2021-03-10T16:58:57-06:00 2020-12-31 463452865 CPA CONSULTING LLC 7000 W PALMETTO PARK ROAD STE 210 BOCA RATON FL 33433 990 2020-01-01 464301063 UKULELE KIDS CLUB INC UKUL 8637324300 PO BOX 7 LAKELAND FL 33802 MARLEN RODRIGUEZ-WOLFE CEO 8637324300 2021-03-03 1 MARLEN RODRIGUEZ-WOLFE XXX-XX-XXXX EVA C WILSON CPA P00612277 5614919790 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARLEN RODRIGUEZ-WOLFE PO BOX 7 LAKELAND FL 33802 287990 0 X WWW.THEUKC.ORG X 2013 FL THE ORGANIZATION HAS THE MISSION OF DONATING UKULELES TO CHILDREN'S HOSPITALS FOR MUSIC THERAPY PROGRAMS. THE ORGANIZATION SENDS KIDS HOME WITH THE INSTRUMENTS AS GIFTS FOR LIFE. 12 9 1 40 0 0 228188 282864 0 0 -14 27 105 0 228279 282891 29293 0 0 0 37786 48443 0 0 10799 225595 259814 292674 308257 -64395 -25366 11440 44416 290 58632 11150 -14216 THE ORGANIZATION HAS THE MISSION OF DONATING UKULELES TO CHILDREN'S HOSPITALS FOR MUSIC THERAPY PROGRAMS. THE ORGANIZATION SENDS KIDS HOME WITH THE INSTRUMENTS AS GIFTS FOR LIFE. 0 0 114963 THE ORGANIZATION'S MAIN PROGRAM IS DONATING UKULELES TO CHILDREN'S HOSPITALS FOR MUSIC THERAPY PROGRAMS. THE ORGANIZATION SENDS KIDS HOME WITH THE INSTRUMENTS AS GIFTS FOR LIFE. 89250 MUSIC THERAPY OUTREACH PROGRAM - VISITING HOSPITALS FOR PURPOSES OF EDUCATION ON THE BENEFITS OF MUSIC THERAPY 204213 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 12 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 FL HI NH NJ NY TN CA WA NC MA X THE ORGANIZATION 8637324300 PO BOX 7 LAKELAND FL 33802 X COREY BERGMAN IMMEDIATE PAST PRESIDENT/C 60.00 X X 45000 0 0 EDDA BERGMAN DIRECTOR/FOUNDER 5.00 X 0 0 0 TERRY GLYNN IMMEDIATE PAST DIRECTOR 10.00 X 0 0 0 ERIC KRAUS IMMEDIATE PAST SECRETARY/DIRECTOR 5.00 X X 0 0 0 CONNIE RYAN DIRECTOR 5.00 X 0 0 0 THOMAS BALES CHAIRMAN/DIRECTOR 10.00 X X 0 0 0 HENRY RISTUCCIA IMMEDIATE PAST TREASURER/D 5.00 X X 0 0 0 JOSEPH ZENAS IMMEDIATE PAST VICE-CHAIR/DIRECTOR 5.00 X X 0 0 0 JAY LICHTY DIRECTOR 5.00 X 0 0 0 CORRIE WOODS IMMEDIATE PAST DIRECTOR 2.00 X 0 0 0 CASPER CASPARIAN VICE CHAIR/DIRECTOR 20.00 X X 3900 0 0 JUNE PINKHAM IMMEDIATE PAST DIRECTOR 2.00 X 0 0 0 GRANT KEILLOR IMMEDIATE PAST DIRECTOR 2.00 X 0 0 0 ANNA HANNAN DIRECTOR 2.00 X 0 0 0 MARLEN RODRIGUEZ-WOLFE CURRENT CEO 40.00 X X 44300 0 0 STEVEN BURGHART DIRECTOR 5.00 X 0 0 0 STEPHANIE EPSTEIN CURRENT PRESIDENT 20.00 X 31120 0 0 LYNDA B SCEARCY TREASURER 5.00 X 0 0 0 MEG KERR SECRETARY 5.00 X 0 0 0 124320 0 0 0 0 0 0 0 7508 275356 8347 282864 17 17 5109 5099 10 10 10 0 7508 0 0 282891 27 0 0 X 45000 31500 13500 3443 2410 1033 3241 3241 9740 9740 115220 82965 22845 9410 10010 6285 3725 7636 7636 19677 19677 2606 399 2207 1269 1269 COST OF UKULELES AND CO 79465 79465 MISCELLANEOUS EXPENSES 6132 1189 3554 1389 BANK AND OTHER FEES 4818 4818 308257 204213 93245 10799 11440 43607 809 11440 44416 290 58632 290 58632 X 0 0 0 0 11150 -14216 11150 -14216 11440 44416 -25366 0 X 0 0 0 X 117229 121431 286220 228188 282864 1035932 117229 121431 286220 228188 282864 1035932 1035932 1 42 19 17 79 105 105 1036116 0.99980 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS INCOME - 2019 AMOUNT: $ 105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 20 PPP LOAN 7312 EIDL ADVANCE 1000 EIDL LOAN 50300 58632 FORM 990, PART VI, SECTION A, LINE 2 COREY BERGMAN, IMMEDIATE PAST PRESIDENT/FOUNDER/CEO/DIRECTOR, AND EDDA BERGMAN, CO-FOUNDER/DIRECTOR, ARE MARRIED. THOMAS BALES, CHAIRMAN/DIRECTOR, AND CONNIE RYAN, DIRECTOR, ARE MARRIED. JAY LICHTY, DIRECTOR, AND CORRIE WOODS, IMMEDIATE PAST DIRECTOR, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO MARLEN RODRIGUEZ-WOLFE, CURRENT CEO, PRIOR TO FILING. THE 990 WILL BE REVIEWED BY OTHER BOARD MEMBER(S) PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR AND DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: CASPER CASPARIAN, VICE CHAIR/DIRECTOR, IS THE ORGANIZATION'S DIRECTOR OF PUBLIC RELATIONS AND COMMUNICATIONS. HE IS PAID BY THE ORGANIZATION FOR PROVIDING PUBLIC RELATIONS AND COMMUNICATION SERVICES. STEPHANIE EPSTEIN IS THE ORGANIZATION'S PRESIDENT. SHE IS PAID BY THE ORGANIZATION FOR PROVIDING MUSIC THERAPY SERVICES. MARLEN RODRIGUEZ-WOLFE IS THE ORGANIZATION'S CURRENT CEO. SHE IS PAID BY THE ORGANIZATION FOR PROVIDING MUSIC THERAPY OUTREACH SERVICES. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES - ADMIN/CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,845. OTHER PROFESSIONAL FEES - EDUCATION/OUTREACH - MUSIC THERAPY SERVICES: PROGRAM SERVICE EXPENSES 82,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,965. OTHER PROFESSIONAL FEES - FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,410. TOTAL EXPENSES 9,410.