WINDSTAR CLUB CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WINDSTAR CLUB CHARITABLE FOUNDATION INC (EIN 81-4197894)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-20
IRS object ID
202532939349200228
Schema version
2024v5.0
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)
Return2025-10-20T15:23:10-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271393390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COTTRELL TAX & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15633 NAPLES BLVDAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814197894EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINDSTAR CLUB CHARITABLE FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWINDBusinessNameControlTxt
Phone2397753400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 WINDSTAR BLVD C/O JOHN YETTERAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN YETTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2397753400PhoneNum
Signature2025-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD S MATHURINPreparerPersonNm
PTINP02050482PTIN
Phone2394494881PhoneNum
Preparation2025-10-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,137GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$129,925ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$14,212FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,048SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$22,836SpecialEventsNetIncomeLossAmt
Total Revenue$107,089TotalRevenueAmt
Grants And Similar Amounts Paid$88,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$496FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$780OtherExpensesTotalAmt
Total Expenses$89,276TotalExpensesAmt
Excess Or Deficit For Year$17,813ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,176NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,113BOYAmt
EOY$32,019EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$84,936EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,113BOYAmt
EOY$116,955EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$88,779EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,363BOYAmt
EOY$28,176EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE SEEK TO ENRICH THE LIVES OF FAMILIES IN OUR BAYSHORE (EAST NAPLES, FL) COMMUNITY BY PROVIDING FUNDS TO LOCAL CHARITIES THAT MAKE OPPORTUNITIES AVAILABLE TO THEIR CHILDREN THAT ARE NOT NORMALLY WITHIN THEIR REACH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE SEEK TO ENRICH THE LIVES OF FAMILIES IN OUR BAYSHORE (EAST NAPLES, FL) COMMUNITY BY PROVIDING FUNDS TO LOCAL CHARITIES THAT MAKE OPPORTUNITIES AVAILABLE TO THEIR CHILDREN THAT ARE NOT NORMALLY WITHIN THEIR REACH.DescriptionProgramSrvcAccomTxt
Grants And Allocations$88,000GrantsAndAllocationsAmt
Program Service Expenses$88,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT EITEL
DIRECTOR000.00$0
MARILYN WEINSHEL
PRESIDENT000.00$0
JOHN YETTER
TREASURER000.00$0
DONNA WATSON
SECRETARY000.00$0
KENNETH ASSAL
DIRECTOR000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COTTRELL TAX & ASSOCIATES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15633 NAPLES BLVDAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd
FieldValueIRS element (for citing)
Phone2394318222PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,050CurrentTaxYearMinus1YearAmt
Current Tax Year$129,925CurrentTaxYearAmt
Total$132,975TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,050CurrentTaxYearMinus1YearAmt
Current Tax Year$129,925CurrentTaxYearAmt
Total$132,975TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$132,975PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$14,212CurrentTaxYearAmt
Total$14,212TotalAmt
FieldValueIRS element (for citing)
Total Support$147,187TotalSupportAmt
Public Support CY1700.90340PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEvent1Nm
Gross Receipts Event1$129,687GrossReceiptsEvent1Amt
Charitable Contri Event1$115,475CharitableContriEvent1Amt
Gross Revenue Event1$14,212GrossRevenueEvent1Amt
Other Direct Expenses Event1$37,048OtherDirectExpensesEvent1Amt
Gross Receipts Total$129,687GrossReceiptsTotalAmt
Charitable Contributions Tot$115,475CharitableContributionsTotAmt
Gross Revenue Total Events$14,212GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,048OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,048DirectExpenseSummaryEventsAmt
Net Income Summary-$22,836NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: ALLIANCE FOR PERIOD SUPPLIES SWFL ADDRESS: 838 NEOPOLITAN WAY NAPLES, FL 34103-3119 CASH CONTRIBUTION: 10,000 NAME: BOYS AND GIRLS CLUB OF COLLIER COUN ADDRESS: 7500 DAVIS BLVD NAPLES, FL 34104 CASH CONTRIBUTION: 25,000 NAME: LITERACY VOLUNTEERS OF COLLLIER COU ADDRESS: 8833 TAMIAMI TRL E NAPLES, FL 34113 CASH CONTRIBUTION: 13,000 NAME: COLLIERCOMMUNITY FOUNDATION ADDRESS: 2221 CORPORATION BLVD NAPLES, FL 34109 CASH CONTRIBUTION: 25,000 NAME: YOUTH HAVEN INC ADDRESS: 5867 WHITAKER RD NAPLES, FL 34112 CASH CONTRIBUTION: 15,000
FORM 990-EZ, PART I, LINE 16EXPENSES CONFERENCES/MEETINGS 780 TOTAL 780
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 0 84,936 TOTAL 0 84,936
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 779 GRANTS PAYABLE 0 88,000
FORM 990-EZ, PART IIIWE SEEK TO ENRICH THE LIVES OF FAMILIES IN OUR BAYSHORE (EAST NAPLES, FL) COMMUNITY BY PROVIDING FUNDS TO LOCAL CHARITIES THAT MAKE OPPORTUNITIES AVAILABLE TO THEIR CHILDREN THAT ARE NOT NORMALLY WITHIN THEIR REACH.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.