 473438072 | 3 | $5,000 | General Operating |
| Northwestern University | |||||||
| 2001 Sheridan Road | Evanston | IL | 60208 | 362167817 | 3 | $101,000 | General Operating |
| Ocean Reef Cultural Center | |||||||
| 200 Anchor Drive | Key Largo | FL | 33037 | 650843801 | 3 | $5,000 | General Operating |
| Ocean Reef Medical Center Foundation | |||||||
| 50 Barracuda Lane | Key Largo | FL | 33037 | 650443146 | 3 | $5,000 | General Operating |
| OCEAN RESEARCH AND CONSERVATION ASSOCIATION | |||||||
| 1420 SEAWAY DRIVE | FORT Pierce | FL | 34949 | 200901011 | 3 | $145,800 | environment |
| Old Vero Ice Age Sites Committee | |||||||
| 935 Seagrape Lane | Vero Beach | FL | 32963 | 273101937 | 3 | $6,000 | General Operating |
| Parkland College Foundation | |||||||
| 2400 W Bradley Avenue | Champaign | IL | 61821 | 237025130 | 3 | $5,000 | General Operating |
| Partners Healthcare System | |||||||
| 57 Prospect Street | Nantucket | MA | 02554 | 043230035 | 3 | $27,500 | General Operating |
| Pathways Center | |||||||
| 2591 Compass Road Suite 100 | Glenview | IL | 60026 | 522456469 | 3 | $6,000 | General Operating |
| Paul Oliver Memorial Hospital | |||||||
| 224 Park Avenue | Frankfort | MI | 49635 | 381415623 | 3 | $10,000 | General Operating |
| PELICAN ISLAND AUDUBON SOCIETY | |||||||
| PO BOX 1833 | VERO Beach | FL | 32961 | 596197617 | 3 | $50,000 | environment |
| Project Self-Sufficiency of Sussix County | |||||||
| 127 Mill Street | Newton | NJ | 07860 | 222727412 | 3 | $20,000 | General Operating |
| Quail Valley Charities | |||||||
| 2345 Highway A1A | Vero Beach | FL | 32963 | 470866975 | 3 | $35,425 | GENERAL OPERATING |
| RIVERSIDE THEATRE | |||||||
| 3250 Riverside Park Drive | Vero Beach | FL | 32963 | 591764305 | 3 | $74,150 | ART & CULTURE |
| Safe Space | |||||||
| 612 SE Dixie Highway | Stuart | FL | 34994 | 591983994 | 3 | $31,025 | General Operating |
| SAINT EDWARD'S SCHOOL | |||||||
| 1895 St Edwards Drive | Vero Beach | FL | 32963 | 591059214 | 3 | $110,525 | EDUCATION |
| Salvation Army of Buffalo | |||||||
| 960 Main Street | Buffalo | NY | 14202 | 133485289 | 3 | $5,000 | General Operating |
| SALVATION ARMY OF IRC | |||||||
| PO BOX 2864 | VERo Beach | FL | 32961 | 222406433 | 3 | $6,475 | HUMAN SERVICES |
| SCHOLARSHIP FOUNDATION of Indian River | |||||||
| PO BOX 1820 | VERO Beach | FL | 32961 | 042296967 | 3 | $14,000 | SCHOLARSHIP PROGRAM |
| SENIOR RESOURCE ASSOCIATION | |||||||
| 694 14th Street | Vero Beach | FL | 32960 | 591539957 | 3 | $21,850 | HUMAN SERVICES |
| Shedd Aquarium Society | |||||||
| 1200 S Lake Shore Drive | Chicago | IL | 60605 | 362167918 | 3 | $25,000 | General Operating |
| Sigma Chi Foundation | |||||||
| 1714 Hinman Avenue | Evanston | IL | 60201 | 362208386 | 3 | $5,000 | General Operating |
| Sisters of St Francis of the Neumann Communities | |||||||
| 201 Reist Street | Williamsville | NY | 14221 | 530196617 | 3 | $5,000 | General Operating |
| Special Equestrians of the Treasure Coast | |||||||
| PO Box 651312 | Vero Beach | FL | 32965 | 593148178 | 3 | $15,025 | General Operating |
| St Alban's Episcopal Church | |||||||
| 333 S Drexel Avenue | Bexley | OH | 43209 | 131776448 | 3 | $8,000 | General Operating |
| St Francis Manor of Vero Beach Florida | |||||||
| 1750 20th Avenue | Vero Beach | FL | 32960 | 237350059 | 3 | $17,100 | General Operating |
| St Martin De Porres House of Hope | |||||||
| 6423 S Woodlawn Avenue | Chicago | IL | 60637 | 363332673 | 3 | $10,000 | General Operating |
| St Petersburg College Foundation | |||||||
| PO Box 13489 | StPetersburg | FL | 33733 | 591954362 | 3 | $5,000 | General Operating |
| Summit Charter School Foundation | |||||||
| PO Box 2493 | Cashiers | NC | 28717 | 562039872 | 3 | $75,500 | General Operating |
| Sunshine Rehabilitation Center of Indian River County | |||||||
| 1705 17th Avenue | Vero Beach | FL | 32960 | 590806983 | 3 | $10,000 | General Operating |
