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CARIBBEAN AUTISM PROJECT INC STAR FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CARIBBEAN AUTISM PROJECT INC STAR FOUNDATION (EIN 83-1151345)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-15
IRS object ID
202512889349303156
Schema version
2024v5.2
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)
Return2025-10-15T16:34:26-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382555519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT MILLMAN & JOHNSON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139475 W 13 MILE RD STE 200AddressLine1Txt
CityNOVICityNm
State AbbreviationMIStateAbbreviationCd
ZIP48377ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831151345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARIBBEAN AUTISM PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone5615156468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 BIANCA DRIVEAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERYL ROSINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5618428996PhoneNum
Signature2025-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNE JANTZEN CPAPreparerPersonNm
PTINP00706845PTIN
Phone2489948500PhoneNum
Preparation2025-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1STAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHERYL ROSINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 BIANCA DRIVEAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$242,481GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOURSTARFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOUR MISSION IS HELPING CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DIFFERENCES BY FUNDING OUR FOUR PILLARS OF SUPPORT: 1. TREATMENT SCHOLARSHIPS & THERAPEUTIC SUPPLIES/MATERIALS 2. PROFESSIONAL DEVELOPMENT 3. COMMUNITY EVENTS 4. AUTISM RESEARCHActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,670PYContributionsGrantsAmt
CY Contributions Grants$58,853CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,843PYOtherRevenueAmt
CY Other Revenue$79,205CYOtherRevenueAmt
PY Total Revenue$152,513PYTotalRevenueAmt
CY Total Revenue$138,058CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$71,767PYOtherExpensesAmt
CY Other Expenses$84,176CYOtherExpensesAmt
PY Total Expenses$71,767PYTotalExpensesAmt
CY Total Expenses$84,176CYTotalExpensesAmt
PY Revenues Less Expenses$80,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,882CYRevenuesLessExpensesAmt
Total Assets BOY$91,877TotalAssetsBOYAmt
Total Assets EOY$146,915TotalAssetsEOYAmt
Total Liabilities BOY$280TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,436TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,479NetAssetsOrFundBalancesEOYAmt
MissionHELPING CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DIFFERENCES BY FUNDING OUR FOUR PILLARS OF SUPPORT: 1. TREATMENT SCHOLARSHIPS & THERAPEUTIC SUPPLIES/MATERIALS 2. PROFESSIONAL DEVELOPMENT 3. COMMUNITY EVENTS 4. AUTISM RESEARCHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,324ExpenseAmt
Revenue$58,853RevenueAmt
DescSUPPORTING PROFESSIONALS THROUGH GRANTS, SCHOLARSHIPS AND TRAINING OPPORTUNITIES WITH EDUCATORS, THERAPISTS, AND CAREGIVERS WHO SHARE VISION OF FOSTERING A NURTURING ENVIRONMENT FOR CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DIFFERRENCES.Desc
Total Program Service Expenses$67,324TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERYL ROSINPersonNm
Phone5618428996PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 BIANCA DRIVEAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERYL ROSIN
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MARSHALL MAURICER
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
DORA PIKOUNIS
BOARD MEMBER0.00Yes (X)$0$0$0
MICHELLE PERES
BOARD MEMBER0.00Yes (X)$0$0$0
DON LANGDON
BOARD MEMBER0.00Yes (X)$0$0$0
TRISH DUNNE
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$58,853AllOtherContributionsAmt
Total Contributions$58,853TotalContributionsAmt
Fundraising Gross Income$183,628FundraisingGrossIncomeAmt
Fundraising Direct Expenses$104,423FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,205TotalRevenueColumnAmt
Exclusion$79,205ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,058TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,205ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,765TotalAmt
Management And General$7,765ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,185TotalAmt
Management And General$2,185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,155TotalAmt
Program Services$53,155ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$953TotalAmt
Program Services$953ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$401TotalAmt
Program Services$401ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Management And General$160ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,993TotalAmt
Management And General$2,993ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,118TotalAmt
Program Services$7,118ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL & MAIN$3,919$1,960$1,959
SUPPLIES$2,280$1,390$890
CHARITABLE DONATIONS$1,124$1,124
MEALS$937$937

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,186TotalAmt
Program Services$286ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,176TotalAmt
Program Services$67,324ProgramServicesAmt
Management And General$16,852ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,877BOYAmt
EOY$142,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,877BOYAmt
EOY$146,915EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280BOYAmt
EOY$1,436EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280BOYAmt
EOY$1,436EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,597BOYAmt
EOY$145,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,597BOYAmt
EOY$145,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,877BOYAmt
EOY$146,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,882ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,513CurrentTaxYearMinus1YearAmt
Current Tax Year$58,853CurrentTaxYearAmt
Total$252,659TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$183,628CurrentTaxYearAmt
Total$183,628TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,513CurrentTaxYearMinus1YearAmt
Current Tax Year$242,481CurrentTaxYearAmt
Total$436,287TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$35,000CurrentTaxYearAmt
Total$75,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$33,799CurrentTaxYearAmt
Total$33,799TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$68,799CurrentTaxYearAmt
Total$108,799TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$327,488PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,513CurrentTaxYearMinus1YearAmt
Current Tax Year$242,481CurrentTaxYearAmt
Total$436,287TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75060PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,057InvestmentCostOrOtherBasisAmt
Depreciation$7,118DepreciationAmt
Book Value$3,939BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,939TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD LIABILITIES$1,336
OTHER LIABILITIES$100
FieldValueIRS element (for citing)
Total Liability$1,436TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$158,018GrossReceiptsEvent1Amt
Gross Revenue Event1$158,018GrossRevenueEvent1Amt
Food And Beverage Event1$49,680FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$31,170OtherDirectExpensesEvent1Amt
Event2GOLF FUNDRAISEREvent2Nm
Gross Receipts Event2$25,610GrossReceiptsEvent2Amt
Gross Revenue Event2$25,610GrossRevenueEvent2Amt
Food And Beverage Event2$17,222FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,350OtherDirectExpensesEvent2Amt
Gross Receipts Total$183,628GrossReceiptsTotalAmt
Gross Revenue Total Events$183,628GrossRevenueTotalEventsAmt
Food And Beverage Total Events$66,902FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$37,520OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,422DirectExpenseSummaryEventsAmt
Net Income Summary$79,206NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE IRS DETERMINED THE ORGANIZATION MEETS THE REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC CHARITY DESCRIBED IN IRS SECTION 170(B)(1)(A)(VI).
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING. ONCE ALL BOARD MEMBERS HAVE APPROVED THE FORM 990 IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 6,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,950. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 46,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,205.

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