2019-05-13T07:38:55-05:00 2018-12-31 463452865 CPA CONSULTING LLC 7000 W PALMETTO PARK ROAD STE 210 BOCA RATON FL 33433 990 2018-01-01 464301063 UKULELE KIDS CLUB INC UKUL 9177508344 10097 CLEARY BLVD NO 110 PLANTATION FL 33324 COREY BERGMAN PRESIDENT 9177508344 2019-05-02 1 EVA C WILSON CPA P00612277 5614919790 65.34.161.47 2019-05-02 10:44:42 ED P 221BB4D4845F82CD55A54EB0AE6F6806E98676E4 221BB4D4845F82CD55A54EB0AE6F6806E98676E4 2018 2019-02-21 02:37:17Z COREY BERGMAN 10097 CLEARY BLVD NO 110 PLANTATION FL 33324 288262 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 121431 288220 0 0 1 42 0 0 121432 288262 0 2000 0 0 18000 38754 0 1550 8448 114333 182753 132333 225057 -10901 63205 12340 75545 0 0 12340 75545 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 116879 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. 51744 2000 MUSIC THERAPY OUTREACH PROGRAM - VISITING HOSPITALS FOR PURPOSES OF EDUCATION ON THE BENEFITS OF MUSIC THERAPY 168623 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 1 1 0 0 0 0 0 1 1 0 0 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 X THE ORGANIZATION 9177508344 10097 CLEARY BLVD NO 110 PLANTATION FL 33324 X COREY BERGMAN PRESIDENT/DIRECTOR 60.00 X X 36000 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 TREASURER/DIRECTOR 5.00 X X 0 0 0 JOSEPH ZENAS VICE-CHAIR/DIRECTOR 5.00 X X 0 0 0 STEPHANIE EPSTEIN DIRECTOR 20.00 X 14350 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 14543 0 0 64893 0 0 0 0 0 0 0 288220 8019 288220 42 42 288262 0 0 42 X 2000 2000 36000 27000 9000 2754 2065 689 5527 5527 6266 6266 1550 1550 57694 49744 7950 2460 2460 4714 4714 3425 3425 10779 6753 2152 1874 1248 1248 COST OF UKULELES AND CO 75186 75186 MISCELLANEOUS EXPENSES 13469 5875 2570 5024 BANK AND OTHER FEES 1985 1985 225057 168623 47986 8448 12340 75545 12340 75545 0 0 X 0 0 0 0 12340 75545 12340 75545 12340 75545 63205 0 X 0 0 0 X 35848 83676 117229 121431 286220 644404 35848 83676 117229 121431 286220 644404 644404 1 42 43 644447 0.99990 X FORM 990, PART VI, SECTION A, LINE 2 COREY BERGMAN, 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, PRESIDENT/DIRECTOR, AND HENRY RISTUCCIA, TREASURER/DIRECTOR, 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, DIRECTOR, IS THE ORGANIZATION'S VP AND DIRECTOR OF MUSIC THERAPY. SHE IS PAID BY THE ORGANIZATION FOR PROVIDING MUSIC THERAPY SERVICES. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES - ADMIN/CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,950. OTHER PROFESSIONAL FEES - EDUCATION/OUTREACH - MUSIC THERAPY SERVICES: PROGRAM SERVICE EXPENSES 49,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,744.