2024-05-14T20:16:21-07:00 2023-12-31 990EZ 2023-01-01 843094813 FOUNDATION DARIO INC FOUN 9789448444 5208 Princeton Way Westford MA 01886 Daniel Ploof President/Treasurer 9789448444 2024-05-14 Daniel Ploof 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X Foundationdario.org X X 64066 X 5504 0 0 0 0 0 0 0 58562 0 58562 0 0 0 0 64066 0 0 0 0 0 0 35401 35401 28665 12375 0 41040 12375 41040 0 0 0 0 12375 41040 0 0 12375 41040 Build on the generosity of our friends and family to use our collective resources to help those in our communities who are in need. To bring awareness to these needs that are often overlooked in our daily loves. To connect our friends, family and new people we meet to help raise funds and tap into other's resources and provide needed goods and services. Line 28. $8,239.64 We began fundraising for the homeless students in November 2022 and its donations continued into early 2024. The vast majority of the goods were purchased in the middle and up to the end of December 2022, yet this credit card statement arrived and was paid on 1/23/23. Line 29: $7,760.11 [$7,120.28 & $639.83] We had an individual wish list for 53 kids from !Si, Se Puede! ranging from 1-18 years old that included toys, games, clothes and we asked them to include household items which included bedding, sheets, pot & pans, coffee makers, blenders, towels, plates, curtains and comforters. This was the first credit card statement we received for our initial shopping of $7,120.28. The Executive Director for !Si, Se Puede! helped us to pick up a few last minute items which we reimbursed her for at $639.83. 0 16000 16000 Daniel Ploof President/Treasurer 11 0 0 0 Luis Mario Alvarez VP/Clerk 6 0 0 0 Ken Hill Board Member 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Daniel A Ploof 5208 Princeton Way Westford MA 01886 9789448444 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1500 13403 24592 25606 64066 129167 0 0 0 0 0 0 0 0 0 0 0 0 1500 13403 24592 25606 64066 129167 5000 124167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129167 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15th Anniversary Celebration 58562 0 58562 0 0 0 8687 1790 3692 0 0 58562 0 58562 0 0 0 8687 1790 3692 14169 44393 Form 990-EZ, Part I, Line 16 Administrative Expenses $969.44 [$30 Stop Check Fee/$348.65 Office Supplies/$64.82 Office Supplies/$358.97 Office Supplies/$1 Random Late Fee Expense/$176 Town of Groton Post Office Yearly P.O. Box Rental] 2022 Mission Charges Came in 12/31/22 Paid 2023 $8,239.64 Project Home Again to purchase 13 children's beds $2,000 Expenses for Fundraising Event om 10/15/23 $14, 169 [$350 Get Down Tonight Entertainment for DJ Services, $1,440 Jillian DJ Music Services & Event Lighting, $500 Indian Ridge Country Club Deposit, $675 Event Cake for 200 People [Nicole Gillespie Cake Designs], $8,686.98 Indian Ridge Country Club Food & Service, $2,317.31 Misc. Event Planning Details[Raffle Basket Items/Sign Holders/Baskets/Candy for Favors, Votive Holders]. $100 Refunded Event Ticke to Kelma and $100 to Jose so they could put towards the Raffle Baskets they were creating. Clothes & Toys for Kids at !Si, Se Puede! Target & Kohl's $7,120.28 Party for 40 !Si, Se Puede! Kids after "A Christmas Carol Show" at North Shore Music Theatre [T-Shirts $908.40 & 2 Cakes at $250] $1,158.40 Jackie Program Director at !Si, Se Puede" helped us purchase toys and clothes for kids $639.83 Gifts Cards for Kids at !Si, Se Puede! $450 TOTAL EXPENSES 2023 $35,400.72 Line 28-30 Organization's Primary Purpose: Build on the generosity of our friends and family to use our collective resources to help those in our own communities who are in need. To bring awareness to these needs that are often overlooked in our daily lives. To connect our friends, family, and new people we meet to help raise funds and resources to purchase and provide needed goods and services. Line 28. $8,239.64 We began fundraising for the homeless students in November 2022 and its donations continued into early 2024. The vast majority of the goods were purchased in the middle and up to the end of December 2022, yet this credit card statement arrived and was paid on 1/23/23. Line 29: $7,760.11 [$7,120.28 & $639.83] We had an individual wish list for 53 kids from !Si, Se Puede! ranging from 1-18 years old that included toys, games, clothes and we asked them to include household items which included bedding, sheets, pot & pans, coffee makers, blenders, towels, plates, curtains and comforters. This was the first credit card statement we received for our initial shopping of $7,120.28. The Executive Director for !Si, Se Puede! helped us to pick up a few last minute items which we reimbursed her for at $639.83.Part IV List of Officers, Director's (b) Average hours per week devoted to position. Generally, our time is really spent in November when we let our friends and family know of our Holiday Mission and then we spend up to 2 hrs per day shopping and coordinating the donations up until the wrapping party and delivery of gifts in December. Dan, Mario and Ken [Board] meet once or twice a year to discuss a few areas around ways to grow our efforts. This year was super different as we held our first-ever in-person Fundraising Event in October. We had no idea the amount of time and energy this would involve. Dan spent 2-4 hours per day from June up until the event in October. Mario spent 2-5 hours per week helping with shopping and planning. Ken was available as needed.