2024-11-14T11:41:11-05:00 2023-12-31 363994820 MICHAEL J HALPIN & ASSOC LTD 211 WAUKEGAN RD STE 101 NORTHFIELD IL 600932745 990PF 2023-01-01 463167114 THE JOHN C KULIS CHARITABLE FOUNDATION JOHN 4142554497 4915 RATTLESNAKE HAMMOCK RD 298 NAPLES FL 34113 JOHN KIRK PRESIDENT, DIRECTOR 8479998677 2024-11-14 true true MICHAEL J HALPIN P00664262 8477295531 2024-11-14 2023 2024-10-15 13:58:12Z X 9467694 X X 164057 164057 164057 -148894 2135499 15163 164057 164057 412808 165124 247684 274983 109993 164990 16733 6693 10040 3732 3732 189 189 23925 9570 14355 3411 1364 2047 64708 52314 12394 800489 348979 451510 3000 3000 803489 348979 454510 -788326 0 164057 16087 16307 16307 478648 1543397 1543397 8209881 7907990 7907990 8704616 9467694 9467694 282543 227314 282543 227314 X 8422073 9240380 8422073 9240380 8704616 9467694 8422073 -788326 1606633 9240380 9240380 0 false false false false false false true true FL true false false false false true WWW.KULISFOUNDATION.ORG JOHN KIRK 4142554497 4915 RATTLESNAKE HAMMOCK RD 298 NAPLES FL 34113 false false false false false false false false false false false false true false false false false false false false JOHN KIRK 4915 RATTLESNAKE HAMMOCK RD 298 NAPLES FL 34113 PRESIDENT, D 40.00 233654 189750 0 SETH GOETTELMAN 4915 RATTLESNAKE HAMMOCK RD 298 NAPLES FL 34113 VICE-PRESIDE 40.00 165154 14850 0 WILLIAM R SMITH 4915 RATTLESNAKE HAMMOCK RD 298 NAPLES FL 34113 DIRECTOR 2.00 14000 0 0 NONE NONE NONE. THERE WERE NO DIRECT CHARITABLE ACTIVITIES IN 2023. N/A 8606170 675246 0 9281416 9281416 139221 9142195 457110 457110 457110 457110 457110 454510 454510 457110 1335165 6089304 1326929 347791 9099189 454510 454510 2600 2600 9096589 0 1332565 7764024 6089304 1326929 347791 THE JOHN C KULIS FOUNDATION 4915 RATTLESNAKE HAMMOCK RD 298 NAPLES FL 34113 4142554497 SETH@KULISFOUNDATION.ORG CHURCHES AND/OR OTHER ORGANIZATIONS MUST SUBMIT A GRANT PROPOSAL WHICH MUST INCLUDE:(I)NAME AND ADDRESS OF THE ORGANIZATION; (II)CONFIRMATION OF 501(C)(3)TAX EXEMPT STATUS, OR IN THE CASE OF A CHURCH, CONFIRMATION OF HIERARCHICAL AFFILIATION WITH A CHURCH THAT HAS CONFIRMED 501(C)(3)STATUS; (III) AN ORGANIZATION SUMMARY WITH A SHORT STATEMENT OF THE PURPOSE, SIZE AND HISTORY OF THE ORGANIZATION; (V) A DETAILED BUDGET THAT IDENTIFIES THE PROJECTED INCOME AND EXPENSE OF THE ORGANIZATION; (VI) A PROPOSAL THAT DESCRIBES THE PROGRAM. ALL GRANT PROPOSALS MUST BE SIGNED BY TWO OF THE FOLLOWING: THE EXECUTIVE DIRECTOR, THE CHIEF EXECUTIVE OFFICER, AND/OR THE BOARD CHAIRMAN OF THE ORGANIZATION. THE ORGANIZATION MUST FURTHER CERTIFY THAT IT HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THAT IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. GRANT PROPOSAL REQUIREMENTS MAY BE MODIFIED SLIGHTLY TO ACCOMODATE UNIQ IN 2023 REQUESTS/APPLICATIONS FOR GRANTS WERE ACCEPTED ON A ROLLING BASIS. NO DEADLINES WERE IMPOSED ORGANIZATIONS AND GRANT PROJECTS MUST ALIGN WITH THE FOUNDATION'S CHARITABLE PURPOSE. NEPHON TSIMALIS 936 STONEBRIDGE DRIVE SCHERERVILLE IN 46375 N/A PC THEOLOGICAL SEMINARY 3000 3000 14 164057 -148894 164057 -148894 15163 false false false false false false false false false false ACCOUNTING AND RETURN PREP FEES 12000 4800 7200 PAYROLL SERVICE FEES 4733 1893 2840 SEE ATTACHED - SCHWAB S/T COVERED PURCHASE 11620 5461 6159 SEE ATTACHED - SCHWAB L/T COVERED PURCHASE 2011897 2184021 -172124 SEE ATTACHED - SCHWAB L/T NONCOVERED PURCHASE 111982 94911 17071 ALTRIA GROUP 2500SH 100850 100850 ALPAHBET 700SH 97783 97783 APPLE INC 5500SH 1058915 1058915 AT&T 1,500SH 390990 390990 BOEING 1,500SH CLOROX 1500.750.196SH 106970 106970 COINBASE GLOBAL INC 800SH COLGATE-PALMOLIVE 4096SH 326492 326492 CONSTELLATION ENERGY COR 2,500SH 292225 292225 EOG RESOURCES 1000SH 120950 120950 EXELON CORP 7,500SH 269250 269250 GLOBAL X ROBOTICS 7,500SH 213750 213750 LAM RESEARCH CORP 600SH MICROSOFT 1000SH 376040 376040 PFIZER 9,000SH 259110 259110 SCHWAB U.S. DIVIDEND FUND 4500SH 342585 342585 TAIWAN SEMICONDUCTOR 1,000SH WARNER BROTHERS DISCOVER 1,814SH INVESCO QQQ TRUST SRS 1 1,000SH 409520 409520 SELECT STR FINANCIAL 20016.7122 SH SPDR FUND CONSUMER DISCRE 8000SH 1430480 1430480 SPDR FUND CONSUMER STAPLES 6,000SH VANECK ENERGY INCOME FUND 952SH VANGUARD MID CAP ETF 5000SH 1163200 1163200 VANGUARD TOTAL STOCK 4000SH 948880 948880 EXPENSES BANK SERVICE CHARGES 615 246 369 INSURANCE - PENSION PREMIUM 212 212 INVESTMENT MANAGEMENT FEES 43766 43766 LICENSE AND FEES 61 24 37 OFFICE EXPENSE 294 118 176 OUTSIDE SERVICES 19686 7874 11812 EXCISE TAX PENALTY 74 74 DIFF REALIZED GAIN VS COV 1606633 EXCISE TAX PAYABLE 3454 DUE TO PENSION 270500 204600 SECURITIES (OPTIONS) SHORT 8589 14664 MARGIN LOAN 8050 FOREIGN TAX WITHHELD ON DIVIDEND 189 189