BETA

SANTORO EDUCATION OF LIFESKILLS FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SANTORO EDUCATION OF LIFESKILLS FOUNDATION INC (EIN 46-2784776)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-03
IRS object ID
202541549349100214
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-06-03T16:13:31-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591349759PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGGAN JOINER & COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1334 NW 3RD AVENUEAddressLine1Txt
CityOCALACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34475ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462784776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTORO EDUCATION OF LIFESKILLSBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone3526430116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11946 LAKE MIONA DRIVEAddressLine1Txt
CityTHE VILLAGESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32162ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE SANTOROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3522054711PhoneNum
Signature2025-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL A PIMLOTT CPAPreparerPersonNm
PTINP00449355PTIN
Phone3527320171PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,345,177FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$32,095ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$66,400DividendsRevAndExpnssAmt
Dividends Net Invst Incm$66,400DividendsNetInvstIncmAmt
Dividends Adj Net Incm$66,400DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$82,624NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$386,930GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$82,624CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$181,119TotalRevAndExpnssAmt
Total Net Invst Incm$149,024TotalNetInvstIncmAmt
Total Adj Net Incm$66,400TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,392AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,392AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,220OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,220OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,397TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,397TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$946TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$946TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$84,116OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17,477OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$63,424OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$96,071TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$28,486TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$64,370TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$230,197ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$230,197ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$326,268TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$28,486TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$294,567TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$145,149ExcessRevenueOverExpensesAmt
Net Investment Income$120,538NetInvestmentIncomeAmt
Adjusted Net Income$66,400AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$175,436CashBOYAmt
Cash EOY$313,291CashEOYAmt
Cash EOYFMV$313,291CashEOYFMVAmt
Other Investments BOY$1,949,217OtherInvestmentsBOYAmt
Other Investments EOY$1,668,983OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,031,886OtherInvestmentsEOYFMVAmt
Other Assets BOY$2,000OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$2,126,653TotalAssetsBOYAmt
Total Assets EOY$1,982,274TotalAssetsEOYAmt
Total Assets EOYFMV$2,345,177TotalAssetsEOYFMVAmt
Other Liabilities BOY$2,705OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,475OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,475TotalLiabilitiesEOYAmt
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$2,123,948RetainedEarningBOYAmt
Retained Earning EOY$1,978,799RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,123,948TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,978,799TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,126,653TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,982,274TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,123,948TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$145,149ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,978,799SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,978,799TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDt
VANGUARD TTL BD MKTP2024-09-09$26,330$30,635-$4,305-$4,305
VANGUARD INT TM INV GD ADMLP2024-09-09$26,593$30,347-$3,754-$3,754
VANGUARD S/TRM INVT GR ADMLP2024-09-09$18,935$19,598-$663-$663
VANGUARD TTL INTL BDP2024-09-09$22,583$26,679-$4,096-$4,0962019-08-29
VANGUARD S&P 500P2024-07-23$48,548$34,700$13,848$13,848
VANGUARD EXTND MARKETP2024-09-09$81,425$70,508$10,917$10,917
VANGUARD GROWTHP2024-07-23$79,147$31,175$47,972$47,972
VANGUARD GROWTHP2024-09-09$5,037$1,977$3,060$3,0602018-12-14
VANGUARD VALUEP2024-07-23$39,472$30,282$9,190$9,190
VANGUARD VALUEP2024-09-09$38,860$28,405$10,455$10,4552021-02-08
FieldValueIRS element (for citing)
Capital Gain Net Income$82,624CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,675InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,675SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,675TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,320EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$350ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,670TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$5TaxDueAmt