| T-1 Today | |||||||
| 8216 Princeton Glendale Rd PMB 200 | West Chester | OH | 45069 | 463704802 | 3 | $25,000 | General Operating |
| Taft School | |||||||
| 110 Woodbury Road | Watertown | CT | 06795 | 060646921 | 3 | $6,500 | General Operating |
| Tenth Church of Christ | |||||||
| 171 McDougal Street | New York | NY | 10011 | 042254742 | 3 | $7,500 | General Operating |
| THE LEARNING ALLIANCE | |||||||
| PO Box 63446 | Vero Beach | FL | 32964 | 270725986 | 3 | $177,760 | EDUCATION |
| The Village Green of Cashiers | |||||||
| PO Box 2201 | Cashiers | NC | 28717 | 900947131 | 3 | $10,500 | General Operating |
| Transylvania Regional Hospital Foundation | |||||||
| 153 W Jordan Street | Brevard | NC | 28712 | 561458024 | 3 | $5,000 | General Operating |
| Treasure Coast Homeless Services Council | |||||||
| 2525 Saint Lucie Avenue | Vero Beach | FL | 32960 | 522254571 | 3 | $20,075 | General Operating |
| TRINITY COLLEGE | |||||||
| FERRIS ATHLETIC CENTER | HARTFORD | CT | 06106 | 060646927 | 3 | $5,000 | EDUCATION |
| Trinity Episcopal Church | |||||||
| 2365 Pine Avenue | Vero Beach | FL | 32960 | 3 | $12,525 | General Operating | |
| Trustees for Harvard Universtiy | |||||||
| 124 Mount Auburn St | Cambridge | MA | 02138 | 530199180 | 3 | $12,500 | General Operating |
| Trustees of Columbia University | |||||||
| 435 W 116th Street | New York | NY | 10027 | 135598093 | 3 | $50,000 | General Operating |
| Tykes & Teens | |||||||
| 333 17th Street Suite 2S | Vero Beach | FL | 32960 | 650570899 | 3 | $13,000 | General Operating |
| United Against Poverty | |||||||
| 2050 40th Avenue Suite 9 | Vero Beach | FL | 32960 | 113697936 | 3 | $146,100 | General Operating |
| United Way of Buffalo and Erie County | |||||||
| 742 Delaware Avenue | Buffalo | NY | 14209 | 160743969 | 3 | $10,000 | General Operating |
| United WaY OF INDIAN RIVER COUNTY | |||||||
| PO Box 1960 | Vero Beach | FL | 32961 | 591087090 | 3 | $139,500 | General Operating |
| University of Buffalo Foundation | |||||||
| PO Box 900 | Buffalo | NY | 14226 | 160865182 | 3 | $50,000 | General Operating |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||
| PO Box 14425 | Gainesville | FL | 326040696 | 590974739 | 3 | $10,000 | EDUCATION |
| University of Illinois Foundation | |||||||
| 1305 W Green Street | Urbana | IL | 61801 | 376006007 | 3 | $5,000 | GENERAL OPERATING |
| University of Michigan | |||||||
| 500 South State Street | Ann Arbor | MI | 48109 | 386006309 | 3 | $20,000 | General Operating |
| University of Notre Dame | |||||||
| 1100 Grace Hall | Notre Dame | IN | 46556 | 530196617 | 3 | $60,000 | GENERAL OPERATING |
| VERO BEACH MUSEUM OF ART | |||||||
| 3001 Riverside Park Drive | Vero Beach | FL | 32963 | 591867408 | 3 | $137,475 | ART & CULTURE |
| Veterans Council of Indian River | |||||||
| PO Box 1354 | VerO BEach | FL | 32961 | 592970832 | 3 | $55,000 | GENERAL OPERATING |
| VNA AND HOSPICE FOUNDATION | |||||||
| 1110 35th Lane | Vero Beach | FL | 32960 | 592804739 | 3 | $35,611 | HEALTHCARE |
| Waveny LifeCare Network | |||||||
| 3 Farm Road | New Canaan | CT | 06840 | 061558523 | 3 | $5,000 | General Operating |
| Youth Guidance Donation Fund of Indian River County | |||||||
| PO Box 121 | Vero Beach | FL | 32961 | 650017325 | 3 | $51,025 | General Operating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 133 | 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 |
| 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 | $165,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,000 | 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 | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,339,272 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
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 BOARD MEMBER COMPLETES AND SIGNS AN ANNUAL DISCLOSURE. 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. |
| 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. |