SAINT LUCIA HOUSE FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAINT LUCIA HOUSE FOUNDATION (EIN 27-2808412)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-08-16
IRS object ID
202142289349200349
Schema version
2020v4.1
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)
Return2021-08-16T02:05:18-00:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation Group IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12451 Atrium Way Suite 300AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37214ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272808412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Lucia House Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone9086863152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1438 East 49th StreetAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthias WilkiePersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-08-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMatthiasPersonFirstNm
Person LastWilkePersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam G McRayPreparerPersonNm
PTINP00281093PTIN
Phone6153619445PhoneNum
Preparation2021-08-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNone at this time.WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,587GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,226ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$4,308FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,876SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$432SpecialEventsNetIncomeLossAmt
Other Revenue Total$53OtherRevenueTotalAmt
Total Revenue$72,711TotalRevenueAmt
Grants And Similar Amounts Paid$64,133GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,806FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,594OccupancyRentUtltsAndMaintAmt
Other Expenses Total$159OtherExpensesTotalAmt
Total Expenses$71,692TotalExpensesAmt
Excess Or Deficit For Year$1,019ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,798NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,779BOYAmt
EOY$8,798EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,779BOYAmt
EOY$8,798EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,779BOYAmt
EOY$8,798EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMaintain a cultural center and provide community support.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
Maintain Community Center that services several youth groups and cultural organizations. The organization also hosts various cultural events. Approximately 1,050 people benefited.
The Foundation provides benevolent assistance to individuals who are underprivileged and are experiencing difficulties due to medical or other challenges.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Matthias Wilkie
President005.00$0
Keran Deterville
Director004.00$0
Gertrude Hippolyte
Treasurer004.00$0
Yasmine Anthony
Secretary002.00$0
Cecil St Jules
Director005.00$0
Eryk Ernest
Director002.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCecil St JulesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11519 Brookside DriveAddressLine1Txt
CityUnionCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07083ZIPCd
FieldValueIRS element (for citing)
Phone9086863152PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,907CurrentTaxYearMinus1YearAmt
Current Tax Year$72,226CurrentTaxYearAmt
Total$91,016TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,486CurrentTaxYearMinus1YearAmt
Total$32,227TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$29,102CurrentTaxYearMinus1YearAmt
Current Tax Year$4,308CurrentTaxYearAmt
Total$33,410TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$27,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,495CurrentTaxYearMinus1YearAmt
Current Tax Year$76,534CurrentTaxYearAmt
Total$156,653TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$156,653PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$27,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,495CurrentTaxYearMinus1YearAmt
Current Tax Year$76,534CurrentTaxYearAmt
Total$156,653TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueMiscellaneous Revenue 53
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 59
Form 990-EZ, Part I, Line 16, Other ExpensesLicenses, Fees, Dues 100

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