2022-11-14T15:32:28-06:00 2021-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2021-01-01 850983203 FRIENDS OF BRILAND AID INC FRIE 2036229360 SIX CLIFFDALE ROAD GREENWICH CT 06831 MARK DOWLEY PRESIDENT 2036229360 2022-11-04 1 MARK DOWLEY 999009999 MARQUS WHITE P00053187 9734726250 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARK DOWLEY SIX CLIFFDALE ROAD GREENWICH CT 06831 1278660 0 X WWW.BRILANDAID.ORG X 2020 DE BRILAND AID IS A NON-PROFIT ORGANIZATION CREATED IN RESPONSE TO THE COVID-19 CRISIS. WE ARE COMMITTED TO PRESERVING THE ISLAND'S MOST VALUABLE ASSET: IT'S PEOPLE. 2 2 0 0 0 0 1451500 1278660 0 0 0 0 0 0 1451500 1278660 0 0 0 0 0 0 0 0 16250 1519898 1035081 1519898 1035081 -68398 243579 106602 223285 175000 48104 -68398 175181 X BRILAND AID IS DEDICATED TO MAKING SURE THAT THE PEOPLE, CULTURE, AND BEAUTY OF HARBOUR ISLAND REMAIN INTACT DURING THE GLOBAL PANDEMIC. THE RESIDENTS OF HARBOUR ISLAND AND NORTH ELEUTHERA RELY HEAVILY ON THE INCOME THEY DERIVE DURING THE TOURIST SEASON TO SURVIVE THE REMAINDER OF THE YEAR. AS THE HIGH SEASON FOR TRAVEL RUNS FROM DECEMBER TO JUNE, COVID-19 BROUGHT THIS SEASON TO A SUDDEN AND UNTIMELY HALT IN EARLY MARCH, THE HIGH POINT OF MAXIMUM REVENUE AND EARNINGS POTENTIAL. THIS UNFORESEEN CRISIS HAS LEFT THE MAJORITY OF HARBOUR ISLAND AND NORTH ELEUTHERA'S INHABITANTS WITHOUT A FINANCIAL SAFETY NET. WE ARE COMMITTED TO ENSURING BRILANDERS' SAFETY AND WELL-BEING IN THE WAKE OF THIS CRISIS. 0 0 931883 FRIENDS OF BRILAND AID, INC. (FOBA) WILL OPERATE IN NORTH ELEUTHERA AND HARBOR ISLAND, BAHAMAS. FOBA WILL PROVIDE AID AND RELIEF TO RESIDENTS OF NORTH ELEUTHERA AND HARBOR ISLAND IN THE FORM OF FOOD, WATER, PERSONAL HYGIENE ITEMS, MEDICATION, COOKING FUEL AND EMERGENCY CARE ITEMS. FOBA WILL ALSO IDENTIFY MUNICIPAL PROJECTS IN NEED OF CAPITAL IMPROVEMENTS, AND PROVIDE TOOLS, EQUIPMENT, AND SUPPLIES, AND EMPLOY RESIDENTS TO PERFORM SERVICES IN CONNECTION THEREWITH. 931883 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 BF 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CT X RIDGELY DOUOHUE 2036229360 SIX CLIFFDALE ROAD GREENWICH CT 06831 X MARK M DOWLEY CO-PRESIDENT 8.00 X X 0 0 0 ARPAD BUSSON CO-PRESIDENT 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 1278660 125000 1278660 1278660 0 0 0 X 15860 15860 40000 40000 291997 291997 16250 16250 10000 10000 388 388 PROJECT 188560 188560 SUPPLIES AND MATERIALS 153967 153967 FOOD AND WATER 137320 137320 EQUIPMENT & TRUCK RENTA 64378 64378 116361 95273 21088 1035081 931883 86948 16250 46602 219171 60000 4114 106602 223285 33104 175000 15000 175000 48104 X -68398 175181 -68398 175181 106602 223285 243579 0 X 0 1 X 1 0 X 1451500 1300460 2751960 1451500 1300460 2751960 2751960 2751960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 40000 40000 0 PART II-B, LINE 1: EXPENDITURES TO LOBBY THE BAHAMIAN GOVERNMENT AND RELATED PARTIES TO BLOCK AN EFFORT TO ALLOW CRUISE SHIPS TO DOCK AT HARBOUR ISLAND. THIS WOULD HAVE BEEN DETRIMENTAL TO THE LOCAL RESIDENTS AND ENVIRONMENT. 0 X 1300460 21800 21800 1278660 0 1278660 1056881 21800 21800 1035081 0 1035081 PART X, LINE 2: FRIENDS OF BRILAND AID INC. IS AN ORGANIZATION DESCRIBED UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROVIDE AID AND RELIEF TO RESIDENTS OF NORTH ELEUTHERA AND HARBOR ISLAND FOOD, WATER, PERSONAL HYGIENE ITEMS, MEDICATION, COOKING FUEL AND EMERGENCY CARE ITEMS 892042 0 0 0 0 0 0 892042 0 892042 0 0 0 0 0 0 PART III ACCOUNTING METHOD: MARK DOWLEY BOARD OFFICER CASH FLOW X 125000 15000 0 0 1 15000 X WATER, FOOD, PROPANE 0 125000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 SHALL BE PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY APPOINTMENT, DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY APPOINTMENT, DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 75,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,907. CONTRACTORS: PROGRAM SERVICE EXPENSES 216,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,090. FORM 990, PART IX, LINE 24E DONATIONS TO SUPPOR ISLAND EVENTS: PROGRAM SERVICE EXPENSES 52,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,677. GENERAL EXPENSE: PROGRAM SERVICE EXPENSES 20,182. MANAGEMENT AND GENERAL EXPENSES 805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,987. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 11,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,719. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,690. FREIGHT & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,166. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,740. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,473. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,691. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213.