2024-05-29T13:08:06-05:00 2023-12-31 BDO USA 800 Nicollet Mall Suite 600 Minneapolis MN 55402 990PF 2023-01-01 650960723 Castro Family Foundation % JOHN W CASTRO CAST 9544152202 991 NE 2nd Terrace Boca Raton FL 33432 John W Castro Officer 9544152202 2024-05-29 true John W Castro 999009999 true Jacob Cook P01240455 6123673000 2024-05-29 3 2023 2023-04-26 12:10:37Z X 17008728 X 75 X 254884 254884 254884 224095 224095 224095 79085 0 79085 -113326 119621 3654830 119621 34437 0 0 5062 677760 598600 597563 0 1225 0 1225 0 9513 4756 9513 0 80221 80221 80221 0 16151 2169 8617 0 132125 132125 6546 6546 0 31576 541 31035 0 277357 87687 269282 0 166114 5000 443471 87687 269282 5000 234289 510913 328281 945239 986425 986426 0 5580 5580 94569 0 94569 94569 13654534 13648087 14450006 1754080 281933 1372746 1472147 1472147 15972519 16206808 17008728 0 0 X 15972519 16206808 15972519 16206808 15972519 16206808 15972519 234289 16206808 16206808 CHARLES SCHWAB ST A 2023-12-31 249757 249968 -211 -211 CHARLES SCHWAB LT D 2023-12-31 566121 504163 61958 61958 GOLDMAN SACHS ST A 2023-12-31 434688 439659 -4880 -4971 GOLDMAN SACHS LT D 2023-12-31 1029263 1091521 -61635 -62258 GOLDMAN SACHS ST FUTURES 2023-12-31 39528 0 39528 39528 GOLDMAN SACHS LT FUTURES 2023-12-31 59292 0 59292 59292 CAPITAL GAIN DIVIDENDS P 25569 CAPITAL GAIN DIVIDENDS P 25569 CAPITAL GAIN DIVIDENDS P 25569 CAPITAL GAIN DIVIDENDS P 25569 CAPITAL GAIN DIVIDENDS P 25569 CAPITAL GAIN DIVIDENDS P 25569 119621 34437 7102 7102 7102 5355 0 2500 7855 753 753 false false false false false false false true true FL true true false false false true www.mv4k.org JOHN W CASTRO 9544152202 991 NE 2ND TERRACE Boca Raton FL 33432 false false false false true false false true false false false false false false false false false false false false false false John W Castro 991 NE 2nd Terrace Boca Raton FL 33432 President / Treasurer 30.0 0 0 0 Linnea J Castro 991 NE 2nd Terrace Boca Raton FL 33432 Vice President / Secretary 0.5 0 0 0 Lisa Gutzmer 991 NE 2nd Terrace Boca Raton FL 33432 Assistant Secretary 0.5 0 0 0 Joseph J Castro 991 NE 2nd Terrace Boca Raton FL 33432 Director 0.5 0 0 0 Kelly C Castro 991 NE 2nd Terrace Boca Raton FL 33432 Director 0.5 0 0 0 Ryan D Gutzmer 991 NE 2nd Terrace Boca Raton FL 33432 Director 0.5 0 0 0 Brian J Castro 991 NE 2nd Terrace Boca Raton FL 33432 Director 0.5 0 0 0 Chandra J Castro 991 NE 2nd Terrace Boca Raton FL 33432 Director 0.5 0 0 0 Alexandra N Castro 991 NE 2nd Terrace Boca Raton FL 33432 Director 0.5 0 0 0 Kevin P Gendron 991 NE 2nd Terrace Boca Raton FL 33432 Director 0.5 0 0 0 MOBILITY VANS FOR KIDS, LLC 