2024-12-05T10:24:52-05:00 2024-08-31 271238921 KMETZ ELWELL GRAHAM & ASSOC PLLC 2800 OCEAN DRIVE VERO BEACH FL 329632064 990EZ 2023-09-01 201887844 JOHN'S ISLAND EMPLOYEE RELIEF FUND FOUNDATION INC JOHN 7722318500 3 JOHNS ISLAND DR VERO BEACH FL 32963 KATHRYN B NELSON TREASURER 7722318500 2024-11-19 true false MICHAEL L KMETZ CPA P00293972 7722316902 2024-11-19 2023 2024-10-15 13:58:12Z MARK TO MARKET X N/A X X 6100 X 6100 6100 2250 622 2872 3228 284955 50796 338979 284955 338979 284955 338979 284955 338979 X THE PURPOSE OF THE JOHN'S ISLAND EMPLOYEE RELIEF FUND IS TO ACCEPT DONATIONS FROM JOHN'S ISLAND RESIDENTS/JOHN'S ISLAND CLUB MEMBERS FOR DISTRIBUTION TO EMPLOYEES OF JOHN'S ISLAND CLUB, JOHN'S ISLAND PROPERTY OWNERS ASSOCIATION, JOHN'S ISLAND WATER MANAGEMENT, INC. AND COMMUNITY CONDOMINIUM SERVICES, INC., WHOSE LIVES HAVE BEEN IMPACTED BY NATURAL DISASTERS OR OTHER LIFE-ALTERING EVENTS. GRANTS/MONEY DISTRIBUTED TO THESE INDIVIDUALS ARE INTENDED TO COVER CATASTROPHIC EXPENSES NOT COVERED BY FEDERAL, STATE, OR LOCAL PROGRAMS, OR PRIVATE INSURANCE. ASSISTING EMPLOYEES OF JOHN'S ISLAND CLUB, JOHN'S ISLAND PROPERTY OWNERS ASSOCIATION, JOHN'S ISLAND WATER MANAGEMENT, INC. AND COMMUNITY CONDOMINIUM SERVICES, INC. TO COVER CATASTROPHIC EXPENSES NOT COVERED BY FEDERAL, STATE, OR LOCAL PROGRAMS, OR PRIVATE INSURANCE. FREDERICK B TAYLOR PRESIDENT 0.50 0 FRANCE T KENYON VICE PRESIDE 0.50 0 DAVID C COLCLOUGH SECRETARY 0.50 0 KATHRYN B NELSON TREASURER 0.50 0 MICHAEL KORPAR DIRECTOR 0.50 0 SUSAN SOLOMON DIRECTOR 0.50 0 RICHARD G MCDERMOTT JR DIRECTOR 0.50 0 CAROLINE ERVIN DIRECTOR 0.50 0 false false false false false false false false false FL KATHRYN B NELSON 3 JOHNS ISLAND DR VERO BEACH FL 32963 7722318500 false false false false false false false false false false false NONE NONE true X 32000 106275 11300 8900 6100 164575 32000 106275 11300 8900 6100 164575 164575 13235 29803 43038 207613 0.79270 0.81690 X FORM 990-EZ, PART I, LINE 16 EXPENSES D&O INSURANCE RENEWAL 692 EXPENSE TIMING DIFFERENCE -70 TOTAL 622 FORM 990-EZ, PART I, LINE 20 NET INVESTMENT INCOME 50,796 FORM 990-EZ, PART III THE PURPOSE OF THE JOHN'S ISLAND EMPLOYEE RELIEF FUND IS TO ACCEPT DONATIONS FROM JOHN'S ISLAND RESIDENTS/JOHN'S ISLAND CLUB MEMBERS FOR DISTRIBUTION TO EMPLOYEES OF JOHN'S ISLAND CLUB, JOHN'S ISLAND PROPERTY OWNERS ASSOCIATION, JOHN'S ISLAND WATER MANAGEMENT, INC. AND COMMUNITY CONDOMINIUM SERVICES, INC., WHOSE LIVES HAVE BEEN IMPACTED BY NATURAL DISASTERS OR OTHER LIFE-ALTERING EVENTS. GRANTS/MONEY DISTRIBUTED TO THESE INDIVIDUALS ARE INTENDED TO COVER CATASTROPHIC EXPENSES NOT COVERED BY FEDERAL, STATE, OR LOCAL PROGRAMS, OR PRIVATE INSURANCE. FORM 990-EZ, PART III, LINE 28 ASSISTING EMPLOYEES OF JOHN'S ISLAND CLUB, JOHN'S ISLAND PROPERTY OWNERS ASSOCIATION, JOHN'S ISLAND WATER MANAGEMENT, INC. AND COMMUNITY CONDOMINIUM SERVICES, INC. TO COVER CATASTROPHIC EXPENSES NOT COVERED BY FEDERAL, STATE, OR LOCAL PROGRAMS, OR PRIVATE INSURANCE. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRERCTLY, ON A PERSONAL BENEFIT CONTRACT.