2026-03-13T19:48:35-06:00 2025-12-31 831514870 Daysi Jacobson Accounting LLC 818 A1A North Suite 304 Ponte Vedra Beach FL 32082 990 2025-01-01 842258169 Mission Clubs Inc % Paul Martinez MISS 9047103139 1015 Atlantic Blvd STE 172 Atlantic Beach FL 32233 PAUL MARTINEZ President 9047103139 2026-03-13 true DAYSI JACOBSON P02165580 9042851040 2026-03-13 2025 2025-03-06 01:10:19Z 470222 false X www.missionclubs.org X 2019 FL Our Mission is to inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring, and responsible citizens. They aim to provide a safe, inclusive environment that ensures success is within reach of every young person. 6 6 0 0 0 429192 470222 0 0 52497 0 481689 470222 209786 247615 0 0 0 175644 51144 259439 260930 507054 220759 -36832 463976 475577 28000 0 435976 475577 Our Mission is to inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring, and responsible citizens. They aim to provide a safe, inclusive environment that ensures success is within reach of every young person. false false 299172 The club provides structure programming including homework help, English classes art, music, stem, sports, bible study and youth development specialists to help with goal setting. The club provided a hot meal and transportation to and from the student school and homes. The club provides wrap around services to the families of our students through partners like Manos de Fe Panama. 299172 true true false false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true false false false false false false false false false false false false false true X 0 0 0 false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false false false false false false false false FL X Alicia Arnold 9047103139 1015 Atlantic Blvd Ste 172 Atlantic Beach FL 32233 X X Alicia Arnold Director 1.00 0.00 X 0 0 0 Phyllis Arnold Secretary 1.00 0.00 X 0 0 0 Chuck Horn Director 1.00 0.00 X 0 0 0 Paul Martinez President 1.00 0.00 X 0 0 0 Teresa Martinez Board Member 1.00 0.00 X 0 0 0 Paul Price Vice President 1.00 0.00 X 0 0 0 0 0 0 0 false false false 246262 223960 470222 246262 0 470222 0 0 0 X 247615 247615 578 578 5759 5759 11420 11420 4626 4626 39615 39615 522 522 Club Program Expenses 6666 6666 Bank & Processing Fees 12703 12703 Special Events Expenses 176257 613 175644 Meals & Entertainment 1122 1122 171 171 507054 299172 32238 175644 337851 273563 126125 126125 79064 3175 75889 463976 475577 28000 28000 0 X 435976 475577 435976 475577 463976 475577 X -36832 76433 X false false false X 267730 458847 365226 560625 470223 2122651 267730 458847 365226 560625 470223 2122651 0 0 0 0 0 0 2122651 267730 458847 365226 560625 470223 2122651 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58696 58696 20368 3175 17193 75889 Central America and the Caribbean To serve both elementary & middle school 247615 Transfer false false false false false false Mission Club 246262 246262 175644 246262 246262 175644 175644 70618 Paul Price Purchase Property X 64000 false true false Phyliss Arnold Purchase Property X 64000 false true false Supplemental Information for Schedule L (A) Name of Person: Paul Price(C) Purpose of Loan: Purchase property for new club site(A) Name of Person: Phyliss Arnold(C) Purpose of Loan: Purchase property for new club site Unrelated business income explanation Part V line 3b Form 990, Part I, Line 1, Description of organization mission: Their full potential as healthy, responsible and productive citizens, in a safe, loving, Christ-centered environment. Officer directors etc family relationship Part VI line 2 Form 990, Part VI, Section A, Line 2: Mother & Daughter and Husband & wife serve as officers/directors. Form 990 governing body review Part VI line 11 Form 990, Part VI, Section B, Line 11B: The board verifies names and donation amounts, and reviews the other expenses for accuracy. Governing documents etc available to public Part VI line 19 Form 990, Part VI, Section C, Line 19: This information is available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Form 990, Part XI, Line 9 Other Changes in Net Assets Adjustment recorded to reconcile the organizations beginning and ending net asset balances to the financial statements. The adjustment relates to balance sheet classification differences and prior year retained earnings adjustments. List of other expenses Part IX line 24e The amount reported on Form 990, Part IX, line 24e represents expenses incurred for the organizations 2025 fundraising gala. These expenses include costs associated with hosting the fundraising event, such as venue rental, catering, event production, entertainment, decorations, marketing and promotional materials, audiovisual services, and other related event costs necessary to conduct the organizations annual gala fundraiser. The gala is a fundraising activity organized to generate contributions and support the organizations charitable programs and mission. Part VII response or note to any other line in Part VII Form 990, Part VII Contact Addresses for Officers, Directors, ETC: -Alicia Arnold - 1015 Atlantic Blvd Ste 172, Atlantic Beach, FL 32233 -Phyllis Arnold - 5084 Losco Road, Jacksonville, FL 32257 -Chuck Horn - 1015 Atlantic Blvd Ste 172, Atlantic Beach, FL 32233 -Paul Martinez - 203 Cedar Street, Neptune Beach, FL 32266 -Teresa Martinez - 203 Cedar Street, Neptune Beach, FL 32266 -Paul Price - 248 N. Roscoe Blvd., Ponte Vedra Beach, FL 32082