2024-08-15T10:45:03-05:00 2023-12-31 990EZ 2023-01-01 824535932 SUSIE'S COATS FOR KIDS AND HANNAH'S SOCK SUSI 4193043296 103 ASPEN CIRCLE WOODVILLE OH 43469 SUSAN M PERRY EXECUTIVE DIRECTOR 4193043296 2024-08-14 0 2023 2024-08-08 14:25:15Z X X X WWW.SUSIESCOASTS.ORG X X 72588 X 72588 72588 87933 5567 2821 517 8374 105212 -32624 0 162463 129839 X 0 99366 0 35340 0 134706 0 4867 0 129839 X TO PROVIDE WARM APPAREAL WITHOUT DOCUMENTATION OF FINANCIAL NEED TO CHILDREN IN GRADES K-8 IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN. THE ORGANIZATION HOSTS ONE WARM APPAREL DISTRIBUTION DAY EACH YEAR AND PROVIDES WARM APPAREL TO THE COMMUNITY THROUGHOUT THE WINTER. TO DATE, 30 COAT CLOSETS DIRECTLY IN SCHOOLS TO PROVIDE COATS, HATS, GLOVES AND SOCKS. 0 87933 87933 SUAN M PERRY EXECUTIVE DIRECTOR 40.00 0 0 0 NATALIE BORRELL DIRECTOR 2.00 0 0 0 TAMMY STONE ADMIN ASSIST 2.00 0 0 0 HEATHER BAKER TRUSTEE 2.00 0 0 0 BETH CHARVAT TRUSTEE 2.00 0 0 0 ISREAL GARRETT TRUSTEE 2.00 0 0 0 BETH SCHWANDT TRUSTEE 2.00 0 0 0 BRAD WAUGH TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONNA SILVEOUS 103 ASPEN CIRCLE WOODVILLE OH 43469 4194813375 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72588 72588 72588 72588 0 0 0 72588 72588 72588 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: MISCELLANEOUS INDIVIDUALS. PURPOSE OF PAYMENT: COATS, HATS, GLOVES & SOCK DONATIONS. AMOUNT OF PAYMENT: 87,933. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSE. AMOUNT: 369. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 3,048. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 231. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 1,096. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,071. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 64. DESCRIPTION: INSURANCE. AMOUNT: 2,483. DESCRIPTION: BANK CHARGES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 8,374. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: EQUITY FROM MERGER WITH HANNAH'S SOCKS. AMOUNT: 162,463. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,340. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CITI CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,867. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.