2024-06-27T07:34:42-05:00 2023-12-31 352367861 John J Quin - CPA - CGMA 4740 Robert E Lee Blvd W Estero FL 33928 990 2023-01-01 842466890 ESTERO FOREVER FOUNDATION INC EFF % JOHN J QUIN ESTE 8034224225 20791 THREE OAKS PARKWAY Ste UNIT 7 Estero FL 33929 JOHN J QUIN DIRECTOR PRESIDENT 8034224225 2024-06-27 true JOHN QUIN XXX-XX-XXXX false JOHN J QUIN P00339733 8034224225 2024-06-27 0 AAL2 IAL1 2023 2023-04-26 12:10:37Z X EFF JOHN J QUIN 4740 ROBERT E LEE BLVD WEST ESTERO FL 33928 202833 false X ESTEROFOREVERFOUNDATION.ORG X 2019 FL A COMMUNITY FOUNDATION SERVING THE VILLAGE AND RESIDENTS OF ESTERO FLORIDA PROVIDING CHARITABLE GIVING AND SUPPORT COMMUNITY PROJECTS 5 5 0 0 20637 181127 1069 0 202833 10000 0 0 0 0 84606 94606 108227 108227 0 108227 X Promote Legacy giving from the Community, provide grants and giving to address Community needs, provide support to the Village of Estero and the Community by managing projects beneficial to the Community. false false 73361 181115 Managed and paid all operating costs of a Golf Driving Range owned by the Village of Estero. The Village received all revenue. After deducting overhead expenses and $1,000, they distributed back the surplus to cover the Foundation's operating costs, overhead, and eventual Grants, other beneficial Community Projects and Charitable needs. This activity started in July 2022 under the sponsorship of the Southwest Florida Community Foundation, Inc.(Collaboratory) EIN 59-6580974. The Foundation applied for its own 501(C)3 status anticipating that this project would end September 2023 due to Village planned use of the land for other purposes. Plans were delayed and continued to April 30, 2024.Income exceeded expectation. See Sched. O 1966 The Foundation under a letter of understanding with the Village of of Estero May 13, 2023 to oversee amd secure five (5) acres adjacent to the Estero River. Reclamation of a landmark resoratioon of a building was investigated incurring some limited costs. The building was eventually demolished in February 2024. The Foundation continutes to provide oversite of the propery at 8801 Corkscrew Road, Estero, Fl 33928. 11292 Grants and events in support of Village and Community needs and activities. 86619 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 5 5 true false false false false false false true false false false true true true true true true false false false X X X JOHN J QUIN 8034224225 4740 ROBERT E LEE BLVD WEST ESTERO FL 33928 X JOHN J QUIN DirPres 25.00 X X 0 0 0 JONI PAVICH Dir 1.000 X 0 0 0 LOUISE FRATTARELLI DirVice Chair 4.000 X 0 0 0 SAVANNAH SMITH Dir 2.000 X 0 0 0 LORI MCKEEN DirTreas 6.000 X X 0 0 0 false false false 20637 20637 Village of Estero Rec 900099 180504 180504 Misc Sales 900099 612 612 Discounts on Purchases 900099 11 11 181127 1069 1069 0 202833 182196 X 8000 8000 2000 2000 80 70 10 53240 50891 2349 1296 1266 30 2579 221 2358 205 205 178 178 381 57 324 6060 5777 283 Tools & Repairs 11689 9261 2428 Resale Items 1464 1464 Project Supples 7434 7434 94606 86619 7987 0 42158 66069 0 108227 0 0 X 108227 108227 0 108227 0 108227 108227 X false false false X 20637 20637 20637 20637 20637 20637 1.00000 X Part I THE FOUNDATION FORMATION IS TO PROMOTE LEGACY GIVING, COMMUNITY FISCAL SUPPORT WHEN NEEDED & PROJECTS BENEFITING THE VILLAGE & COMMUNIIY OF ESTERO Part II or III Line 1 20,000 true 0 0 Part VI Line 1a None. Note:Currently the some of the Board Part VI Line 1a Members serve as Officers of the Foundation. Part VI Line 1a Day to Day Operation delegated to the President, Part VI Line 1a Treasurer, Secretary, and Program Managers Part VI Line 2 JOHN QUIN - CPA provides probono professinal servides to Part VI Line 2 the Foundation. Part VI Line 11b A draft of tax return is reviewed by the Board for accuracy Part VI Line 11b and completeness prior to signing and filing the return Part VI Line 12c Conflict of interest policy is reviewed annually. The Board reviews Part VI Line 12c financials after each event to ensure there were no conflicts of interest Part VI Line 15a or b All Directors and Officers serve without any form cf compensation Part VI Line 18 Form 990 is available on line at Florida Check-A-Charity, Part VI Line 18 IRS.gov Lookup, and request at Esteroforeverfoundation@gmail.com. Part VI Line 19 Request for above documents are willing respoonded to by the Part VI Line 19 President or Treasurer sent to Esteroforeverfoundation@gmail.com Part IX Line 11g Express Employmnet Hourly Total expenses - $41917.00 Program service expenses - $41917.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Appraisal Services- Park Total expenses - $700.00 Program service expenses - $700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Landscaping - Mowing Total expenses - $4948.00 Program service expenses - $4948.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g TechSoup and Credit Check Total expenses - $543.00 Program service expenses - $0.00 Mgmt and general expenses - $543.00 Fundraising expenses - $0.00 Part IX Line 11g Web Site Management Total expenses - $4281.00 Program service expenses - $2475.00 Mgmt and general expenses - $1806.00 Fundraising expenses - $0.00 Part IX Line 11g Wild Life Trapping Total expenses - $595.00 Program service expenses - $595.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Plumbing Services Total expenses - $256.00 Program service expenses - $256.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 III 4a Continued comment - The Foundation is treating the III 4a Funds received as an Exchange Transaction. The Foundation has III 4a a number of missions. One is to provide support to the Village III 4a of Estero when in need for resouces they do not have and III 4a cannot readily obtain. The Village of Estero bought 10 acres of III 4a land that was an operating Golf Range in June of 2022. The Village III 4a approached the Foundation to help in taking on the Operation III 4a and Managing of the Golf range as a Community Service Project. III 4a The Village provided a letter of access and letter of III 4a understanding in September of 2022. The Village's goal was to III 4a avoid any costs of maintaining the property until they developed III 4a a utilization plan. Tentatively an Entertainment District under III 4a Public / Private agreemnts. They also wanted to provide wholesome III 4a recreational activities to the Community on an interim basis III 4a without incurring any costs. The Foundation had no specific III 4a skills, however did have individuals with substantial business III 4a experience. The Village received 100% of the revenue, deducted III 4a overhead plus $1,000 and distributed surplus to the Foundation III 4a If the revenue received exceeded cost, the Foundation kept the III 4a surplus for future charitable use. The exchage was that the III 4a Foundation Generated Funds for the Village, the Village used III 4a a portion of the revenue as noted above and then inturn III 4a distributed funds to the Foundation. The exchange was the Foundation III 4a generated Funds which were directly received by the Village. III 4a The Village incurrd no net cost in sharng the Surplus. This III 4a was a Village provided activity to the Community. The Foundation III 4a provided a service to the Village by managing the Range. Lastly, III 4a there was no identical public Golf Range within 15 miles.