2024-11-08T00:45:40-06:00 2023-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2023-01-01 050563342 OPERATION SHOEBOX USA INC OPER 3525539362 8360 E HWY 25 BELLEVIEW FL 34420 MARY DELANEY-HARPER PRESIDENT 3525539362 2024-10-31 1 1 CORINNE LAROCHE P01500189 3523781331 2024-10-31 2023 2024-10-15 13:58:12Z MARY DELANEY-HARPER 8360 E HWY 25 BELLEVIEW FL 34420 1192788 0 X WWW.OPERATIONSHOEBOX.COM X 2003 FL SUPPORT ACTIVE U.S. MILITARY TROOPS THROUGH THE PROVISION OF FOOD, PERSONAL HYGIENE ITEMS, CLOTHES, AND OTHER GOODS. 3 2 6 749 0 0 439889 827741 567 1024 0 -2240 312959 331765 753415 1158290 0 2685 0 0 169344 193780 0 0 64594 553086 533665 722430 730130 30985 428160 282543 877099 21162 187558 261381 689541 X SUPPORT ACTIVE U.S. MILITARY TROOPS. THE ORGANIZATION RECEIVES DONATIONS OF PERSONAL HYGIENE ITEMS AND OTHER GOODS THAT ARE PACKAGED AND SHIPPED TO SOLDIERS STATIONED IN AND AROUND COMBAT AREAS. THE ORGANIZATION ALSO SHIPS CLOTHING AND OTHER ITEMS TO WOUNDED SOLDIERS WHICH ARE MORE SUITABLE TO WEAR AS THEY UNDERGO TREATMENT AND REHABILITATION. TOYS AND OTHER ITEMS ARE SENT FOR DISTRIBUTION BY TROOPS TO LOCAL CHILDREN. 0 0 592313 2685 1024 SHIPPING COSTS AND SUPPLIES TO SHIP CONTAINERS OF PERSONAL HYGIENE AND OTHER ITEMS TO ACTIVE U.S. MILITARY PERSONNEL STATIONED IN OR AROUND COMBAT AREAS. THIS ALSO INCLUDES WAREHOUSE SPACE USED TO STORE AND ASSEMBLE GOODS PRIOR TO SHIPPING, OFFICE SPACE FOR ADMINISTRATION, AND THE PURCHASE OF GOODS TO SUPPLEMENT DONATED ITEMS THAT ARE PACKAGED AND SENT TO MILITARY PERSONNEL. 592313 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X MARY DELANEY-HARPER 3523076723 8360 EAST HIGHWAY 25 BELLEVIEW FL 34420 MARY DELANEY-HARPER PRESIDENT 60.00 X X 55019 0 0 SANDY DECHRISTOFARO VICE PRESIDENT 20.00 X X 0 0 0 BONNIE RAINBOW SECRETARY 10.00 X X 0 0 0 55019 0 0 0 0 0 0 0 827741 546468 827741 MEETING INCOME 900099 1024 1024 1024 2240 -2240 -2240 -2240 36138 270 35868 35868 78246 28825 49421 49421 249573 3163 246410 246410 MISCELLANEOUS INCOME 900099 66 66 66 1158290 1024 0 329525 2685 2685 55020 18340 18340 18340 67399 22466 22466 22467 57579 19193 19193 19193 13782 4594 4594 4594 200 200 3000 3000 2568 2568 2454 2454 10383 8740 1643 1713 1713 100935 100935 9453 9453 32 32 9571 9571 24174 24174 24907 21120 3787 PROGRAM - CARE PACKAGES 342801 342801 OTHER PROGRAM EXPENSES 1474 1474 730130 592313 73223 64594 242257 232270 15000 18000 760148 133942 24566 626206 720 623 282543 877099 4932 4905 16230 182653 21162 187558 X 261381 689541 261381 689541 282543 877099 428160 0 X 1 X 0 0 0 X 780893 520981 535373 439889 827741 3104877 780893 520981 535373 439889 827741 3104877 332990 2771887 80443 85289 165732 51 66 117 3270726 1010110 0.84750 X 0.92370 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 51. 2023 AMOUNT: $ 66. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144400 144400 435546 29506 406040 22460 15318 7142 157742 89118 68624 626206 CALENDARS 9823 9823 PORTRAIT OF A BRIDE 8400 8400 7 17915 17915 270 36138 36138 270 270 35868 64842 7333 11223 1 1.00000 13404 10269 1 1.00000 78246 7333 10269 11223 28825 49421 FL 0 CHARITABLE ORGANIZATIONS ARE NOT REQUIRED TO BE LICENSED IN THE STATE OF FLORIDA. 0 1 0 1.00000 MARY DELANEY-HARPER 8360 EAST HIGHWAY 25 BELLEVIEW FL 34420 0 CAMILLE GIECK CAMILLE RUNS THE BINGO ACTIVITIES AND MANAGES EVERYTHING PERTAINING TO BINGO AS A VOLUNTEER. 0 KATELYN K HARPER FAMILY MEMBER OF MARY HARPER 30268 WAGES 0 WILLIAM BOUMA FAMILY MEMBER OF MARY HARPER 37132 WAGES 0 X 11594 FMV X 1 1200 FMV X 1 398405 SETTLEMENT STATEMENT X FOOD & HYGEINE 11415 125000 FMV X AUCTION ITEMS 972 10269 FMV 1 0 0 0 PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF FORM 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, AND EMPLOYEE IS REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY AND THE ORGANIZATION WILL MONITOR COMPLIANCE WITH THE POLICY AND ENFORCE IT WHEN NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.