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Nonprofiteer
← FLORIDA STATE COLLEGE AT JACKSONVILLE FOUNDATION INC

Form 990 for tax year 2023

Filed by FLORIDA STATE COLLEGE AT JACKSONVILLE FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 9 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$16,012,297 changed to $16,101,495
Investment income
$880,645 changed to $969,843

Totals

Total revenue
$16,101,495
Total expenses
$16,013,643
Contributions and grants received
$2,512,160
Grants paid
$3,122,353
Program service revenue
$12,588,077
Investment income
$969,843
Other revenue
$31,415
Total assets, end of year
$94,127,755
Total liabilities, end of year
$5,473,865
Net assets or fund balances, end of year
$88,653,890
Program services expenses (Part IX)
$15,207,461
Management and general expenses
$806,182
Fundraising expenses
$0
Program service expenses (Part III)
$15,207,461

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $104,627

  • 1f · All other contributions, gifts and grants

    $2,407,533

  • 1g · Noncash contributions included above

    $2,942

  • 2a · Program service revenue: Artist Series Events

    total $12,588,077 · related or exempt $12,588,077

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $204,803 · unrelated business $43,660 · excluded $161,143

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $765,040

  • 7c · Gain or loss

    securities $765,040 · other assets $0

  • 7d · Net gain or loss

    total $765,040 · excluded $765,040

  • 8a · Fundraising events: gross income

    $63,678

  • 8b · Fundraising events: direct expenses

    $32,263

  • 8c · Net income from fundraising events

    total $31,415 · excluded $31,415

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,089,807 · program services $2,089,807

  • 2 · Grants to domestic individuals

    total $1,032,546 · program services $1,032,546

  • 5 · Compensation of officers, directors and key employees

    total $251,249 · management and general $251,249

  • 11f · Fees: investment management

    total $2,489,305 · program services $2,489,305

  • 11g · Fees: other

    total $9,466,685 · program services $8,938,131 · management and general $528,554 · fundraising $0

  • 12 · Advertising and promotion

    total $55,486 · program services $51,114 · management and general $4,372

  • 13 · Office expenses

    total $19,331 · program services $12,504 · management and general $6,827

  • 14 · Information technology

    total $111,456 · program services $111,456

  • 17 · Travel

    total $3,034 · management and general $3,034

  • 19 · Conferences, conventions and meetings

    total $10,183 · program services $685 · management and general $9,498

  • 20 · Interest

    total $4,740 · program services $4,740

  • 23 · Insurance

    total $2,648 · management and general $2,648

  • 24a · Other expenses: Artist Series Operating

    total $254,187 · program services $254,187

  • 24b · Other expenses: Donor Development

    total $173,317 · program services $173,317

  • 24c · Other expenses: Alumni Relations & Development

    total $39,228 · program services $39,228

  • 24d · Other expenses: Professional Development

    total $6,119 · program services $6,119

  • 24e · All other expenses

    total $4,322 · program services $4,322 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,630,856 · end of year $4,765,211

  • 3 · Pledges and grants receivable

    beginning of year $95,405 · end of year $35,351

  • 4 · Accounts receivable

    end of year $11,832

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $419,040 · end of year $536,796

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $47,493,394 · end of year $73,432,147

  • 12 · Investments: other securities

    beginning of year $19,988,555 · end of year $10,745,329

  • 13 · Investments: program-related

    beginning of year $23,675 · end of year $23,675

  • 15 · Other assets

    beginning of year $3,721,619 · end of year $4,577,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $655,625 · end of year $967,307

  • 19 · Deferred revenue

    beginning of year $4,119,445 · end of year $4,405,981

  • 21 · Escrow or custodial account liability

    beginning of year $94,498 · end of year $100,577

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $36,835,346 · end of year $52,986,260

  • 28 · Net assets with donor restrictions

    beginning of year $35,667,630 · end of year $35,667,630

Mission and programs · 2023

Mission

To secure financial resources for Florida State College at Jacksonville to provide students in need the access to affordable and quality education.

  • The FSCJ Artist Series enriches lives throughout Northeast Florida with a diverse selection of performing arts including Broadway, Off-Broadway, opera, ballet, contemporary concerts, educational theatre, world music, dance, and many other productions, both national and international. The support of FSCJ Artist Series patrons through attendance and contribution contributes importantly to providing endowed scholarships through the Florida State College at Jacksonville Foundation.

    Expenses $10,107,547 · Revenue $12,588,077

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $3,122,353 · Grants $3,122,353

  • The Foundation provides various other financial support to Florida State College at Jacksonville as follows: funding of prepaid college scholarships and student services for low-income youth and students in Nassau County, FL, and financial support to music school in Duval County, FL dedicated to providing quality music instruction for children, adults, and families regardless of background or experience.

    Expenses $1,977,561

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Brent Lister

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Chris Lambert

    VP for Advancement and Executive Director of Foundation

    Total calculated
    $119,782
    From this org
    $109,504
    From related orgs
    $0
    Other
    $10,278
    Hours/week
    40

  • Cleve Warren

    CIO and Dir of Community Relations for Foundation

    Total calculated
    $151,428
    From this org
    $141,745
    From related orgs
    $0
    Other
    $9,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,745
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,683
    Filer's total
    $151,428

  • Danny Berenberg

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jeff Mall

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • John Avendano

    College President

    Total calculated
    $475,373
    From this org
    $0
    From related orgs
    $461,523
    Other
    $13,850
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $461,523 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,850 related
    Filer's total
    $0 + $475,373 related

  • Valerie Hendrix-Jenkins

    First Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Andrea Barnwell Brownlee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Atiya Abdelmalik

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Aundra Wallace

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bishop Rudolph McKissick Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Parks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carlos Jimenez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles Moreland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Verlander

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emily Lisska

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maggie Cabral-Maly

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Corrigan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Bell

    DBOT Liason

    Total calculated
    $0
    Hours/week
    1

  • Tim Tresca

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Florida State College at Jacksonville

    $2,067,880

    Programmatic support

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Florida State College at Jacksonville

    501(a) · Education · FL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2026
IRS schema version
2023v6.0
Source object
202612469349301126

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