JWB CARES INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- JWB CARES INC (EIN 82-1852142)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202631319349101818
- Schema version
- 2025v4.1
- 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
- Form 990-PF
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T09:49:40-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200708248 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIVOT CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 PONTE VEDRA PARK DR ST 201 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821852142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JWB CARES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JWBC | BusinessNameControlTxt |
| Phone | 9046776777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N LAURA ST FLOOR 2 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER SIFAKIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9046776777 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN REYES | PreparerPersonNm |
| PTIN | P00905137 | PTIN |
| Phone | 9042802053 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,415,172 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $12,694 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $369,269 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $381,963 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $126 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $63 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $63 | LegalFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $38,066 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $19,033 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $19,033 | InterestDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $74,745 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $112,937 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $19,096 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,096 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,716 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,716 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $121,653 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $19,096 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,812 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $260,310 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $56,316 | CashBOYAmt |
| Cash EOY | $328,939 | CashEOYAmt |
| Cash EOYFMV | $328,939 | CashEOYFMVAmt |
| Acct Rcvbl | $6,442 | AcctRcvblAmt |
| Acct Rcvbl BOY | $8,601 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,442 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,442 | AcctRcvblEOYFMVAmt |
| Other Assets BOY | $405,180 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,079,791 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,079,791 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $470,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,415,172 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,415,172 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $151,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $824,486 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $16,742 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $28,021 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $167,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $852,507 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $11,625 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $11,625 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $290,730 | RetainedEarningBOYAmt |
| Retained Earning EOY | $551,040 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $302,355 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $562,665 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $470,097 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,415,172 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $302,355 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $260,310 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $562,665 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $562,665 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JWB ACCOUNTING | IndividualWithBooksNm |
| Phone | 9046776777 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N LAURA ST FLOOR 2 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER SIFAKIS | ||||||||
| 200 N LAURA ST FLOOR 2 | JACKSONVILLE | FL | 32202 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| ADAM EISEMAN | ||||||||
| 200 N LAURA ST FLOOR 2 | JACKSONVILLE | FL | 32202 | SECRETARY | 0.50 | $0 | $0 | $0 |
| ADAM RIGEL | ||||||||
| 200 N LAURA ST FLOOR 2 | JACKSONVILLE | FL | 32202 | TREASURER | 0.50 | $0 | $0 | $0 |
| GREGORY COHEN | ||||||||
| 200 N LAURA ST FLOOR 2 | JACKSONVILLE | FL | 32202 | VICE PRESIDENT OF FINANCE | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $221,167 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $221,167 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $221,167 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,318 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $217,849 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,892 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,892 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $10,892 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,892 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,892 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,812 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $27,812 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,892 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $117,235 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $397,054 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $290,607 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $264,707 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,827 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,077,430 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $27,812 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,892 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,920 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,094,350 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $117,235 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $977,115 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $397,054 | ExcessFromYear4Amt |
