JACKSONVILLE UNITY PLAZA INC C/O W ALEX COLEY

Address
6675 CORPORATE CENTER PKWY STE 100
JACKSONVILLE, FL 32216
Contact
Phone: +1 (904) 363-9002
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 46-0531905

Mission

TO WORK IN COOPERATION AND PARTNERSHIP WITH THE CITY OF JACKSONVILLE, FLORIDA TO OPERATE A PARK/PLAZA NEAR THE CENTER OF THE CITY WHICH WILL PROVIDE OPEN PARK AMENITIES AND AN AMPHITHEATRE FOR GENERAL USE BY ALL CITIZENS OF THE COMMUNITY, TOURISTS AND VISITORS FROM NEARBY CITIES AND COMMUNITIES. THE AMPHITHEATRE WILL BE USED FOR ENTERTAINMENT VENUES. THE PARK/PLAZA FACLITIES WLL BE AVAILABLE FOR ALL CITIZENS TO UTILIZE TO HOST WEDDINGS, PARTIES AND VARIOUS OTHER EVENTS.
 20172016201520142013
Basic features of the organization
Year of formation2012
Subsection code03
PF filing required0    
Metropolitan statistical area3600
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $82,960.00$82,000.00$54,667.00
Sum of reportable (W2/1099) compensation  $82,960.00$82,000.00$54,667.00
Number of employees02211
Number of people compensated >$100k   00
Number of highly compensated contractors   00
Personnel
Blackman, Celeste
TitleDIRECTORDIRECTOR   
Name of key/compensated personCELESTE BLACKMANCELESTE BLACKMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Coley, W
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTEXECUTIVE DIRECTOR
Name of key/compensated personW ALEX COLEYW ALEX COLEYW ALEX COLEYW ALEX COLEYW ALEX COLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Faulkner, Jason
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJASON E FAULKNERJASON E FAULKNERJASON E FAULKNERJASON E FAULKNERJASON E FAULKNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Harden, Christian
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  CHRISTIAN HARDENCHRISTIAN HARDENCHRISTIAN HARDEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Jones, Jennifer
Title  EXECUTIVE DIEXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  JENNIFER JONESJENNIFER E JONESJENNIFER E JONES
Position of compensated person
Reportable compensation from org  $82,960.00$82,000.00$54,667.00
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Marks, Keith
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KEITH MARKSKEITH MARKSKEITH MARKS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Orender, Donna
TitleDIRECTORDIRECTOR   
Name of key/compensated personDONNA ORENDERDONNA ORENDER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Peek, J
TitleDIRECTORDIRECTOR   
Name of key/compensated personJ JACOB PEEKJ JACOB PEEK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purvis, Coen
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  COEN V PURVIS IIICOEN V PURVIS IIICOEN V PURVIS III
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO WORK IN COOPERATION AND PARTNERSHIP WITH THE CITY OF JACKSONVILLE, FLORIDA TO OPERATE A PARK/PLAZA NEAR THE CENTER OF THE CITY WHICH WILL PROVIDE OPEN PARK AMENITIES AND AN AMPHITHEATRE FOR GENERAL USE BY ALL CITIZENS OF THE COMMUNITY, TOURISTS AND VISITORS FROM NEARBY CITIES AND COMMUNITIES. THE AMPHITHEATRE WILL BE USED FOR ENTERTAINMENT VENUES. THE PARK/PLAZA FACLITIES WLL BE AVAILABLE FOR ALL CITIZENS TO UTILIZE TO HOST WEDDINGS, PARTIES AND VARIOUS OTHER EVENTS.TO WORK IN COOPERATION AND PARTNERSHIP WITH THE CITY OF JACKSONVILLE, FLORIDA TO OPERATE A PARK/PLAZA NEAR THE CENTER OF THE CITY WHICH WILL PROVIDE OPEN PARK AMENITIES AND AN AMPHITHEATRE FOR GENERAL USE BY ALL CITIZENS OF THE COMMUNITY, TOURISTS AND VISITORS FROM NEARBY CITIES AND COMMUNITIES. THE AMPHITHEATRE WILL BE USED FOR ENTERTAINMENT VENUES. THE PARK/PLAZA FACLITIES WLL BE AVAILABLE FOR ALL CITIZENS TO UTILIZE TO HOST WEDDINGS, PARTIES AND VARIOUS OTHER EVENTS.TO WORK IN COOPERATION AND PARTNERSHIP WITH THE CITY OF JACKSONVILLE, FLORIDA TO OPERATE A PARK/PLAZA NEAR THE CENTER OF THE CITY WHICH WILL PROVIDE OPEN PARK AMENITIES AND AN AMPHITHEATRE FOR GENERAL USE BY ALL CITIZENS OF THE COMMUNITY, TOURISTS AND VISITORS FROM NEARBY CITIES AND COMMUNITIES. THE AMPHITHEATRE WILL BE USED FOR ENTERTAINMENT VENUES. THE PARK/PLAZA FACLITIES WLL BE AVAILABLE FOR ALL CITIZENS TO UTILIZE TO HOST WEDDINGS, PARTIES AND VARIOUS OTHER EVENTS.SEE SCHEDULE OSEE SCHEDULE O
Program service expenses, total$103,009.00$280,715.00$455,745.00$71,835.00$9,086.00
Programs, including revenue & expenses
TO CONNECT PEOPLE IN THE COMMUNITY TO A CENTRALIZED FACILITY ENCOURAGING COMMUNITY AWARENESS AND PRIDE AND OFFERING AMENITIES, ENTERTAINMENT AND OTHER EVENTS WHICH ADD VALUE TO THE CITY.
Program expenses$103,009.00$280,715.00$455,745.00$71,835.00$9,086.00
Program revenue$65,986.00$208,760.00$93,230.00  
