BETA

MARK E CURRY FAMILY FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MARK E CURRY FAMILY FOUNDATION INC (EIN 66-0839264)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-08
IRS object ID
202421299349102367
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-08T13:59:00-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14622 PENNSYLVANIA AVE STE 1100AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660839264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK E CURRY FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARKBusinessNameControlTxt
Phone7873034605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 CALLE PALMERAS STE 1501AddressLine1Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK CURRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7873034600PhoneNum
Signature2024-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastCURRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN ENSMINGERPreparerPersonNm
PTINP01310558PTIN
Phone8167533000PhoneNum
Preparation2024-05-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$115,005FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$506,605ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$506,605TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,429AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$9,429AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$5TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$135,308OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$135,308OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$144,742TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$144,737TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$327,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$327,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$472,492TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$472,487TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$34,113ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$77,634CashBOYAmt
Cash EOY$113,098CashEOYAmt
Cash EOYFMV$113,098CashEOYFMVAmt
Acct Rcvbl$1,000AcctRcvblAmt
Acct Rcvbl EOY$1,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,000AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$865PrepaidExpensesBOYAmt
Prepaid Expenses EOY$907PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$907PrepaidExpensesEOYFMVAmt
Total Assets BOY$78,499TotalAssetsBOYAmt
Total Assets EOY$115,005TotalAssetsEOYAmt
Total Assets EOYFMV$115,005TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,778AccountsPayableBOYAmt
Accounts Payable EOY$6,971AccountsPayableEOYAmt
Other Liabilities BOY$6,200OtherLiabilitiesBOYAmt
Other Liabilities EOY$7,400OtherLiabilitiesEOYAmt
Total Liabilities BOY$11,978TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,371TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$66,521RetainedEarningBOYAmt
Retained Earning EOY$100,634RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$66,521TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$100,634TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$78,499TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$115,005TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$66,521TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$34,113ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$100,634SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$100,634TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePROrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MECFF.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7873034605PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line153 CALLE PALMERAS ST STE 1501AddressLine1Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00901ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK CURRY
53 CALLE PALMERAS FLR 14SAN JUANPR00901PRESIDENT1.00$0$0$0
FELIX COSME
53 CALLE PALMERAS FLR 14SAN JUANPR00901CFO1.00$0$0$0
MIGUEL PRINCIPE
53 CALLE PALMERAS FLR 14SAN JUANPR00901DIRECTOR1.00$0$0$0
FRANCISCO PEREZ
53 CALLE PALMERAS FLR 14SAN JUANPR00901DIRECTOR1.00$0$0$0
MEGAN CURRY
53 CALLE PALMERAS FLR 14SAN JUANPR00901DIRECTOR1.00$0$0$0
IAN CURRY
53 CALLE PALMERAS FLR 14SAN JUANPR00901DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$64,345AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$64,345TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$64,345AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$965CashDeemedCharitableAmt
Net Vl Noncharitable Assets$63,380NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,169MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,169MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$3,169DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,169DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$3,169DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$472,487ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$472,487QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,169DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$373,171ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$54,231ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$329,820ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$207,332ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$964,554TotalExcessDistributionCyovAmt
Qualifying Distributions$472,487QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,169AppliedToCurrentYearAmt
