2023-05-05T13:15:20-05:00 2022-06-30 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990EZ 2021-07-01 841746629 PELICAN SOUND CHARITABLE FOUNDATION INC PELI 2399485258 4569 PELICAN SOUND BLVD ESTERO FL 33928 RUSSELL FRITH DIRECTOR & TREASURER 2399485258 2023-05-04 1 RUSSELL FRITH XXX-XX-XXXX ILYA BRODETSKIY P01267151 9739949400 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X WWW.PELICANSOUNDGRC.COM/WEB/PAGES/CHARITABLE-FOUN X X 123944 X 80954 42990 13123 29867 110821 150000 1858 628 731 153217 -42396 57476 0 15080 X 58062 15380 58062 15380 586 300 57476 15080 X THE PELICAN SOUND CHARITABLE FOUNDATION (PSCF) IS A 501(C)(3) NON-PROFIT ORGANIZATION. FORMED IN 2019, THE MISSION OF THE PSCF IS TO SUPPORT CHARITABLE AND EDUCATIONAL PROGRAMS OF ORGANIZATIONS THAT IMPROVE THE LIVES OF SOUTHWEST FLORIDA RESIDENTS IN NEED. TO SUPPORT CHARITABLE AND EDUCATIONAL PROGRAMS OF ORGANIZATIONS THAT IMPROVE THE LIVES OF SOUTHWEST FLORIDA RESIDENTS IN NEED. 150000 150000 150000 KATHY RHODES PRESIDENT 4.00 0 0 0 JOAN BUFFONE SECRETARY 2.00 0 0 0 SUSAN CARTER DIRECTOR 4.00 0 0 0 JUDY COMPARATO DIRECTOR 2.00 0 0 0 KATHY FITZPATRICK DIRECTOR 2.00 0 0 0 FRED KOHNKE DIRECTOR 2.00 0 0 0 PAUL LINDEMANN TREASURER 2.00 0 0 0 ALAN FANGER DIRECTOR 2.00 0 0 0 ANNETTE KOCH DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROLYN WATSON 20915 ISLAND SOUND CIRCLE UNIT 103 ESTERO FL 33928 2392217070 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33894 53145 64947 151986 62167 64921 58997 186085 96061 118066 123944 338071 0 0 0 338071 96061 118066 123944 338071 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 18527 16007 2520 2438 HELICOPTER BALL 25030 25030 4415 930 1 15440 15440 4275 1065 58997 16007 42990 8690 4433 13123 29867 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: AMERICAN HEART ASSOCIATION . GRANTEE ADDRESS: 7272 GREENVILLE AVE DALLAS, TX 75231. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: CAFE OF LIFE . GRANTEE ADDRESS: P.O. BOX 367794 BONITA SPRINGS, FL 34136. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: GOLDEN PAWS ASSISTANCE DOGS. GRANTEE ADDRESS: 3645 GATEWAY LN NAPLES , FL 34109. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: GUARDIAN LITEM FOUNDATION . GRANTEE ADDRESS: 1700 MONROE S FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: HABITAT FOR HUMANITY OF LEE AND HENDRY COUNTIES. GRANTEE ADDRESS: 12751 NEW BRITTANY BLVD SUITE 100 FORT MYERS, FL 33907. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: HARRY CHAPIN FOOD BANK OF SOUTHWEST FL. GRANTEE ADDRESS: 3760 FOWLER ST FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: INTERFAITH CHARITIES OF SWFL . GRANTEE ADDRESS: 17592 ROCKEFELLER CIR FORT MYERS, FL 33967. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: LACES OF LOVE . GRANTEE ADDRESS: 1976 BETHANY PL NAPLES , FL 34109. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: NEW HORIZON OF SWFL . GRANTEE ADDRESS: 25300 BERNWOOD DR, STE 1 BONITA SPRINGS, FL 34135. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: OUR MOTHER'S HOME . GRANTEE ADDRESS: 7438 CARRIER RD FORT MYERS, FL 33967. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: PROTECTED HARBOR . GRANTEE ADDRESS: 4951 BRIARCLIFF LN NAPLES , FL 34113. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: THE DUBIN CENTER . GRANTEE ADDRESS: 12685 NEW BRITTANY BLVD FORT MYERS, FL 33907. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 150,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 424. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 307. TOTAL TO FORM 990-EZ, LINE 16: 731. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNT PAYABLE . BEG. OF YEAR AMOUNT: 586. END OF YEAR AMOUNT: 300. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.