2024-01-31T14:27:00-05:00 2022-12-31 650334737 BAGNALL & BAGNALL INC 2450 HOLLYWOOD BLVD 710 HOLLYWOOD FL 33020 990EZ 2022-01-01 831220999 THE PERSEPHONE MAE FOUNDATION PERS 520 BRICKELL KEY DR A800 MIAMI FL 331312610 Patrick Salter PRESIDENT 2024-01-20 1 Patrick Salter XXX-XX-XXXX 1 CHRIS BAGNALL P01360169 9549291314 2022 2023-04-26 12:10:37Z X X N/A X X 92627 X 92627 92627 6375 828 8534 10345 77362 103444 -10817 32525 21708 X 23525 23329 9000 9000 32525 32329 0 10621 32525 21708 ASSISTANCE TO THE HANDICAPPED HANDICAPPED SCHOOL SCHOLARSHIP 3000 HANDICAPPED SCHOOL EQUIPMENT PROGRAM 3375 6375 PATRICK SALTER PRESIDENT 25 0 JOSEPH DANIEL DIRECTOR 25 0 LISA MARTE JESS DIRECTOR 25 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICK SALTER 520 BRICKELL KEY DR A800 MIAMI FL 331312610 3059041396 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 500 92027 74664 95525 92627 355343 500 92027 74664 95525 92627 355343 355343 500 92027 74664 95525 92627 355343 1.00000 1.00000 0.00000 X Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717; Donee's name: PAULA COLLAVINO; Paid by due date (Cash): 59Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717; Donee's name: PAULA COLLAVINO; Paid by due date (Cash): 59; Donee's name: ZARYIA BROWN; Paid by due date (Cash): 259Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717; Donee's name: PAULA COLLAVINO; Paid by due date (Cash): 59; Donee's name: ZARYIA BROWN; Paid by due date (Cash): 259; Donee's name: MALANIE GOMEZ; Paid by due date (Cash): 1000Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717; Donee's name: PAULA COLLAVINO; Paid by due date (Cash): 59; Donee's name: ZARYIA BROWN; Paid by due date (Cash): 259; Donee's name: MALANIE GOMEZ; Paid by due date (Cash): 1000; Donee's name: LEXI GOLEMBIOWSKI; Paid by due date (Cash): 250Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717; Donee's name: PAULA COLLAVINO; Paid by due date (Cash): 59; Donee's name: ZARYIA BROWN; Paid by due date (Cash): 259; Donee's name: MALANIE GOMEZ; Paid by due date (Cash): 1000; Donee's name: LEXI GOLEMBIOWSKI; Paid by due date (Cash): 250; Donee's name: DANIELLE SALCEDO; Paid by due date (Cash): 250Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717; Donee's name: PAULA COLLAVINO; Paid by due date (Cash): 59; Donee's name: ZARYIA BROWN; Paid by due date (Cash): 259; Donee's name: MALANIE GOMEZ; Paid by due date (Cash): 1000; Donee's name: LEXI GOLEMBIOWSKI; Paid by due date (Cash): 250; Donee's name: DANIELLE SALCEDO; Paid by due date (Cash): 250; Donee's name: KASSY STUART; Paid by due date (Cash): 100Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717; Donee's name: PAULA COLLAVINO; Paid by due date (Cash): 59; Donee's name: ZARYIA BROWN; Paid by due date (Cash): 259; Donee's name: MALANIE GOMEZ; Paid by due date (Cash): 1000; Donee's name: LEXI GOLEMBIOWSKI; Paid by due date (Cash): 250; Donee's name: DANIELLE SALCEDO; Paid by due date (Cash): 250; Donee's name: KASSY STUART; Paid by due date (Cash): 100; Donee's name: ALYSSA P; Paid by due date (Cash): 100Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717; Donee's name: PAULA COLLAVINO; Paid by due date (Cash): 59; Donee's name: ZARYIA BROWN; Paid by due date (Cash): 259; Donee's name: MALANIE GOMEZ; Paid by due date (Cash): 1000; Donee's name: LEXI GOLEMBIOWSKI; Paid by due date (Cash): 250; Donee's name: DANIELLE SALCEDO; Paid by due date (Cash): 250; Donee's name: KASSY STUART; Paid by due date (Cash): 100; Donee's name: ALYSSA P; Paid by due date (Cash): 100; Donee's name: KAYLA BANKS; Paid by due date (Cash): 100Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717; Donee's name: PAULA COLLAVINO; Paid by due date (Cash): 59; Donee's name: ZARYIA BROWN; Paid by due date (Cash): 259; Donee's name: MALANIE GOMEZ; Paid by due date (Cash): 1000; Donee's name: LEXI GOLEMBIOWSKI; Paid by due date (Cash): 250; Donee's name: DANIELLE SALCEDO; Paid by due date (Cash): 250; Donee's name: KASSY STUART; Paid by due date (Cash): 100; Donee's name: ALYSSA P; Paid by due date (Cash): 100; Donee's name: KAYLA BANKS; Paid by due date (Cash): 100; Donee's name: ASHLEE ARIEL; Paid by due date (Cash): 100Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717; Donee's name: PAULA COLLAVINO; Paid by due date (Cash): 59; Donee's name: ZARYIA BROWN; Paid by due date (Cash): 259; Donee's name: MALANIE GOMEZ; Paid by due date (Cash): 1000; Donee's name: LEXI GOLEMBIOWSKI; Paid by due date (Cash): 250; Donee's name: DANIELLE SALCEDO; Paid by due date (Cash): 250; Donee's name: KASSY STUART; Paid by due date (Cash): 100; Donee's name: ALYSSA P; Paid by due date (Cash): 100; Donee's name: KAYLA BANKS; Paid by due date (Cash): 100; Donee's name: ASHLEE ARIEL; Paid by due date (Cash): 100; Donee's name: MICHELEEN CLANCY; Paid by due date (Cash): 500Donee's name: LISA LOPEZ; Paid by due date (Cash): 1000; Donee's name: BRI K; Paid by due date (Cash): 500; Donee's name: KAITLIN ALTERMAN; Paid by due date (Cash): 1440; Donee's name: KADE SETTLEMIR; Paid by due date (Cash): 717; Donee's name: PAULA COLLAVINO; Paid by due date (Cash): 59; Donee's name: ZARYIA BROWN; Paid by due date (Cash): 259; Donee's name: MALANIE GOMEZ; Paid by due date (Cash): 1000; Donee's name: LEXI GOLEMBIOWSKI; Paid by due date (Cash): 250; Donee's name: DANIELLE SALCEDO; Paid by due date (Cash): 250; Donee's name: KASSY STUART; Paid by due date (Cash): 100; Donee's name: ALYSSA P; Paid by due date (Cash): 100; Donee's name: KAYLA BANKS; Paid by due date (Cash): 100; Donee's name: ASHLEE ARIEL; Paid by due date (Cash): 100; Donee's name: MICHELEEN CLANCY; Paid by due date (Cash): 500; Total cash: 6375 Part 1, line 16 - Other Expenses Description: GOLF EVENT EXPENSE, 66205; Description: PONY EXPENSES, 5845; Description: INSURANCE, 2505; Description: MEALS, 1499; Description: INTERNET, 832; Description: BANK CHARGES, 259; Description: TRAVEL, 147; Description: LICENSES, 70 Part 2, line 24 - Other Assets Description: THERAPY PONY, Amount: 9000 Part 2, line 26 - Other Liabilities Description: AMERICAN EXPRESS, Amount: 10621