2020-06-25T07:31:43-05:00 2019-12-31 463452865 CPA CONSULTING LLC 7000 W PALMETTO PARK ROAD STE 210 BOCA RATON FL 33433 990 2019-01-01 464301063 UKULELE KIDS CLUB INC UKUL 9177508344 PO BOX 7 LAKELAND FL 33802 COREY BERGMAN CEO/CFO 9177508344 2020-06-16 1 EVA C WILSON CPA P00612277 5614919790 73.49.167.76 2020-06-16 14:38:26 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 221BB4D4845F82CD55A54EB0AE6F6806E98676E4 2019 2021-01-29 14:40:06Z X X COREY BERGMAN PO BOX 7 LAKELAND FL 33802 232247 0 X WWW.THEUKC.ORG X 2013 FL THE ORGANIZATION HAS THE MISSION OF DONATING UKULELES TO CHILDREN'S HOSPITALS WORLDWIDE FOR MUSIC THERAPY PROGRAMS. THE ORGANIZATION SENDS KIDS HOME WITH THE INSTRUMENTS AS GIFTS FOR LIFE. 12 9 1 40 0 0 288220 228188 0 0 42 -14 0 105 288262 228279 2000 29293 0 0 38754 37786 1550 0 19207 182753 225595 225057 292674 63205 -64395 75545 11440 0 290 75545 11150 THE ORGANIZATION HAS THE MISSION OF DONATING UKULELES TO CHILDREN'S HOSPITALS WORLDWIDE FOR MUSIC THERAPY PROGRAMS. THE ORGANIZATION SENDS KIDS HOME WITH THE INSTRUMENTS AS GIFTS FOR LIFE. 0 0 97310 THE ORGANIZATION'S MAIN PROGRAM IS DONATING UKULELES TO CHILDREN'S HOSPITALS WORLDWIDE FOR MUSIC THERAPY PROGRAMS. THE ORGANIZATION SENDS KIDS HOME WITH THE INSTRUMENTS AS GIFTS FOR LIFE. 104160 29293 MUSIC THERAPY OUTREACH PROGRAM - VISITING HOSPITALS FOR PURPOSES OF EDUCATION ON THE BENEFITS OF MUSIC THERAPY 201470 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 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 9177508344 PO BOX 7 LAKELAND FL 33802 X COREY BERGMAN IMMEDIATE PAST PRESIDENT/CEO/DIRECTOR 60.00 X X 35100 0 0 EDDA BERGMAN DIRECTOR 5.00 X 0 0 0 TERRY GLYNN DIRECTOR 10.00 X 0 0 0 ERIC KRAUS 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/DIRECTOR 5.00 X X 0 0 0 JOSEPH ZENAS VICE-CHAIR/DIRECTOR 5.00 X X 0 0 0 STEPHANIE EPSTEIN CURRENT PRESIDENT/DIRECTOR 20.00 X X 30465 0 0 JAY LICHTY DIRECTOR 5.00 X 0 0 0 CORRIE WOODS DIRECTOR 2.00 X 0 0 0 CASPER CASPARIAN DIRECTOR 20.00 X 14260 0 0 JUNE PINKHAM DIRECTOR 2.00 X 0 0 0 GRANT KEILLOR DIRECTOR 2.00 X 0 0 0 ANNA HANNAN DIRECTOR 2.00 X 0 0 0 MARLEN RODRIGUEZ-WOLFE DIRECTOR/CHIEF OPERATING OFFICER 40.00 X X 18173 0 0 97998 0 0 0 0 0 0 0 10765 217423 3968 228188 19 19 3935 3968 -33 -33 -33 0 10765 0 0 MISCELLANEOUS INCOME 900099 105 105 105 228279 0 0 91 X 29293 29293 35100 24570 10530 2686 1880 806 7220 7220 97383 62242 20730 14411 10670 2625 8045 5761 5761 11300 11300 5523 3062 923 1538 1253 1253 COST OF UKULELES AND CO 67622 67622 JARED FELLOWSHIP 10000 10000 MISCELLANEOUS EXPENSES 5950 176 2516 3258 BANK AND OTHER FEES 2913 2913 292674 201470 71997 19207 75545 11440 75545 11440 0 290 0 290 X 0 0 0 0 75545 11150 75545 11150 75545 11440 -64395 0 X 0 0 0 X 83676 117229 121431 286220 228188 836744 83676 117229 121431 286220 228188 836744 836744 1 42 19 62 105 105 836911 0.99980 0.99990 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 290 290 1 CONNECTING THRU MUSIC INC 1917 BEACH AVE ATLANTIC BEACH FL 32233 831825932 501(C)(3) 29293 FMV - CASH FISCAL SPONSORSHIP CONTRIBUTIONS WERE MADE TO CONNECTING THRU MUSIC INC FOR THE PURPOSE OF CONTRIBUTING TO THE ORGANIZATION'S MUSIC THERAPY OUTREACH PROGRAM. 1 FORM 990, PART VI, SECTION A, LINE 2 COREY BERGMAN, PREVIOUS PAST PRESIDENT/FOUNDER/CEO/DIRECTOR, AND EDDA BERGMAN, CO-FOUNDER/DIRECTOR, ARE MARRIED. THOMAS BALES, DIRECTOR, AND CONNIE RYAN, DIRECTOR, ARE MARRIED. JAY LICHTY, DIRECTOR, AND CORRIE WOODS, DIRECTOR, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO COREY BERGMAN, IMMEDIATE PAST PRESIDENT/FOUNDER/CEO/DIRECTOR 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, 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 VICE-PRESIDENT OF CLINICAL OUTREACH AND CHIEF OPERATING OFFICER. SHE IS PAID BY THE ORGANIZATION FOR PROVIDING MUSIC THERAPY OUTREACH SERVICES. FORM 990, PART VII, SECTION A: THE 2019 FORM 990 IS BEING AMENDED TO INCLUDE ADDITIONAL DIRECTORS THAT WERE NOT INCLUDED ON THE ORIGINALLY FILED 2019 FORM 990. THE 2019 FORM 990 IS ALSO BEING AMENDED TO INCLUDE THE DIRECTOR COMPENSATION AMOUNTS THAT WERE NOT INCLUDED ON THE ORIGINALLY FILED 2019 FORM 990. FINALLY, SCHEDULE O, IS BEING UPDATED ON THE 2019 AMENDED FORM 990 TO EXPLAIN THE COMPENSATION FOR THE DIRECTORS INCLUDED ON PART VII, SECTION A. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES - ADMIN/CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,730. OTHER PROFESSIONAL FEES - EDUCATION/OUTREACH - MUSIC THERAPY SERVICES: PROGRAM SERVICE EXPENSES 62,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,242. OTHER PROFESSIONAL FEES - FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,411. TOTAL EXPENSES 14,411.