SAINT LUCIA HOUSE FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAINT LUCIA HOUSE FOUNDATION (EIN 27-2808412)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-11-06
IRS object ID
202013119349201286
Schema version
2019v5.1
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)
Return2020-11-06T02:18:47-00:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

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 Line11321 Murfreesboro Pike Ste 610AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37217ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

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
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam G McRayPreparerPersonNm
Phone6153619445PhoneNum
Preparation2020-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.206.185.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-05IPDt
IP Tm14:22:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4AtSubmissionCreationDeviceId
At Submission Filing Device IdCC6E37EB7412811393735E718D679CE5F9DE6522AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$53,565GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,907ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,486ProgramServiceRevenueAmt
Membership Dues$1,070MembershipDuesAmt
Fundraising Gross Income$29,102FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,748SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,354SpecialEventsNetIncomeLossAmt
Total Revenue$40,817TotalRevenueAmt
Grants And Similar Amounts Paid$1,165GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$13,111OccupancyRentUtltsAndMaintAmt
Other Expenses Total$27,007OtherExpensesTotalAmt
Total Expenses$41,283TotalExpensesAmt
Excess Or Deficit For Year-$466ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,027NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$782OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$7,779NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,027BOYAmt
EOY$7,779EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,027BOYAmt
EOY$7,779EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,027BOYAmt
EOY$7,779EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMaintain a cultural center and provide community support.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
Maintain Community Center that services several youth groups and cultural organizations. The organization also hosts various cultural events. Approximately 1,050 people benefited.$39,807
The Foundation provides benevolent assistance to individuals who are underprivileged and are experiencing difficulties due to medical or other challenges.$1,165$1,165
FieldValueIRS element (for citing)
Total Program Service Expenses$40,972TotalProgramServiceExpensesAmt

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 Minus1 Year$12,883CurrentTaxYearMinus1YearAmt
Current Tax Year$5,907CurrentTaxYearAmt
Total$18,790TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$29,102CurrentTaxYearAmt
Total$29,102TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$27,624CurrentTaxYearMinus1YearAmt
Current Tax Year$52,495CurrentTaxYearAmt
Total$80,119TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$80,119PublicSupportTotal509Amt

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 Minus1 Year$27,624CurrentTaxYearMinus1YearAmt
Current Tax Year$52,495CurrentTaxYearAmt
Total$80,119TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Journe CreoleEvent1Nm
Gross Receipts Event1$11,497GrossReceiptsEvent1Amt
Gross Revenue Event1$11,497GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,935RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,074FoodAndBeverageEvent1Amt
Entertainment Event1$2,650EntertainmentEvent1Amt
Other Direct Expenses Event1$60OtherDirectExpensesEvent1Amt
Event2Independence BallEvent2Nm
Gross Receipts Event2$15,400GrossReceiptsEvent2Amt
Gross Revenue Event2$15,400GrossRevenueEvent2Amt
Non Cash Prizes Event2$555NonCashPrizesEvent2Amt
Food And Beverage Event2$4,000FoodAndBeverageEvent2Amt
Entertainment Event2$486EntertainmentEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,205GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,205GrossRevenueOtherEventsAmt
Food And Beverage Other Events$353FoodAndBeverageOtherEventsAmt
Entertainment Other Events$500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$135OthDirectExpnssOtherEventsAmt
Gross Receipts Total$29,102GrossReceiptsTotalAmt
Gross Revenue Total Events$29,102GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$555NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,935RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,427FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,636EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$195OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,748DirectExpenseSummaryEventsAmt
Net Income Summary$16,354NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 1,102
Form 990-EZ, Part I, Line 16, Other ExpensesMiscellaneous 100
Form 990-EZ, Part I, Line 16, Other ExpensesFurniture, Fixtures, Equipment 5,111
Form 990-EZ, Part I, Line 16, Other ExpensesBank Service Charges 212
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Expense Event Expenses 20,482
Form 990-EZ, Part I, Line 20, Net AssetsAdjustment to previously reported beginning balance due to pending checks. -782

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