2024-05-09T12:08:50-05:00 2023-07-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2022-08-01 346510672 MARY LEE TUCKER FUND INC MARY 4402456901 2500 WEST ERIE AVENUE LORAIN OH 44053 DARRYL TUCKER PRESIDENT 4402456901 2023-12-12 1 DARRYL TUCKER 999009999 1 ROBERT G ZUNICH CPA ABV P00159260 4409343850 2023-12-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARRYL TUCKER 2500 WEST ERIE AVENUE LORAIN OH 44053 82486 0 X N/A X 1960 OH PROVIDING RELIEF TO AND PROMOTING THE GENERAL WELFARE OF THE POOR AND NEEDY IN LORAIN, OH; WILLOUGHBY, OH; TROY, NY; AND SURROUNDING VICINITIES. 8 8 0 90 0 0 96382 82478 0 0 10 8 0 0 96392 82486 96048 97045 0 0 0 13462 0 0 0 10814 3551 106862 114058 -10470 -31572 184708 153136 0 0 184708 153136 PROVIDING RELIEF TO AND PROMOTING THE GENERAL WELFARE OF THE POOR AND NEEDY IN LORAIN, OH; WILLOUGHBY, OH; TROY, NY; AND SURROUNDING VICINITIES. 0 0 97045 97045 CLOTHING KIDS - TO TAKE IN DONATIONS AND BUY CLOTHING FOR NEEDY CHILDREN WITH THE HELP OF VOLUNTEER SHOPPERS. 97045 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X DARRYL TUCKER 4402456901 1657 BROADWAY AVENUE LORAIN OH 44053 X DARRYL TUCKER PRESIDENT 2.00 X X 0 0 0 IAN BOWMAN VICE PRESIDENT 1.00 X X 0 0 0 RON ADAMS TREASURER 2.00 X X 0 0 0 DEB CIACCHI SECRETARY 4.00 X X 0 0 0 TYRONE HOWARD BOARD MEMBER 1.00 X 0 0 0 LEE MORAN BOARD MEMBER 1.00 X 0 0 0 ASHLEY HENDRICKS BOARD MEMBER 1.00 X 0 0 0 JOANNE ELDRIDGE TUCKER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 82478 82478 8 8 82486 0 0 8 97045 97045 13462 13462 2050 2050 1490 1490 MISCELLANEOUS EXPENSE 11 11 114058 97045 17013 0 164550 152052 1084 20158 0 184708 153136 0 0 X 98130 153136 86578 0 184708 153136 184708 153136 -31572 0 X X 0 0 0 X 190501 129289 104259 96382 82478 602909 190501 129289 104259 96382 82478 602909 602909 127 54 9 10 8 208 603117 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JULY 31, 2023 AND 2022, THE ORGANIZATION HAS NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. 1 MONEY TO BUY CLOTHING FOR NEEDY CHILDREN 577 97045 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT. THE PRESIDENT REVIEWS THE DRAFT 990 WITH THE TREASURER AND ANY OTHER BOARD MEMBERS NECESSARY AND APPROVES THE FINALIZATION OF THE 990. UPON ACCEPTANCE, THE 990 IS FILED BY AN EXTERNAL CPA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.