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 StateFLOrgReportOrRegisterStateCd
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 AddressHTTP://WWW.SANTOROFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksJOE SANTOROIndividualWithBooksNm
Phone3526430116PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11946 LAKE MIONA DRIVEAddressLine1Txt
CityTHE VILLAGESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32162ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOE SANTORO
1946 LAKE MIONA DRIVETHE VILLAGESFL32162DIRECTOR & PRESIDENT0.00$0$0$0
KATE SANTORO
1946 LAKE MIONA DRIVETHE VILLAGESFL32162DIRECTOR, SECRETARY & TREASURER0.00$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,113,517AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$244,363AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,357,880TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,357,880AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,368CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,322,512NetVlNoncharitableAssetsAmt
Minimum Investment Return$116,126MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$116,126MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,675TaxBasedOnInvestmentIncomeAmt
Total Tax$1,675TotalTaxAmt
Distributable Before Adj$114,451DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$114,451DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$114,451DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$294,567ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$294,567QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$114,451DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$70,724ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$59,343ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$17,027ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$85,119ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$145,457ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$377,670TotalExcessDistributionCyovAmt
Qualifying Distributions$294,567QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$114,451AppliedToCurrentYearAmt
Remaining Distri From Corpus$180,116RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$557,786TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$70,724ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$487,062ExcessDistriCyovToNextYrAmt
Excess From Year4$59,343ExcessFromYear4Amt
Excess From Year3$17,027ExcessFromYear3Amt
Excess From Year2$85,119ExcessFromYear2Amt
Excess From Year1$145,457ExcessFromYear1Amt
Excess From Current Year$180,116ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOE SANTOROContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtRecipient RelationshipRecipientRelationshipTxt
ACKNOWLEDGING ACTS OF KINDNESS CLUB
2041 CANAL STTHE VILLAGESFL32162PCCHARITABLE REQUEST$625
CHESTER COMMUNITY CHARTER SCHOOL
302 E 5TH STCHESTERPA19013PCCHARITABLE REQUEST$12,000
LITTLE VIKINGS CHEERLEADING SQUAD
PO BOX 8222PARSIPPANYNJ07054PCCHARITABLE REQUEST$103
CHRISTINA SCHOOL DISTRICT
1899 S COLLEGE AVENEWARKDE19702PCCHARITABLE REQUEST$22,940
DURHAM PUBLIC SCHOOLS
511 CLEVELAND STDURHAMNC27702PCCHARITABLE REQUEST$18,500
FAIRFIELD PUBLIC SCHOOL DISTRICT
501 KINGS HWY EFAIRFIELDCT06825PCCHARITABLE REQUEST$13,320
TELLER ELEMENTARY SCHOOL
1150 GARFIELD STREETDENVERCO80206PCCHARITABLE REQUEST$353
FLORENCE SCHOOL DISTRICT 3
125 S BLANDING STLAKE CITYSC29560PCCHARITABLE REQUEST$9,000
HILLSIDE PUBLIC SCHOOL DISTRICT
195 VIRGINIA STHILLSIDENJ07205PCCHARITABLE REQUEST$3,774
KIDS BEATING CANCER
1720 LEE RDWINTER PARKFL32789PCCHARITABLE REQUEST$500
NORWALK PUBLIC SCHOOLS
125 E AVENUENORWALKCT06852PCCHARITABLE REQUEST$25,000
PARK CITY SCHOOL DISTRICT
2700 KEARNS BLVDPARK CITYUT84060PCCHARITABLE REQUEST$13,500
PRAGER UNIVERSITY FOUNDATION
15021 VENTURA BLVD 552SHERMAN OAKSCA91403PCCHARITABLE REQUEST$9,000
PROJECT SOS
2412 DUE WEST DRTHE VILLAGESFL32162PCCHARITABLE REQUEST$5,000
SAMARITAN'S PURSE - OPERATION CHRISTMAS CHILD
PO BOX 3000BOONENC28607PCCHARITABLE REQUEST$100
UNIVERSITY OF FLORIDA
PO BOX 114025GAINESVILLEFL32611PCCHARITABLE REQUEST$6,500
WICOMICO COUNTY PUBLIC SCHOOLS
2424 NORTHGATE DR STE 100SALISBURYMD21801PCCHARITABLE REQUEST$43,960
ARIANA SANKAR
C/O THE VILLAGES CHARTER HIGHMIDDLETONFL34762ICHARITABLE REQUEST$236SCHOOL 2210 DR RANDY MCDANIEL WAYNONE
MICHIGAN STATE UNIVERSITY
220 TROWBRIDGE RDEAST LANSINGMI48824PCCHARITABLE REQUEST$2,000
FLORIDA POLYTECHNIC UNIVERSITY
4700 RESEARCH WAYLAKELANDFL33805PCCHARITABLE REQUEST$1,500
UNIVERSITY OF CENTRAL FLORIDA
4000 CENTRAL FLORIDA BLVDORLANDOFL32816PCCHARITABLE REQUEST$11,000
TEXAS CHRISTIAN UNIVERSITY
2800 S UNIVERSITY DRFORT WORTHTX76109PCCHARITABLE REQUESTCHARITABLE REQUEST$1,500
LAKE SUMTER STATE COLLEGE
9501 US HWY 441LEESBURGFL34788PCCHARITABLE REQUEST$1,500
DAYTONA STATE COLLEGE
1200 W INTERNATIONAL SPEEDWAY BLVDDAYTONA BEACHFL32114PCCHARITABLE REQUEST$2,000
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER AVENUETAMPAFL33620PCCHARITABLE REQUEST$3,500
GEORGIA SOUTHERN UNIVERSITY
PO BOX 8092STATESBOROGA30460PCCHARITABLE REQUEST$1,500
SANTA FE COLLEGE
3000 NW 83RD STREETGAINESVILLEFL32606PCCHARITABLE REQUEST$3,500
VALENCIA COMMUNITY COLLEGE
1800 SOUTH KIRKMAN ROADORLANDOFL32811PCCHARITABLE REQUEST$1,500
FLORIDA STATE UNIVERSITY
600 W COLLEGE AVENUETALLAHASSEEFL32306PCCHARITABLE REQUEST$1,500
THE VILLAGES EARLY CHILDHOOD CENTER
510 OLD SCHOOL ROADTHE VILLAGESFL32162PCCHARITABLE REQUEST$480
AMAZING GRACE EARLY LEARNING CENTER
4886 COUNTY ROAD 472OXFORDFL34484PCCHARITABLE REQUEST$13,026
BRIGHT FUTURES EARLY LEARNING CENTER
805 HENCE STREETWILDWOODFL34785PCCHARITABLE REQUEST$640
FAMILY TIES CHILD CENTER
3230 SE 58TH AVENUEOCALAFL34480PCCHARITABLE REQUEST$320
OCALA PLAY ACADEMY
1610 SE 17TH AVENUEOCALAFL34471PCCHARITABLE REQUEST$320
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$230,197TotalGrantOrContriPdDurYrAmt
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$66,400ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$82,624ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$149,024ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$149,024TotalIncomeProducingActyAmt

