2024-11-01T07:16:10-07:00 2023-12-31 812509184 ADELE NEWTON CPA 35 Arborwood Dr Burlington MA 01803 990EZ 2023-01-01 451198546 Reunion Sportive d'Haiti Inc REUN 3013265863 903 Kennebec Ave Takoma Park MD 20912 Jean Michel Voltaire Chairman 3013265863 2024-04-15 true true Adele Newton P01231464 7819566017 2024-11-01 X 2023 2024-10-15 13:58:12Z X www.rshaiti.org X X 145549 X 145549 0 0 0 0 0 0 0 0 0 0 145549 143705 143705 1844 -194074 -100 -192330 X 5826 7670 0 0 5826 7670 199900 200000 -194074 -192330 X Promote well being of children in Haiti through Summer Soccer, Reading, Feeding Camp, Education for children. Soccer camp and reading/nourishing camp in Haiti for 886 youthsfor 12 weeks. 0 X 56409 Ongoing support of kindergarten school in village of Roche-Jabouin, Haiti for up to 120 students.School is owned by the Vanita Dena Foundation. 0 81169 Overhead expenses not directly related to a program 0 6127 Overhead expenses not associated with a specific program 143705 Jean Michel Voltaire Chairman and Director 5.00 0 0 0 Jean-Raymond Denard Director 2.00 0 0 0 Wilson Dena Exec Director Haiti Office 5.00 0 0 0 Hansenard Piou Youth Outreach Director 2.00 0 0 0 Wilson Voltaire Technology Officer 5.00 0 0 0 Ingrid Jean-Gilles Director 2.00 0 0 0 Prof George Guida Director 1.00 0 0 0 Emmanuello Charlien Director 8.00 0 0 0 Dr Claude Surena Director 2.00 0 0 0 false false false false false false false 0 0 false false Jean-Michel Voltaire 903 Kennebec Ave Suite 2 Takoma Park MD 20912 3013265863 false true HA false false false false false false false false false NONE NONE true X 0 94900 147310 197831 139700 145549 725290 0 0 94900 147310 197831 139700 145549 725290 0 725290 0 0 0 725290 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt III, Line 31 Overhead expenses not associated with a specific program Form 990EZ, Part I, Line 16 Support of kindergarten: Form 990EZ, Part I, Line 16 Materials, books, supplies 10320. Form 990EZ, Part I, Line 16 Salaries for 15 kindergarten employees 28900. Form 990EZ, Part I, Line 16 Uniforms for students 6900. Form 990EZ, Part I, Line 16 Christmas party for students and staff and operating expenses 6000. Form 990EZ, Part I, Line 16 Food for kindergarten program for 105 students 29049. Form 990EZ, Part I, Line 16 Summer camp: Sports uniforms for 886 camp participants 10048. Form 990EZ, Part I, Line 16 Feed summer sports camp participants for 3 months 20209. Form 990EZ, Part I, Line 16 Rent sporting venues 2200. Form 990EZ, Part I, Line 16 Stipends for 28 camp staff and 33 volunteers 12208. Form 990EZ, Part I, Line 16 Rent fields for camp, trophies and medals, transport participants 1654. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 Transportation, fule for generator, build stage 10090. Form 990EZ, Part I, Line 16 Transaction fees 654. Form 990EZ, Part I, Line 16 Professional fees for website maintenance and other services 4409. Form 990EZ, Part I, Line 16 Interest on loan 1064. Form 990EZ, Part I, Line 20 Adjustment to loan balance to correct error in beginning balance -100. Form 990EZ, Part I, Line 20 Correct beginning balance is $200,000. Form 990EZ, Part II, Line 26 U.S. Govt Loan 199900. 200000.