SAINT LUCIA HOUSE FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAINT LUCIA HOUSE FOUNDATION (EIN 27-2808412)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-09
IRS object ID
202340409349200724
Schema version
2021v4.2
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)
Return2023-02-09T11:03:09-00:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621813735PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation Group IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12451 Atrium Way Suite 300AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37214ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272808412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Lucia House Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone3479275840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1438 East 49th StreetAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthias WilkiePersonNm
Person TitlePresidentPersonTitleTxt
Phone3479275840PhoneNum
Signature2023-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMatthiasPersonFirstNm
Person LastWilkiePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew D Payne EAPreparerPersonNm
PTINP02188892PTIN
Phone6153619445PhoneNum
Preparation2023-02-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.sluhouse.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$31,701GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,090ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$18,368FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,294SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,074SpecialEventsNetIncomeLossAmt
Other Revenue Total$7,243OtherRevenueTotalAmt
Total Revenue$25,407TotalRevenueAmt
Grants And Similar Amounts Paid$5,700GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,254FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,458OccupancyRentUtltsAndMaintAmt
Other Expenses Total$2,908OtherExpensesTotalAmt
Total Expenses$30,320TotalExpensesAmt
Excess Or Deficit For Year-$4,913ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,885NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,798BOYAmt
EOY$3,885EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,798BOYAmt
EOY$3,885EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,798BOYAmt
EOY$3,885EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMaintain a cultural center and provide community support.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
Maintain Community Center that services several youth groups and cultural organizations. The organization also hosts various cultural events.$20,563
The Foundation provides benevolent assistance to individuals who are underprivileged and are experiencing difficulties due to medical or other challenges.$5,700$5,700
FieldValueIRS element (for citing)
Total Program Service Expenses$26,263TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Matthias Wilkie
President005.00$0
Keran Deterville
Vice President004.00$0
Gertrude Hippolyte
Treasurer004.00$0
Yasmine Anthony
Secretary002.00$0
Cecil St Jules
Director005.00$0
Eryk Ernest
Director002.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCecil St JulesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1438 East 49th StreetAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11203ZIPCd
FieldValueIRS element (for citing)
Phone3479275840PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,226CurrentTaxYearMinus1YearAmt
Current Tax Year$6,090CurrentTaxYearAmt
Total$97,106TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,486CurrentTaxYearMinus2YearsAmt
Total$32,227TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,308CurrentTaxYearMinus1YearAmt
Current Tax Year$18,368CurrentTaxYearAmt
Total$51,778TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$27,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,534CurrentTaxYearMinus1YearAmt
Current Tax Year$24,458CurrentTaxYearAmt
Total$181,111TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$181,111PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$7,243CurrentTaxYearAmt
Total$7,243TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$27,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,534CurrentTaxYearMinus1YearAmt
Current Tax Year$31,701CurrentTaxYearAmt
Total$188,354TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96150PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Journe Cultural EventEvent1Nm
Gross Receipts Event1$22,253GrossReceiptsEvent1Amt
Charitable Contri Event1$3,885CharitableContriEvent1Amt
Gross Revenue Event1$18,368GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,035RentFacilityCostsEvent1Amt
Food And Beverage Event1$854FoodAndBeverageEvent1Amt
Entertainment Event1$2,300EntertainmentEvent1Amt
Other Direct Expenses Event1$105OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,253GrossReceiptsTotalAmt
Charitable Contributions Tot$3,885CharitableContributionsTotAmt
Gross Revenue Total Events$18,368GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,035RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$854FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$105OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,294DirectExpenseSummaryEventsAmt
Net Income Summary$12,074NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueRental Income 7,243
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 558
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 980
Form 990-EZ, Part I, Line 16, Other ExpensesLicenses, Fees, Dues 513
Form 990-EZ, Part I, Line 16, Other ExpensesBank Service Charge 857

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