2024-04-26T08:57:35-04:00 2023-12-31 271094974 CARMINE VELLA & CO INC 25 LEROY PLACE SUITE 411 NEW ROCHELLE NY 10805 990EZ 2023-01-01 582650952 COUPLES COACHING COUPLES INC COUP 6787575552 7742 SPALDING DRIVE 601 NORCROSS GA 30092 STEVE BURKE CO TREASURER 6787575552 2024-04-15 true STEVE BURKE XXX-XX-XXXX true CARMINE VELLA CPA P00622842 9146321695 2024-04-19 2023 2023-04-26 12:10:37Z X X WWW.COUPLESCOACHINGCOUPLES.ORG X X 110154 X 46621 1621 61912 110154 28639 767 74405 103811 6343 102350 -100 108593 X 115655 123891 10899 11024 126554 134915 24204 26322 102350 108593 X TO FOSTER FULFILLING COUPLE RELATIONSHIPS CONFERENCE TO BRING TOGETHER COUPLES TO SHARE PROVEN TECHNIQUES AND METHODS FOR GROWTH IN THEIR RELATIONSHIP 84220 EQUIPMENT USED FOR PRESENNTATION AND PROJECTIONS 7623 91843 X TIM MILLER CO PRESIDENT 000.00 0 HOLLY MILLER CO PRESIDENT 000.00 0 GREGG MARTIN CO VICE PRES 000.00 0 MAUREEN MARTIN CO VICE PRES 000.00 0 STEVE BURKE CO TREASURER 000.00 0 AMY BURKE CO TREASURER 000.00 0 MICHELLE CLAYTON SECRETARY 000.00 0 ZACK CLAYTON SECRETARY 000.00 0 MIKE BRUSKY CO CHAIRMAN 000.00 0 BEBE BRUSKY CO CHAIRMAN 000.00 0 false false false false false false false false false STEVE BURKE 2693 RIDGE STREET YORKTOWN HEIGHTS NY 10598 6787575552 false false false false false false false false false false false NONE NONE true X 53215 41783 36080 1230 46621 178929 30055 28944 63533 122532 53215 41783 66135 30174 110154 301461 301461 53215 41783 66135 30174 110154 301461 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 CONVENTION INCOME 61,912 TOTAL 61,912 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES 63 BUSINESS REGISTRATION 30 CREDIT CARD FEES 2,644 POSTAGE AND DELIVERY 305 TELECOMMUNICATIONS - ZOOM 120 WEBSITE ADMINISTRATION 2,273 A/V EQUIPMENT STORAGE 1,500 BASECAMP 899 VIDEO SERVICES 1,207 COMMUNICATIONS AND WEBSITE 3,598 WOOCOMMERCE 213 CAMPAIGN MONITOR 368 LOOM - VIDEO LIBRARY 96 BOARD EXPENSES 357 CONVENTION EXPENSES 896 CONVENTION EXPENSES 58,982 INSURANCE 854 TOTAL 74,405 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -100 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 10,899 11,024 TOTAL 10,899 11,024 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 144 162 DEFERRED REVENUE 24,060 22,160 ACCRUED EXPENSES 0 4,000 FORM 990-EZ, PART III, LINE 31 EQUIPMENT USED FOR PRESENNTATION AND PROJECTIONS FORM 990-EZ, PART IV LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES NAME AND TITLE AVE HOURS COMPENSATION HEALTH OTHER PER WEEK BENEFITS LIZ NOVEMBER .5 --------NONE FOR ALL-------- BOARD MEMBER TAVIAN CARDWELL .5 BOARD MEMBER BEBE BRUSKY 2 CO-CHAIRMAN MIKE BRUSKY 2 CO-CHAIRMAN STEVE BURKE 1 CO-TREASURER AMY BURKE 1 CO-TREASURER MICHELLE CLAYTON 1 SECRETARY ZACK CLAYTON 1 SECRETARY HOLLY MILLER 2 CO-PRESIDENT TIM MILLER 2 CO-PRESIDENT LAUREN DEBELIUS .5 BOARD MEMBER RENE DEBELIUS .5 BOARD MEMBER CATHY-ANNE GINS .5 BOARD MEMBER ROBB MCDOUGLE .5 BOARD MEMBER MAUREEN MARTIN 1.5 CO-VICE PRESIDENT GREGG MARTIN 1.5 CO-VICE PRESIDENT KIM UHLIG .5 BOARD MEMBER TOM UHLIG .5 BOARD MEMBER CAROL GUMBS .5 BOARD MEMBER DUANE GUMBS .5 BOARD MEMBER