Program descriptionTO CONNECT PEOPLE IN THE COMMUNITY TO A CENTRALIZED FACILITY ENCOURAGING COMMUNITY AWARENESS AND PRIDE AND OFFERING AMENITIES, ENTERTAINMENT AND OTHER EVENTS WHICH ADD VALUE TO THE CITY.TO CONNECT PEOPLE IN THE COMMUNITY TO A CENTRALIZED FACILITY ENCOURAGING COMMUNITY AWARENESS AND PRIDE AND OFFERING AMENITIES, ENTERTAINMENT AND OTHER EVENTS WHICH ADD VALUE TO THE CITY.TO CONNECT PEOPLE IN THE COMMUNITY TO A CENTRALIZED FACILITY ENCOURAGING COMMUNITY AWARENESS AND PRIDE AND OFFERING AMENITIES, ENTERTAINMENT AND OTHER EVENTS WHICH ADD VALUE TO THE CITY.TO CONNECT PEOPLE IN THE COMMUNITY TO A CENTRALIZED FACILITY ENCOURAGING COMMUNITY AWARENESS AND PRIDE AND OFFERING AMENITIES, ENTERTAINMENT AND OTHER EVENTS WHICH ADD VALUE TO THE CITY.TO CONNECT PEOPLE IN THE COMMUNITY TO A CENTRALIZED FACILITY ENCOURAGING COMMUNITY AWARENESS AND PRIDE AND OFFERING AMENITIES, ENTERTAINMENT AND OTHER EVENTS WHICH ADD VALUE TO THE CITY.
Financial data
Revenue
Total revenue$148,775.00$269,318.00$1,070,679.00$41,676.00$0.00
Revenue from contributions (total)$79,068.00$41,199.00$977,449.00$41,676.00$0.00
Investment income, current yr$3,721.00$19,359.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$79,068.00$41,199.00$977,449.00$41,676.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$65,986.00$208,760.00$93,230.00$0.00$0.00
Gross receipts$156,054.00$286,422.00$1,070,679.00$41,676.00$0.00
Sources of contributions
Revenue from fundraising events   $4,176.00 
Revenue from gov't grants  $5,000.00  
Revenue from all other contributions$79,068.00$41,199.00$972,449.00$37,500.00 
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)   $0.00$0.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments   $0.00$0.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events   $0.00$0.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$131,263.00$345,484.00$564,437.00$121,399.00$73,891.00
Total functional expenses: program service $103,009.00$280,715.00$455,745.00$71,835.00$9,086.00
Total functional expenses: management and general$28,254.00$64,769.00$108,692.00$44,996.00$64,805.00
Total functional expenses: fundraising$0.00$0.00$0.00$4,568.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)$5,000.00$8,093.00 $1,278.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$2,296,908.00$2,357,390.00$2,447,824.00$2,020,801.00$2,007,340.00
Total assets, beginning of year$2,357,390.00$2,447,824.00$2,020,801.00$2,007,340.00$2,000,000.00
Total liabilities$2,934.00$80,928.00$95,196.00$174,415.00$81,231.00
Total liabilities, beginning of year$80,928.00$95,196.00$174,415.00$81,231.00$0.00
Pledges & accounts receivable, net   $0.00$0.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr$2,293,974.00$2,276,462.00$2,352,628.00  
Net assets$2,293,974.00$2,276,462.00$2,352,628.00$1,846,386.00$1,926,109.00
Net assets, beginning of year$2,276,462.00$2,352,628.00$1,846,386.00$1,926,109.00$2,000,000.00
Other liabilities$210.00$223.00 $0.00$0.00
Bond liabilities   $0.00$0.00
Intangible assets   $0.00$0.00
Other assets$701.00$1,700.00$31,700.00$15,000.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing$38,519.00$58,131.00$84,554.00$5,106.00$6,182.00
Cash: non-interest bearing, beginning of year$58,131.00$84,554.00$5,106.00$6,182.00$0.00
Investments -- program-related   $0.00$0.00
Escrow or custodial account liability   $0.00$0.00
Loans and other payables to key persons $65,350.00$66,350.00$16,350.00$0.00
Grants payable   $0.00$0.00
Inventories for sale or use   $0.00$0.00
Other financial variables
Revenue less expenses$17,512.00-$76,166.00$506,242.00-$79,723.00-$73,891.00
Advertising (total)$4,730.00$10,656.00$21,555.00$0.00$0.00
Savings & temp cash investment   $0.00$0.00
Accounts receivable, net$55,054.00$65,884.00$86,610.00$0.00$0.00
Prepaid expenses & deferred charges   $0.00$0.00
Accounts payable & accrued expenses$2,724.00$5,355.00$28,846.00$0.00$1,075.00
Deferred revenue   $0.00$0.00
Unsecured notes & loans to unrelated parties $10,000.00 $0.00$0.00
Secured mortgages and notes payable   $158,065.00$80,156.00
Total net assets or fund balances$2,293,974.00$2,276,462.00$2,352,628.00$1,846,386.00$1,926,109.00
Depreciation, depletion, amortization$21,762.00$41,007.00$199,248.00$463.00$289.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members00005
Number of independent voting members00005
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person TrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-07-302017-10-182017-04-142015-10-082014-12-29
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201821029349300202201701999349301365201643209349317404201542739349301154201443219349302459
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