| Excess From Year3 | $290,607 | ExcessFromYear3Amt |
| Excess From Year2 | $264,707 | ExcessFromYear2Amt |
| Excess From Year1 | $7,827 | ExcessFromYear1Amt |
| Excess From Current Year | $16,920 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH FOUNDATION | |||||||
| 841 PRUDENTIAL DRIVE 1300 | JACKSONVILLE | FL | 32207 | NONE | PC | GENERAL CONTRIBUTION | $50 |
| BIG BROTHERS BIG SISTERS OF NORTHEAST FLORIDA | |||||||
| 40 EAST ADAMS STREET SUITE 220 | JACKSONVILLE | FL | 32202 | NONE | PC | GENERAL CONTRIBUTION | $1,000 |
| BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA | |||||||
| PO BOX 2059 | JACKSONVILLE | FL | 32203 | NONE | PC | GENERAL CONTRIBUTION | $10 |
| CENTER FOR CHILD COUNSELING | |||||||
| 8895 N MILITARY TRAIL SUITE 300C | PALM BEACH GARDENS | FL | 33410 | NONE | PC | GENERAL CONTRIBUTION | $10 |
| CHILDREN OF FALLEN PATRIOTS FOUNDATION | |||||||
| 1818 LIBRARY STREET SUITE 500 | RESTON | VA | 20190 | NONE | PC | GENERAL CONTRIBUTION | $10 |
| FEEDING AMERICA | |||||||
| 161 NORTH CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | NONE | PC | GENERAL CONTRIBUTION | $25 |
| FEEDING NORTHEAST FLORIDA | |||||||
| 5245 OLD KINGS ROAD | JACKSONVILLE | FL | 32254 | NONE | PC | GENERAL CONTRIBUTION | $50 |
| FIRST COAST YMCA | |||||||
| 40 EAST ADAMS STREET SUITE 210 | JACKSONVILLE | FL | 32202 | NONE | PC | GENERAL CONTRIBUTION | $20 |
| FOURTH AND GOLD | |||||||
| PO BOX 6132 | JACKSONVILLE | FL | 32236 | NONE | PC | GENERAL CONTRIBUTION | $20 |
| FRATERNAL ORDER OF POLICE JACKSONVILLE LODGE | |||||||
| 5530 BEACH BLVD | JACKSONVILLE | FL | 32207 | NONE | NC | GENERAL CONTRIBUTION | $25 |
| JABA CLUB | |||||||
| 3645 SPRING PARK ROAD | JACKSONVILLE | FL | 32207 | NONE | PC | GENERAL CONTRIBUTION | $10 |
| JACKSONVILLE ACPS | |||||||
| 2020 FOREST STREET | JACKSONVILLE | FL | 32204 | NONE | PC | GENERAL CONTRIBUTION | $10 |
| JACKSONVILLE HUMANE SOCIETY | |||||||
| 8464 BEACH BLVD | JACKSONVILLE | FL | 32216 | NONE | PC | GENERAL CONTRIBUTION | $60 |
| JASMYN | |||||||
| PO BOX 380103 | JACKSONVILLE | FL | 32205 | NONE | PC | GENERAL CONTRIBUTION | $40 |
| JEWISH COMMUNITY ALLIANCE OF JACKSONVILLE | |||||||
| 8505 SAN JOSE BLVD | JACKSONVILLE | FL | 32217 | NONE | PC | GENERAL CONTRIBUTION | $1,500 |
| MAX BLOCK FOOD PANTRY AT JFCS | |||||||
| 6261 DUPONT STATION CT | JACKSONVILLE | FL | 32217 | NONE | PC | GENERAL CONTRIBUTION | $10 |
| NORTHERN FLORIDA BREAKTHROUGH T1D | |||||||
| 1850 LEE ROAD SUITE 132 | WINTER PARK | FL | 32789 | NONE | PC | GENERAL CONTRIBUTION | $10 |
| PLANNED PARENTHOOD | |||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | NONE | PC | GENERAL CONTRIBUTION | $100 |
| READ USA INC | |||||||
| 4019 BOULEVARD CENTER DR | JACKSONVILLE | FL | 32207 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| RONALD MCDONALD HOUSE | |||||||
| 824 CHILDRENS WAY | JACKSONVILLE | FL | 32207 | NONE | PC | GENERAL CONTRIBUTION | $70 |
| SEAMARK RANCH INC | |||||||
| 3631 SEAMARK RANCH ROAD FL-16 | GREEN COVE SPRINGS | FL | 32043 | NONE | PC | GENERAL CONTRIBUTION | $80 |
| SOLES BY GRACE | |||||||
| 2305 LINKS DRIVE | FLEMING ISLAND | FL | 32203 | NONE | PC | GENERAL CONTRIBUTION | $50 |
| SPECIAL OLYMPICS FLORIDA NORTHEAST REGION | |||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | NONE | PC | GENERAL CONTRIBUTION | $280 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PC | GENERAL CONTRIBUTION | $80 |
| SULZBACHER HEALTH CENTER | |||||||
| 611 EAST ADAMS STREET | JACKSONVILLE | FL | 32202 | NONE | PC | GENERAL CONTRIBUTION | $10 |
| TIM TEBOW FOUNDATION | |||||||
| 12735 GRAN BAY PKWY SUITE 130-A | JACKSONVILLE | FL | 32258 | NONE | PC | GENERAL CONTRIBUTION | $60 |
| UNITED WAY NORTHEAST FLORIDA | |||||||
| 550 WATER STREET SUITE 5 | JACKSONVILLE | FL | 32202 | NONE | PC | GENERAL CONTRIBUTION | $86 |
| V IS FOR VICTORY | |||||||
| PO BOX 226 | PONTE VEDRA | FL | 32004 | NONE | PC | GENERAL CONTRIBUTION | $30 |
| WAVES OF GRAY NEURO-ONCOLOGY ENDOWMENT | |||||||
| 1301 PALM AVENUE | JACKSONVILLE | FL | 32207 | NONE | PC | GENERAL CONTRIBUTION | $10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,716 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $137,491 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 42 | ExclusionCd |
| Exclusion | $231,778 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $369,269 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $369,269 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $126 | LegalFeesAmt |
| Net Investment Income | $63 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $63 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENTS IN REAL ESTATE | $328,573 | $1,023,305 | $1,023,305 |
| ESCROW | $76,607 | $56,486 | $56,486 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CHARITY EVENT EXPENSES | $73,495 | $0 | $0 |
| OTHER CHARITABLE OVERHEAD COSTS | $1,150 | $0 | $0 |
| PROMOTIONAL COSTS | $100 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $137,491 | $0 | $137,491 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $231,778 | $231,778 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SECURITY DEPOSITS | $4,890 | $13,032 |
| DEFERRED REVENUE | $8,601 | $6,442 |
| DUE TO JWB REAL ESTATE CAPITAL | $240 | $5,027 |
| DUE TO JWB PROPERTY MGMT | $3,011 | $0 |
| UNAPPLIED CASH | $0 | $3,520 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JWB REAL ESTATE CAPITAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N LAURA ST FLOOR 2 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |