2024-03-21T06:23:16-05:00 2023-08-31 461585527 OFFUTT BARTON SCHLITT LLC 570 BEACHLAND BLVD VERO BEACH FL 32963 990EZ 2022-09-01 300587517 YOUTH ON A MISSION OF INDIAN RIVER INC YOUT 7725622856 1830 COMMERCE AVE VERO BEACH FL 32960 WILLIAM SCHLITT VICE PRESIDENT 7722312100 2024-03-21 1 WILLIAM SCHLITT 999009999 0 WILLIAM F SCHLITT P00854938 7722312100 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.YOUTHONAMISSIONVEROBEACH.COM X X 112810 X 77335 6588 28703 184 112810 11245 58773 70018 42792 200182 0 242974 200182 242974 200182 242974 0 0 200182 242974 COMMUNITY SERVICES DONATION OF TIME AND RESOURCES TO ASSIST PEOPLE IN NEED THROUGH BUILDING REPAIR AND OTHER COMMUNITY SERVICE. 0 58773 SUPPORT OF 501 (C) (3) ORGANIZATIONS THROUGH DONATION. 0 11245 70018 RICHARD SCHLITT PRESIDENT 10.00 0 0 0 WILLIAM SCHLITT VICE PRESIDENT 0.50 0 0 0 TERRY SCHLITT DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL MARSHA LYBRAND 1830 COMMERCE AVE VERO BEACH FL 32960 7725622856 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25769 9280 4125 20093 83923 143190 25769 9280 4125 20093 83923 143190 9563 133627 31833 26444 26244 15243 28887 128651 271841 0.49160 0.35580 X FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: COMMERCIAL CONDOMINIUM 1575 INDIAN RIVER BLVD C210, VERO BEACH, FL 32960. AMOUNT: 28,703. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDENDS. AMOUNT: 184. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: ST. HELENS CATHOLIC CHURCH. GRANTEE ADDRESS: 2000 20TH ST VERO BEACH, FL 32960. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 805. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: UNITED AGAINST POVERTY. GRANTEE ADDRESS: 1050 OLD DIXIE HWY SW VERO BEACH, FL 32962. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/18/23. AMOUNT GIVEN: 25. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: UNITED WAY OF INDIAN RIVER COUNTY. GRANTEE ADDRESS: 1836 14TH AVE VERO BEACH, FL 32960. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/23/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: HOLY CROSS CATHOLIC CHURCH. GRANTEE ADDRESS: 500 IRIS LN VERO BEACH, FL 32963. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 175. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: FIRST CHURCH OF THE NAZARENE. GRANTEE ADDRESS: 1280 27TH AVE VERO BEACH, FL 32960. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/08/22. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FIDA. GRANTEE ADDRESS: 1830 COMMERCE AVE VERO BEACH, FL 32960. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GALLAGHER CHARITY. GRANTEE ADDRESS: 1830 COMMERCE AVE VERO BEACH, FL 32960. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 560. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GO FUND ME. GRANTEE ADDRESS: 1830 COMMERCE AVE VERO BEACH, FL 32960. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/30/23. AMOUNT GIVEN: 230. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: KIWANIS. GRANTEE ADDRESS: PO BOX 6381 VERO BEACH, FL 32961. DATE OF GIFT: 12/05/22. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BIG BROTHERS BIG SISTERS. GRANTEE ADDRESS: 1846 18TH AVE VERO BEACH, FL 32960. DATE OF GIFT: 10/28/22. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: CENTER FOR ACTION. GRANTEE ADDRESS: 1550 24TH STREET VERO BEACH, FL 32960. DATE OF GIFT: 11/10/22. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: INDIAN RIVER CHARTER HIGH SCHOOL. GRANTEE ADDRESS: 6055 COLLEGE LN VERO BEACH, FL 32966. DATE OF GIFT: 02/01/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PART OF THE SOLUTION. GRANTEE ADDRESS: 1830 COMMERCE AVE VERO BEACH, FL 32960. DATE OF GIFT: 06/12/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: COVENANT HOUSE. GRANTEE ADDRESS: 5931 E COLONIAL DR ORLANDO, FL 32807. DATE OF GIFT: 05/12/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: EVERY CHILD COUNTS. GRANTEE ADDRESS: 3541 COCHISE DR SE ATLANTA, GA 30339. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/23. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FEED THE LAMBS. GRANTEE ADDRESS: 2746 US-1 VERO BEACH, FL 32960. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/19/22. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: INDIAN RIVER COUNTY PARKS & RECREATION. GRANTEE ADDRESS: 1590 9TH ST SW VERO BEACH, FL 32962. DATE OF GIFT: 10/12/22. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JACKIE ROBINSON TRAINING COMPLEX. GRANTEE ADDRESS: 3901 26TH ST VERO BEACH, FL 32960. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/17/22. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE SOURCE. GRANTEE ADDRESS: 1015 COMMERCE AVE VERO BEACH, FL 32960. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/23/23. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TREASURE COAST FOOD BANK. GRANTEE ADDRESS: 401 ANGLE ROAD FORT PIERCE, FL 34947. DATE OF GIFT: 05/12/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: YOUTH GUIDANCE MENTORING ACADEMY. GRANTEE ADDRESS: 1028 20TH PLACE VERO BEACH, FL 32960. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,245. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,031. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,959. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 24,569. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,473. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,592. DESCRIPTION: TELEPHONE AND TELECOMMUNICATION. AMOUNT: 90. DESCRIPTION: ADVERTISING. AMOUNT: 1,017. DESCRIPTION: MISCELLANEOUS. AMOUNT: 357. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 3,590. DESCRIPTION: SALES TAX. AMOUNT: 1,606. DESCRIPTION: CONDO FEES. AMOUNT: 3,439. TOTAL TO FORM 990-EZ, LINE 16: 58,773. 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 INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.