660060 13859332 747771 0 14607103 0 14607103 219107 14387996 719400 X 5000 0 465635 0 0 470635 2020-06-17 X 328281 238132 693204 71897 1331514 279039 202412 589223 61112 1131786 470635 557436 526479 385350 1939900 5000 5000 15000 65000 90000 465635 552436 511479 320350 1849900 0 479600 484807 520433 341630 1826470 0 0 0 0 JOHN W CASTRO NONE X Mount Olivet Rolling Acres 18986 Lake Drive East Chanhassen MN 553179348 None PC For Social Welfare 5000 5000 14 254884 14 224095 17 -113386 18 119621 485214 485214 false false false false false false false false false false ACCOUNTING FEES 9513 4756 9513 0 MV4K VAN 1 2020-03-20 39813 9504 SL 5 864 MV4K VAN 2 2020-04-10 43316 9506 SL 5 3457 MV4K VAN 3 2020-05-15 40735 8624 SL 5 3234 MV4K VAN 4 2020-05-20 41949 6438 SL 5 2492 MV4K VAN 6 2020-09-04 45645 7987 SL 5 3423 MV4K VAN 7 2020-08-31 44449 7198 SL 5 3085 MV4K VAN 8 2020-10-20 44489 7172 SL 5 3310 MV4K VAN 9 2020-11-28 56490 7956 SL 5 3819 MV4K VAN 10 2020-11-27 43635 7308 SL 5 3508 MV4K VAN 11 2021-02-25 45685 5427 SL 5 2960 MV4K VAN 12 2021-06-04 51240 6994 SL 5 4417 MV4K VAN 13 2021-06-29 51490 6704 SL 5 4469 MV4K VAN 14 2021-07-15 51240 6625 SL 5 4417 MV4K VAN 15 2021-07-30 51240 6257 SL 5 4417 MV4K VAN 16 2021-10-02 42245 4584 SL 5 3667 MV4K VAN 17 2021-10-29 42245 4278 SL 5 3667 MV4K VAN 18 2021-03-10 53035 8695 SL 5 4741 MV4K VAN 19 2021-02-10 53035 9090 SL 5 395 MV4K VAN 20 2021-04-24 53035 7904 SL 5 4741 MV4K VAN 21 2021-04-27 53035 7904 SL 5 4741 MV4K VAN 22 2022-03-23 64886 4584 SL 5 6112 MV4K VAN 24 2022-04-25 60155 3441 SL 5 5161 MV4K VAN 25 2022-05-27 61495 1435 SL 5 2460 MV4K VAN 26 2022-07-21 60155 1805 SL 5 4331 MV4K VAN 27 2022-08-10 60145 2135 SL 5 5124 MV4K VAN 28 2022-08-23 60395 1723 SL 5 5170 MV4K VAN 29 2022-09-20 60395 1292 SL 5 5170 MV4K VAN 30 2022-12-15 60145 427 SL 5 5124 MV4K VAN 31 2022-01-18 52735 3684 SL 5 4018 MV4K VAN 23 2022-04-22 53855 2980 SL 5 4470 MV4K VAN 32 2023-01-25 60145 SL 5 4455 MV4K VAN 33 2023-05-23 63344 SL 5 2986 MV4K VAN 34 2023-06-01 60344 SL 5 2844 MV4K VAN 35 2023-06-27 60344 SL 5 2438 MV4K VAN 36 2023-06-27 60344 SL 5 2438 PUBLICLY TRADED STOCKS 7417991 8164582 FIXED INCOME FUNDS 6230096 6285424 LEGAL FEES 1225 0 1225 0 CONTRACTOR EXPENSE 25450 0 25450 0 MV4K WEBSITE COSTS 2266 0 2266 0 MISCELLANEOUS 3799 541 3258 0 BANK FEES 61 0 61 0 DISCOUNTED LOAN PAYMENTS RECEIVED 0 0 5062 DISCOUNTED PROGRAM LOANS NONE 99631 94569 VARIOUS 0. DISCOUNTED VAN LOANS INVESTMENT MANAGEMENT FEES 80221 80221 80221 0 AMOUNTS DUE FROM OFFICER 5580 5580 STATE TAXES & SALES TAXES 6448 0 6448 0 EXCISE TAXES 7534 0 0 0 FOREIGN TAXES PAID 2169 2169 2169 0