Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 170,476 | 142,911 | 189,935 | 182,200 | 204,678 | 890,200 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 170,476 | 142,911 | 189,935 | 182,200 | 204,678 | 890,200 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 890,200 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 170,476 | 142,911 | 189,935 | 182,200 | 204,678 | 890,200 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1 | 39 | 235 | 275 | ||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 31,431 | 41,720 | 35,114 | 108,265 | ||
| 11 | Total support. Add lines 7 through 10 | 1,013,173 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | OTHER INCOME 73,151 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST IN A VARIETY OF WAYS AT THE COMMUNITY EVENTS THAT TAKE PLACE, INCLUDING TICKET SALES, SETTING-UP AND TAKING-DOWN EXHIBITS, CLEAN- UP AND MANNING INFORMATION BOOTHS. |
| FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITY PROGRAMS AND FARMERS MARKET - WE CELEBRATED OUR 12TH SEASON OF THE ST. JOHNS FARMERS MARKET. OUR DAILY CUSTOMER COUNTS AVERAGED OVER 2,000 SHOPPERS EACH WEEK. MANY HOUSEHOLDS WERE ENROLLED IN OUR PROGRAMS THAT DISTRIBUTE MONTHLY VOUCHERS TO LOW INCOME FAMILIES. A HIGH PRIORITY FOR SJCO DURING THIS TIME PERIOD WAS MAINTAINING OPERATIONS FOR THE ST. JOHNS FARMERS MARKET AS IT PROVIDED SUPPORT TO OUR DISTRICT IN NUMEROUS WAY. THE ST. JOHNS FARMERS MARKET (SJFM) SUPPORTS A LOCAL, SUSTAINABLE FOOD SUPPLY WHILE PROVIDING OPPORTUNITY FOR EMERGING FARMERS, CONTRIBUTING TO THE HEALTH OF ALL LOCAL RESIDENTS, ENCOURAGING CROSS-CULTURAL CONNECTIONS AND DIALOGUE, AND ENHANCING THE COMMUNITY AND BUSINESS VITALITY OF ST. JOHNS. WITH FOOD ACCESS AT THE HEART OF IT ALL,OUR INCREASED EFFORTS TO BOLSTER OUR FOOD ACCESS PROGRAMS PROVED BENEFICIAL AS WE SAW THE FOLLOWING: A TOTAL OF 2,664 IN SNAP BENEFITS HAVE BEEN REDEEMED AT THE FARMERS MARKET - WE'VE MATCHED A TOTAL OF 1,478 IN DOUBLE UP FOOD BUCK SO THAT SNAP SHOPPERS COULD REALLY STRETCH THEIR DOLLARS AT THE MARKET - WE HAD AN AVERAGE OF 26 VENDORS PARTICIPATING PER MARKET DAY. WE DISTRIBUTED 2,880 IN VEGGIE VOUCHERS TO OVER 30 HOUSEHOLDS OF WHICH 47% WERE HOUSEHOLDS OF COLOR, THE HIGHEST AMOUNT OF FOLKS OF COLOR TO ENROLL IN THIS PROGRAM TO DATE. ALTHOUGH COVID-19 DID NOT ALLOW US TO HOLD OUR REGULARLY SCHEDULE COMMUNITY CLOSET DATES,OUR NO-CONTACT APPOINTMENT PICK-UPS FOR CLOTHING NEEDS STILL SAW OVER 10 CLIENTS PER WEEK. FOOD, CLOTHING, AND HYGIENE ACCESS WERE OF HIGH DEMAND DURING THIS TIME AND IS A CRUCIAL COMPONENT OF OUR COMMUNITY PLACEMAKING EFFORTS FOR OUR DISTRICT. OUR COMMUNITY PROGRAMS HAVE CONTINUED TO GROW AND THRIVE BY PROVIDING ESSENTIAL SERVICES TO NEIGHBORS IN-NEED, INCLUDING DISTRIBUTING THOUSANDS OF CLOTHING ITEMS TO PEOPLE THROUGH OUR COMMUNITY CLOTHING CLOSET. OUR HOMELESS OUTREACH TEAM HELPED BRING TOGETHER NEIGHBORS IN SUPPORT OF VARIOUS COMMUNITY INITIATIVES TO ALLEVIATE HOMELESSNESS. |
| FORM 990, PAGE 2, PART III, LINE 4B | ECONOMIC DEVELOPMENT: WHEN THE SHELTER IN PLACE ORDER WENT INTO EFFECT IN MARCH, IT POSED A MAJOR CHALLENGE FOR SJCO AS AN ORGANIZATION SINCE A MAJORITY OF OUR PROGRAMMING AT TECH TIME WERE DIRECT SERVICE ACTIVITY THAT BROUGHT QUITE A BIT OF FOOT TRAFFIC INTO THE FACILITY. SJCO DECIDED TO DOWNSIZE ALL OF ITS PROGRAMMING EFFORTS TO WHAT WAS FEASIBLE FOR OUR STAFF AND THE CAPACITY. ONE OF THE BEST SERVICES THAT WE KEPT WAS THE SOCIAL MEDIA MARKETING SERVICES THROUGH BIZZIE LIZZY. WITH A NEW REALITY FOR MANY OF OUR DISTRICT'S BUSINESSES, QUITE A FEW SHUT DOWN, BUT MANY OTHERS WERE ABLE TO STAY OPEN IN VARIOUS CAPACITIES. THE SUPPORT PROVIDED THROUGH THESE EFFORTS ALLOWED ALL OPERATING BUSINESSES TO RECEIVE PROFESSIONAL CONSULTATION ON COVID-19 MESSAGING AND MARKETING FOR THEIR GOODS AND SERVICES. WITH SJCO FRONTING THE COSTS, OUR DISTRICT'S BUSINESSES RECEIVED OVER 100 HOURS OF CONSULTATION AT NO COST TO THEM AND AT THE BENEFIT OF THEIR SURVIVAL. IN ADDITION, APPROXIMATELY 45,000 IN STOREFRONT GRANTS WERE ISSUED FOR COMMUNITY BUSINESSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXTERNAL ACCOUNTING FIRM PREPARES THE FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AND FORWARDS A DRAFT OF THE RETURN TO THE EXECUTIVE DIRECTOR AND GOVERNING BOARD FOR REVIEW. THE EXECUTIVE DIRECTOR RECEIVES ALL BOARD MEMBERS' COMMENTS (IF ANY) AND RELAYS THEM TO THE CPA FIRM FOR ANSWERS. ONCE THE EXECUTIVE DIRECTOR AND BOARD HAS APPROVED 990 AND SUPPLEMENTAL SCHEDULES INSTRUCTIONS ARE GIVEN TO THE EXTERNAL ACCOUNTING FIRM TO PREPARE A FINAL VERSION OF THE RETURN FOR SIGNATURE OR ELECTRONIC FILING. THE EXECUTIVE DIRECTOR RECEIVES AN ELECTRONIC COPY OF THE RETURN FOR RECORD KEEPING. EVERY EFFORT WILL BE MADE TO FILE THE RETURN IN A TIMELY MANNER WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY MEMBER ARE ASKED TO DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS (STARTING IN APRIL). THE BOARD CHAIR PERFORMS THE ANNUAL REVIEW BASED ON GOALS AND CRITERIA ESTABLISHED PREVIUSLY. ANY ADJUSTMENTS TO COMPENSATION IS BASED UPON PERFORMANCE AND FINANCIAL CAPACITY TO DO SO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST DOCUMENTS ARE MADE AVAILABLE. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENTS 73,579 |
| Software ID: | |
| Software Version: |