SAINT LUCIA HOUSE FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAINT LUCIA HOUSE FOUNDATION (EIN 27-2808412)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-03-13
IRS object ID
202020739349200707
Schema version
2018v3.1
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)
Return2020-03-13T10:45:46-00:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

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 Begin2018-04-01TaxPeriodBeginDt

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
Signature2020-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam G McRayPreparerPersonNm
Phone6153619445PhoneNum
Preparation2020-03-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.149.108.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-13IPDt
IP Tm15:32:31IPTm
IP TimezoneCDIPTimezoneCd
Federal Original Submission Id6232962019134sogqjwwFederalOriginalSubmissionId
Federal Original Submission Id2019-07-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4AtSubmissionCreationDeviceId
At Submission Filing Device IdB90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,517GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,883ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,641ProgramServiceRevenueAmt
Membership Dues$100MembershipDuesAmt
Fundraising Gross Income$58,893FundraisingGrossIncomeAmt
Special Events Direct Expenses$55,057SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,836SpecialEventsNetIncomeLossAmt
Total Revenue$31,460TotalRevenueAmt
Grants And Similar Amounts Paid$3,665GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,312FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,950OccupancyRentUtltsAndMaintAmt
Other Expenses Total$2,363OtherExpensesTotalAmt
Total Expenses$34,290TotalExpensesAmt
Excess Or Deficit For Year-$2,830ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,857NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,027NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,857BOYAmt
EOY$9,027EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,857BOYAmt
EOY$9,027EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,857BOYAmt
EOY$9,027EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMaintain a cultural center and provide community support.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Maintain Community Center that services several youth groups and cultural organizations. 450 people benefited.$15,285
The Foundation provides benevolent assistance to individuals who are underprivileged and are experiencing difficulties due to medical or other challenges. 3 people benefited.$2,165
The organization provides college scholarships to individuals of Saint Lucian Heritage or descent in New York, Connecticut and New Jersey. 1 person benefited.$1,500
FieldValueIRS element (for citing)
Total Program Service Expenses$18,950TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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
Neva Jean
Director004.00$0
Cecil St Jules
Director005.00$0
Eryk Ernest
Director002.00$0
Mindy Skelly
Director001.00$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$12,883CurrentTaxYearAmt
Total$12,883TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$14,741CurrentTaxYearAmt
Total$14,741TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$27,624CurrentTaxYearAmt
Total$27,624TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,624PublicSupportTotal509Amt

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$27,624CurrentTaxYearAmt
Total$27,624TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Plezi En BlancEvent1Nm
Gross Receipts Event1$9,607GrossReceiptsEvent1Amt
Charitable Contri Event1$4,371CharitableContriEvent1Amt
Gross Revenue Event1$5,236GrossRevenueEvent1Amt
Food And Beverage Event1$5,236FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,475OtherDirectExpensesEvent1Amt
Event2Journe CreoleEvent2Nm
Gross Receipts Event2$12,425GrossReceiptsEvent2Amt
Charitable Contri Event2$8,512CharitableContriEvent2Amt
Gross Revenue Event2$3,913GrossRevenueEvent2Amt
Food And Beverage Event2$3,913FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,009OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$49,744GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$49,744GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$32,500RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$6,924OthDirectExpnssOtherEventsAmt
Gross Receipts Total$71,776GrossReceiptsTotalAmt
Charitable Contributions Tot$12,883CharitableContributionsTotAmt
Gross Revenue Total Events$58,893GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$32,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,149FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,408OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,057DirectExpenseSummaryEventsAmt
Net Income Summary$3,836NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 1,012
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 1,320
Form 990-EZ, Part I, Line 16, Other ExpensesMiscellaneous 31

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