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 PersonJOE SANTOROContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11946 LAKE MIONA DRIVEAddressLine1Txt
CityTHE VILLAGESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32162ZIPCd
FieldValueIRS element (for citing)
Total Contributions$32,095TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,392Amt
Net Investment Income$4,392NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (9 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
VANGUARD GROWTH ETFAT COST$73,215$212,889
S&P 500 INDEXAT COST$178,215$364,423
VANGUARD INTERMEDIATE TERMAT COST$218,817$186,205
VANGUARD SHORT-TERM INVESTMENTAT COST$133,539$127,296
VANGUARD EXTENDED MARKETAT COST$131,189$210,117
VANGUARD TOTAL BOND MARKETAT COST$365,087$309,395
VANGUARD TOTAL INTERNATIONAL STOCK INDEXAT COST$265,309$297,441
VANGUARD TOTAL INTERNATIONAL BOND INDEXAT COST$188,942$158,078
VANGUARD VALUEAT COST$114,670$166,042

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM JS CAMPDesc
BOY Book Value$2,000BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING$14,365$0$0$14,365
BANK CHARGES & FEES$3,284$0$0$69
CONSULTING$34,953$17,477$0$17,476
DUES & SUBSCRIPTIONS$3,539$0$0$3,539
TELEPHONE$1,810$0$0$1,810
OFFICE SUPPLIES$6,323$0$0$6,323
PROGRAM EXPENSES$12,891$0$0$12,891
RECRUITING$5,007$0$0$5,007
REPAIRS & MAINTENANCE$210$0$0$210
WEBSITE & SOFTWARE$1,734$0$0$1,734

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
BOY Book Value$2,705BOYBookValueAmt
EOY Book Value$3,475EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$1,220Amt
Net Investment Income$1,220NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER TAXES$4,634$4,634$0$0
FOREIGN TAXES WITHHELD FROM DIVIDENDS$763$763$0$0

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