2020-10-27T11:15:44-05:00 2019-12-31 341897225 HILL BARTH & KING LLC 653 SKIPPACK PIKE SUITE 300 BLUE BELL PA 19422 990EZ 2019-01-01 810694197 CTC WELLNESS FOUNDATION CTCW 6103890848 MARY CIAMMETTI 301 BARREN HILL RD CONSHOHOCKEN PA 19428 MARY CIAMMETTI PRESIDENT 2156658760 2020-10-21 1 MICHAEL WOLF P01205978 2156288080 2020-10-21 198.167.186.164 2020-10-21 14:36:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CCCAA8C99A5E01664FC0EC68205540930CE044EC 2019 2021-01-29 14:40:06Z X WWW.DONTSTALLJUSTCALL.ORG X X 71016 X 69752 1264 1264 0 69752 6000 800 431 35055 42286 27466 39884 0 67350 39884 67350 39884 67350 0 0 39884 67350 X TO EDUCATE HIGH SCHOOL AND COLLEGE STUDENTS AND THEIR PARENTS ABOUT THE SIGNS OR SYMPTOMS OF ALCOHOL POISONING AND TO RECOGNIZE WHEN SEVERAL SIGNS ARE PRESENT, TO CALL FOR HELP AND SAVE A LIFE. TO EDUCATE HIGH SCHOOL AND COLLEGE STUDENTS AND THEIR PARENTS ABOUT THE SIGNS OR SYMPTOMS OF ALCOHOL POISONING AND TO RECOGNIZE WHEN SEVERAL SIGNS ARE PRESENT, TO CALL FOR HELP AND SAVE A LIFE. 0 33584 33584 MARY CIAMMETTI PRESIDENT 40.00 6000 0 0 ALISON MANLEY TREASURER 1.00 0 0 0 ASHLEY WHITNEY CIAMMETTI VICE PRESIDENT 1.00 0 0 0 CHRISTINE JOHNSON-HALL SECTRETARY 1.00 0 0 0 REGINA COELI DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA MARY CIAMMETTI 301 BARREN HILL ROAD CONSHOHOCKEN PA 19428 2156658760 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2807 22686 35889 59486 69752 190620 2807 22686 35889 59486 69752 190620 190620 190620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 5K RUN/WALK 42257 40993 1264 1264 42257 40993 1264 1264 1264 0 MARY CIAMMETTI 301 BARREN HILL ROAD CONSHOHOCKEN PA 19428 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DIGITAL MEDIA: PROGRAM SERVICE EXPENSES 13,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,229. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. TRAVEL: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051. MEDIA PRODUCTIONS: PROGRAM SERVICE EXPENSES 7,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,287. ADVERTISING BANNERS: PROGRAM SERVICE EXPENSES 11,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,418. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 943. DESCRIPTION: PAYROLL TAXES. AMOUNT: 528. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 33,584. TOTAL TO FORM 990-EZ, LINE 16: 35,055. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.