MIKULSKY HOPE MATTERS FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MIKULSKY HOPE MATTERS FOUNDATION INC (EIN 45-3642240)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-11
IRS object ID
202500429349100215
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-02-11T09:47:31-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 N BROADWAY SUITE 250AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54303ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453642240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKULSKY HOPE MATTERS FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O PHILLIP MIKULSKYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMIKUBusinessNameControlTxt
Phone9206769131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18050 SIGNATURE CLUB CIRCLE UNIT 10AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILLIP MIKULSKYPersonNm
Person TitlePRESIDENT & TREASURERPersonTitleTxt
Phone9204997068PhoneNum
Signature2025-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN P LAUGHLIN CPAPreparerPersonNm
PTINP00674586PTIN
Phone9203369850PhoneNum
Preparation2025-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,398,886FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$108,702DividendsRevAndExpnssAmt
Dividends Net Invst Incm$108,702DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$89,419NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$360,505GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$89,419CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$398,121TotalRevAndExpnssAmt
Total Net Invst Incm$198,121TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,775AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$888AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$887AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$18,654OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$18,654OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,096TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$123OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$123OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,648TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,542TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,010TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$148,675ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$148,675ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$170,323TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,542TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$149,685TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$227,798ExcessRevenueOverExpensesAmt
Net Investment Income$178,579NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$46,108CashBOYAmt
Sav And Temp Cash Invst EOY$156,395SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$156,395SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$3,840PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,744PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,744PrepaidExpensesEOYFMVAmt
Other Investments BOY$2,709,356OtherInvestmentsBOYAmt
Other Investments EOY$2,826,504OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,239,747OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,759,304TotalAssetsBOYAmt
Total Assets EOY$2,985,643TotalAssetsEOYAmt
Total Assets EOYFMV$3,398,886TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,759,304RetainedEarningBOYAmt
Retained Earning EOY$2,985,643RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,759,304TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,985,643TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,759,304TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,985,643TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,759,304TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$227,798ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,987,102SubtotalAmt
Other Decreases$1,459OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,985,643TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
UST NOTE 2.5 0515242023-03-022024-05-15$280,000$271,086$8,914$8,914
CAPITAL GAINS DIVIDENDS$80,505$80,505$80,505P
FieldValueIRS element (for citing)
Capital Gain Net Income$89,419CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,482InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,482SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,482TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,744EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,744TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$262OverpaymentAmt
Applied To ES Tax$262AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PHILLIP MIKULSKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9206769131PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18050 SIGNATURE CLUB CIRCLE UNIT 101AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34113ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHILLIP MIKULSKY
8050 SIGNATURE CLUB CIRCLE UNIT 101NAPLESFL34113PRESIDENT & TREASURER1.00$0$0$0
AARON P MIKULSKY
81 HIGH STWINNETKAIL60093VICE PRESIDENT1.00$0$0$0
JONATHAN P MIKULSKY
5009 CROFTON DRFORT MILLSC29715VICE PRESIDENT & SECRETARY1.00$0$0$0
KIMBERLY MIKULSKY
5009 CROFTON DRFORT MILLSC29715VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,143,733AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$202,072AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,345,805TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,345,805AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$50,187CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,295,618NetVlNoncharitableAssetsAmt
Minimum Investment Return$164,781MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$164,781MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,482TaxBasedOnInvestmentIncomeAmt
Total Tax$2,482TotalTaxAmt
Distributable Before Adj$162,299DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$162,299DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$162,299DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$149,685ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$149,685QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$162,299DistributableAsAdjustedAmt
Undistributed Income PY$22,475UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$149,685QualifyingDistributionsAmt
Applied To Year1$22,475AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$127,210AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$35,089UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPHILLIP MIKULSKYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ANNE SPRINGS CLOSE GREENWAY
PO BOX 1209FORT MILLSC29716NONEPUBLIC CHARITYGENERAL SUPPORT$550
AVOW HOSPICE
1095 WHIPPOORWILL LANENAPLESFL34105NONEPUBLIC CHARITYGENERAL SUPPORT$15,400
ENCOMPASS EARLY EDUCATION AND CARE
2823 S WEBSTER AVEGREEN BAYWI54301NONEPUBLIC CHARITYGENERAL SUPPORT$500
FEED MY STARVING CHILDREN
401 93RD AVENUE NWCOON RAPIDSMN55433NONEPUBLIC CHARITYGENERAL SUPPORT$32,500
FIRST NAPLES BAPTIST CHURCH
3000 ORANGE BLOSSOM DRNAPLESFL34109NONEPUBLIC CHARITYGENERAL SUPPORT$15,000
IC STARS
750 N ORLEANS SUITE 500CHICAGOIL60654NONEPUBLIC CHARITYGENERAL SUPPORT$1,600
LIVING WATER INTERNATIONAL
4001 GREENBRIAR DRIVESTAFFORDTX77477NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
MIDTOWN EDUCATION FOUNDATION
718 S LOOMIS STCHICAGOIL60607NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
NAPLES BOTANTICAL GARDEN
4820 BAYSHORE DRNAPLESFL34112NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
NAPLES ZOO
1590 GOODLETTE RDNAPLESFL34102NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
RAVINIA
418 SHERIDAN ROADHIGHLAND PARKIL60035NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
READING IN MOTION
65 E WACKER PLACECHICAGOIL60601NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
SOUTHBROOK COMMUNITY CHURCH
8063 RIVER RDINDIANLANDSC29707NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
ST MATHEW'S HOUSE
2601 AIRPORT ROAD SOUTHNAPLESFL34112NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
TEAM RUBICON
5230 PACIFIC CONCOURSE DRIVE SUITELOS ANGELESCA90045NONEPUBLIC CHARITYGENERAL SUPPORT$5,000200
UNITY LIMITED PARTNERSHIP
2366 OAK RIDGE CIRDE PEREWI54115NONEPUBLIC CHARITYGENERAL SUPPORT$5,750
UNITY PRESBYTERIAN CHURCH
303 TOM HALL STFORT MILLSC29715NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
VALARIES HOUSE
PO BOX 1955FT MEYERSFL33902NONEPUBLIC CHARITYGENERAL SUPPORT$14,875
YOUNG LIFE SERVICE CENTER
420 N CASCADE AVECOLORADO SPRINGSCO80903NONEPUBLIC CHARITYPUBLIC CHARITY$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$148,675TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$108,702ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$89,419ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$198,121ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$198,121TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonPHILLIP MIKULSKYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line18050 SIGNATURE CLUB CIRCLE UNIT 101AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34113ZIPCd
FieldValueIRS element (for citing)
Total Contributions$200,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$1,775Amt
Net Investment Income$888NetInvestmentIncomeAmt
Disbursements Charitable Prps$887DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSTATEMENT ON FILECategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$2,826,504BookValueAmt
EOYFMV$3,239,747EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCOST BASIS ADJUSTMENTDesc
Amt$1,459Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescDONATION CREDIT CARD CHARGEDesc
Revenue And Expenses Per Books$123RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$123DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$18,654Amt
Net Investment Income$18,654NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$1,096Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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