Remaining Distri From Corpus$469,318RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,433,872TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$373,171ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,060,701ExcessDistriCyovToNextYrAmt
Excess From Year4$54,231ExcessFromYear4Amt
Excess From Year3$329,820ExcessFromYear3Amt
Excess From Year1$207,332ExcessFromYear1Amt
Excess From Current Year$469,318ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALIANZA PARA UN PUERTO RICO SIN DROGAS INC
PO BOX 195112SAN JUANPR00919NONEPCREDUCE ILLICIT DRUG USE IN PUETRO RICO AND RESTRAIN DRUG TRAFFICKING$30,000
CASA DE NINOS MANUEL FERNANDEZ JUNCOS INC
SANTURCESAN JUANPR00912NONEPCPROVIDE LODGING FOR CHILDREN WHO ARE ORPHANED, ABUSED, OR PARENTS ARE OTHERWISE UNABLE TO CARE FOR THEM$30,000
CREARTE INC
CALLE SICILIASAN JUANPR00919NONEPCPROMOTES SOCIAL AND EDUCATIONAL DEVELOPMENT OF DISADVANTAGED AND AT-RISK YOUTH$30,000
FUNDACION A-MAR PARA NINOS QUEMADOS INC
PO BOX 193652SAN JUANPR009193652NONEPCPROVIDE BURN PREVENTION WORKSHOPS IN SCHOOLS AND THE COMMUNITY$30,000
FUNDACION ANTILLES INC
PO BOX 9023507SAN JUANPR00902NONEPCSUPPORT THE ORGANIZATION'S GENERAL MISSION$15,000
GO-GOGO FOUNDATION CORP
PO BOX 801530COTO LAURELPR00780NONEPCPROVIDE ACCESSIBLE HEALTH SERVICES TO THE PEDIATRIC POPULATION OF PUERTO RICO$30,000
HOGAR ALBERGUE DE NINOS DE SAN GERMAN INC
PO BOX 1375SAN GERMANPR006831375NONEPCPROVIDE SHELTER AND SERVICES FOR ABUSED CHILDREN$30,000
HOGAR CUNA SAN CRISTOBAL INC
HC 1 BOX 29030CAGUASPR00725NONEPCPROVIDE A SAFE HOME, BASIC NEEDS, MEDICAL, SOCIAL, PSYCHOLOGICAL, AND PSYCHIATRIC SERVICES$30,000
HOGAR DE NINAS DE CUPEY INC
PO BOX 261150SAN JUANPR00926NONEPCPROVIDE SHELTER FOR ABUSED AND BATTER GIRLS$30,000
HOGAR DEL NINO EL AVE MARA
PO BOX 607061BAYAMONPR00960NONEPCPROVIDE TEMPORARY SHELTER FOR ABUSED CHILDREN AND VICTIMS OF CRIME$30,000
SAFE CHILD COALITION INC
PO BOX 13162SAN JUANPR00908NONEPCRAISE AWARENESS AND EDUCATE ABOUT SEXUAL CHILD ABUSE$30,000
SAN ANTONIO LIVESTOCK EXPOSITION INC
PO BOX 200230SAN ANTONIOTX78220NONEPCEMPHASIZE AGRICULTURE AND EDUCATION TO DEVELOP THE YOUTH OF TEXAS$6,750
SHINE A LIGHT FOUNDATION
3203 MEDICINE MAN WAYLAS VEGASNV89169NONEPCSUPPORT PEOPLE LIVING IN THE UNDERGROUND FLOOD CHANNELS OF LAS VEGAS$5,000
THE BALDWIN SCHOOL OF PUERTO RICO INC
PO BOX 1827BAYAMONPR00960NONEPCPROVIDE A RIGOROUS CIRRICULUM IN A NURTURING ENVIRONMENT, CHALLENGING STUDENTS TO BE THOUGHTFUL LEARNERS AND ENGAGED, COMPASSIONATE, CULTURALLY AWARE CITIZENS IN A DIVERSE WORLD$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$327,750TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (23 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
TINA AND MIKE HODGES
1METRO OFFICE PARK LOTE 8 SUITE 401GUAYNABOPR00968$150,000Yes (X)
MATTHEW WRATTEN
22200 PASEO VERDE PARKWAY SUITE 150HENDERSONNV89052$15,000Yes (X)
BRIAN DOHMEN
315 EAST OAK STREETCHIGAGOIL60611$10,000Yes (X)
CURADOR HOLDINGS INC
47110 N BROADWAY SUITE CST LOUISMO63147$10,000Yes (X)
MARSCH CAPITAL LLC
54590 W SAHARA AVE SUITE 103LAS VEGASNV89102$10,000Yes (X)
VINCENT NEY
62801 S CORPORATE PLSIOUX FALLSSD57108$10,000Yes (X)
TOM DUFFY
7225 N ARLINGTON HEIGHTS RD SUITE 10ELK GROVE VILLAGEIL60007$10,000Yes (X)
DANIEL PFEIFER
8PO BOX 7143KANSAS CITYMO64113$10,000Yes (X)
BASEPOINT CAPITAL LLC
975 ROCKEFELLER PLAZANEW YORKNY10019$10,000Yes (X)
CALIBER FINANCIAL SERVICES
101611 S UTICA AVE 527TULSAOK741074909$10,000Yes (X)
NCP FINANCE LP
11205 SUGAR CAMP CIRCLEDAYTONOH45409$10,000Yes (X)
JOAQUIN BACARDI
1281 VIAJERA STGUAYNABOPR00969$10,000Yes (X)
FUNDACION SENTIDO COMUN DE PR
13PO BOX 20868SAN JUANPR00928$8,799Yes (X)
BANESCO USA
14150 ALHAMBRA CIRCLE SUITE 100CORAL GABLESFL33134$8,000Yes (X)
FIRSTBANK DE PUERTO RICO
15PO BOX 9146SAN JUANPR00908$5,000Yes (X)
FIRST SOUTHERN
16GAM TOWER 2 TABONUCO ST SUITE 200GUAYNABOPR00958$5,000Yes (X)
AERONET
17PO BOX 270013SAN JUANPR00928$5,000Yes (X)
DAVID M SHEPHERD
1825 MUOZ RIVERA APT 410 BAHIA PLAZASAN JUANPR00901$5,000Yes (X)
FLORITSA K SHEPHERD
1925 MUOZ RIVERA APT 410 BAHIA PLAZASAN JUANPR00901$5,000Yes (X)
WILL FEBBO
20400 WATER STREET SUITE 200ROCHESTERMI48307$5,000Yes (X)
EVAN FLOYD
21954 AVE PONCE DE LEONSAN JUANPR00907$5,000Yes (X)
JOSEPH WALBURN
22954 AVE PONCE DE LEONSAN JUANPR00907$5,000Yes (X)
ARNALDO GUZMAN
23PO BOX 193497SAN JUANPR00918$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES$1,773$0$1,773
TAX PREP FEES$7,656$0$7,656

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$3,765$0$3,765
OFFICE SUPPLIES & SOFTWARE$563$0$563
ADVERTISING$15,950$0$15,950
FUNDRAISING EVENT COSTS$114,093$0$114,093
MEALS AND ENTERTAINMENT$195$0$195
SOFTWARE EXPENSE$420$0$420
PAYPAL FEES$221$0$221
BANK CHARGES AND FEES$101$0$101

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
BOY Book Value$6,200BOYBookValueAmt
EOY Book Value$7,400EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonTINA AND MIKE HODGESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1METRO OFFICE PARK LOTE 8 SUITE 401AddressLine1Txt
CityGUAYNABOCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00968ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPUERTO RICO ANNUAL FILING FEECategoryTxt
Amt$5Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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