SAINT LUCIA HOUSE FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAINT LUCIA HOUSE FOUNDATION (EIN 27-2808412)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-10-30
- IRS object ID
- 202403049349201115
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T09:22:26-00:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621813735 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Atrium Way Suite 300 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272808412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Lucia House Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Matthias Wilkie | InCareOfNm |
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 7183033879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 East 49th Street | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthias Wilkie | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7183033879 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew D Payne EA | PreparerPersonNm |
| PTIN | P02188892 | PTIN |
| Phone | 6153619445 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.sluhouse.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,162 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $200 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $15,603 | InvestmentIncomeAmt |
| Fundraising Gross Income | $51,272 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $52,649 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,377 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $87 | OtherRevenueTotalAmt |
| Total Revenue | $14,513 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $892 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $842 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,203 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $4,338 | OtherExpensesTotalAmt |
| Total Expenses | $26,275 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,762 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,882 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,644 | BOYAmt |
| EOY | $1,882 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,644 | BOYAmt |
| EOY | $1,882 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,644 | BOYAmt |
| EOY | $1,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Maintain a cultural center and provide community support. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Maintain Community Center that services several youth groups and cultural organizations. The organization also hosts various cultural events. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $892 | GrantsAndAllocationsAmt |
| Program Service Expenses | $23,068 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,068 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Matthias Wilkie | ||
| President | 004.00 | $0 |
| Keran Deterville | ||
| Director | 004.00 | $0 |
| Gertrude Barnard | ||
| Treasurer | 005.00 | $0 |
| Yasmine Anthony | ||
| Secretary | 004.00 | $0 |
| Neva Jean | ||
| Director | 001.00 | $0 |
| Erick Ernest | ||
| Director | 005.00 | $0 |
| Mindy Skelly | ||
| Director | 001.00 | $0 |
| Cecil St Jules | ||
| Director | 005.00 | $0 |
| Peter Dieudonne | ||
| Director | 004.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cecil St Jules | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 East 49th Street | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3479275840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $84,810 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,486 | CurrentTaxYearMinus4YearsAmt |
| Total | $17,486 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,272 | CurrentTaxYearAmt |
| Total | $182,868 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,472 | CurrentTaxYearAmt |
| Total | $285,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $285,164 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,603 | CurrentTaxYearAmt |
| Total | $33,167 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,603 | CurrentTaxYearAmt |
| Total | $33,167 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $87 | CurrentTaxYearAmt |
| Total | $7,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,162 | CurrentTaxYearAmt |
| Total | $325,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91330 | PublicSupportPY509Pct |
| Investment Income CY | 0.10180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Independence Week | Event1Nm |
| Gross Receipts Event1 | $31,143 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,143 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,875 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $298 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,237 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,095 | OtherDirectExpensesEvent1Amt |
| Event2 | Plezi En Blanc | Event2Nm |
| Gross Receipts Event2 | $10,498 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,498 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,567 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,455 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,044 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,189 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,631 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,631 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,658 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,031 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $51,272 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,272 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,442 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,411 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,481 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,315 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,649 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,377 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous Revenue 87 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 763 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Information Technology 1,210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 2,365 |
Comments