PELICAN SOUND CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PELICAN SOUND CHARITABLE FOUNDATION INC (EIN 84-1746629)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-02
- IRS object ID
- 202342759349200629
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-02T10:56:40-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221732349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841746629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELICAN SOUND CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PELI | BusinessNameControlTxt |
| Phone | 2399485258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4569 PELICAN SOUND BLVD | AddressLine1Txt |
| City | ESTERO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL FRITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2399485258 | PhoneNum |
| Signature | 2023-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUSSELL | PersonFirstNm |
| Person Last | FRITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAMISA ZVOMA | PreparerPersonNm |
| PTIN | P01785208 | PTIN |
| Phone | 9739949400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.PELICANSOUNDGRC.COM/WEB/PAGES/CHARITABLE-FOUN | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,448 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,269 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $20,050 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $20,129 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,934 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,245 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $136,514 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $125,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $588 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,998 | OtherExpensesTotalAmt |
| Total Expenses | $132,586 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,928 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,080 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $302 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,380 | BOYAmt |
| EOY | $19,355 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,380 | BOYAmt |
| EOY | $19,355 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $45 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,080 | BOYAmt |
| EOY | $19,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT CHARITABLE AND EDUCATIONAL PROGRAMS OF ORGANIZATIONS THAT IMPROVE THE LIVES OF SOUTHWEST FLORIDA RESIDENTS IN NEED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $125,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $125,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ED VONDERBRINK | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| RUSSELL J FRITH | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JOAN BUFFONE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| ALAN FANGER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANN BIRD | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANNETTE KOCH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| FRED KOHNKE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATHY FITZPATRICK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUE SAWCHUK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN WATSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20915 ISLAND SOUND CIRCLE UNIT 103 | AddressLine1Txt |
| City | ESTERO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2392217070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus3 Years | $33,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,769 | CurrentTaxYearAmt |
| Total | $217,755 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $62,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,679 | CurrentTaxYearAmt |
| Total | $270,764 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $96,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,448 | CurrentTaxYearAmt |
| Total | $488,519 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $488,519 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $96,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,448 | CurrentTaxYearAmt |
| Total | $488,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $50,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,880 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $505 | OtherDirectExpensesEvent1Amt |
| Event2 | SCAVENGER HUNT | Event2Nm |
| Gross Receipts Event2 | $14,249 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,249 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $486 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $3,838 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $413 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $64,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,129 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $486 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,838 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,887 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $20,050 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $8,692 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $20,050 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $8,692 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $8,692 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $11,358 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | FLORIDA STATUTE, SECTION 849.09 DOES NOT PROHIBIT AN ORGANIZATION FROM CONDUCTING DRAWINGS BY CHANCE PURSUANT TO THE AUTHORITY GRANTED BY THIS SECTION, IF THE ORGANIZATION HAS COMPLIED WITH ALL APPLICABLE PROVISIONS OF CHAPTER 496 AND THIS SECTION. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CAROLYN WATSON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20915 ISLAND SOUND CIRCLE UNIT 103 | AddressLine1Txt |
| City | ESTERO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | RUSSELL FRITH | GamingManagerPersonNm |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: ALLIANCE FOR PERIOD SUPPLIES . GRANTEE ADDRESS: PO BOX 413005-65 NAPLES, FL 34101. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: ALVIN A DUBIN ALZHEIMERS RESOURCE CENTER. GRANTEE ADDRESS: 12468 BRANTLEY COMMONS CT FORT MYERS, FL 33907. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE ADDRESS: 9200 ESTERO PARK COMMONS BLVD, #7 ESTERO, FL 33928. 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: CAFE OF LIFE. GRANTEE ADDRESS: P.O. BOX 367794 BONITA SPRINGS, FL 34136. 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: FLORIDA GUARDIAN AD LITEM FOUNDATION. GRANTEE ADDRESS: 1700 MONROE ST, STE 600 FORT MYERS, FL 33901. 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: HABITAT FOR HUMANITY FOR LEE AND HENDRY COUNTIES GRANTEE NAME: HABITAT FOR HUMANITY FOR LEE AND HENDRY COUNTIES. GRANTEE ADDRESS: 1288 NORTH TAMIAMI TRAIL FORT MYERS, FL 33903. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: HEARTS & HOMES FOR VETERANS. GRANTEE ADDRESS: 2230 ALICIA ST FORT MYERS, FL 33901. 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: INTERFAITH CHARITIES OF SOUTH LEE INC. GRANTEE ADDRESS: 17592 ROCKEFELLER CIR FORT MYERS, FL 33967. 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: LACES OF LOVE CHARITABLE FOUNDATION. 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: LAMB OF GOD CHURCH. GRANTEE ADDRESS: 19691 CYPRESS VIEW DR FORT MYERS, FL 33967. 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 HORIZONS OF SOUTHWEST FL. GRANTEE ADDRESS: PO BOX 111833 NAPLES, FL 34108. 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: PO BOX 771441 FORT MYERS, FL 34107. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 125,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 4,436. DESCRIPTION: INSURANCE. AMOUNT: 1,883. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 679. TOTAL TO FORM 990-EZ, LINE 16: 6,998. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: 302. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 45. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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