2024-08-27T13:02:42-05:00 2024-06-30 221732349 WISS & COMPANY 5 BARTLES CORNER ROAD FLEMINGTON NJ 08822 990EZ 2023-07-01 841746629 PELICAN SOUND CHARITABLE FOUNDATION INC PELI 2399485258 4569 PELICAN SOUND BLVD ESTERO FL 33928 RUSSELL FRITH TREASURER 2399485258 2024-08-27 1 0 HARRY GANO P00342984 9087827300 2023 2024-08-08 14:25:15Z X HTTPS://PELICANSOUNDGRC.COM/ X X 181507 X 119356 31800 30351 17786 44365 163721 145000 2775 4864 152639 11082 19310 0 30392 X 19355 29196 0 1196 19355 30392 45 0 19310 30392 X THE PELICAN SOUND CHARITABLE FOUNDATION (PSCF) IS A 501(C)(3) NON-PROFIT ORGANIZATION. FORMED IN 2019, THE MISSION OF THE PSCF IS TO SUPPORT CHARITABLE AND EDUCATIONAL PROGRAMS OF ORGANIZATIONS THAT IMPROVE THE LIVES OF SOUTHWEST FLORIDA RESIDENTS IN NEED. TO SUPPORT CHARITABLE AND EDUCATIONAL PROGRAMS OF ORGANIZATIONS THAT IMPROVE THE LIVES OF SOUTHWEST FLORIDA RESIDENTS IN NEED. 145000 145000 145000 ED VONDERBRINK PRESIDENT 4.00 0 0 0 RUSSELL J FRITH TREASURER 2.00 0 0 0 JOAN BUFFONE SECRETARY 2.00 0 0 0 ALAN FANGER DIRECTOR 2.00 0 0 0 ANN BIRD DIRECTOR 2.00 0 0 0 ANNETTE KOCH DIRECTOR 2.00 0 0 0 FRED KOHNKE DIRECTOR 2.00 0 0 0 KATHY FITZPATRICK DIRECTOR 2.00 0 0 0 SUE SAWCHUK DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL CAROLYN WATSON 20915 ISLAND SOUND CIRCLE UNIT 103 ESTERO FL 33928 2392217070 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33894 53145 64947 65769 79856 297611 62167 64921 58997 84679 101651 372415 96061 118066 123944 150448 181507 670026 0 12500 20500 33000 12500 20500 33000 637026 96061 118066 123944 150448 181507 670026 0.95070 0.97440 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 46717 39500 7217 263 CASINO NIGHT 23134 23134 7683 69851 39500 30351 7946 7946 22405 31800 9840 1 1.00000 31800 9840 9840 21960 FL 0 FLORIDA STATUTE, SECTION 849.09 DOES NOT PROHIBIT AN ORGANIZATION FROM CONDUCTING DRAWINGS BY CHANCE PURSUANT TO THE AUTHORITY GRANTED BY THIS SECTION, IF THE ORGANIZATION HAS COMPLIED WITH ALL APPLICABLE PROVISIONS OF CHAPTER 496 AND THIS SECTION. 0 0 0 0.00000 1.00000 CAROLYN WATSON 20915 ISLAND SOUND CIRCLE UNIT 103 ESTERO FL 33928 0 RUSSELL FRITH X 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: A.N.A'S FRIENDS. GRANTEE ADDRESS: 1700 MONROE STREET FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: ALVIN A DUBIN ALZHEIMERS RESOURCE CENTER. GRANTEE ADDRESS: 12468 BRANTLEY COMMONS CT FORT MYERS, FL 33907. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE ADDRESS: 9200 ESTERO PARK COMMONS BLVD, #7 ESTERO, FL 33928. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: CAFE OF LIFE. GRANTEE ADDRESS: P.O. BOX 367794 BONITA SPRINGS, FL 34136. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 18,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: HABITAT FOR HUMANITY FOR LEE AND HENDRY COUNTIES GRANTEE NAME: HABITAT FOR HUMANITY FOR LEE AND HENDRY COUNTIES. GRANTEE ADDRESS: 1288 NORTH TAMIAMI TRAIL FORT MYERS, FL 33903. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 18,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: HEARTS & HOMES FOR VETERANS. GRANTEE ADDRESS: 2230 ALICIA ST FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: INTERFAITH CHARITIES OF SOUTH LEE INC. GRANTEE ADDRESS: 17592 ROCKEFELLER CIR FORT MYERS, FL 33967. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: LACES OF LOVE CHARITABLE FOUNDATION. GRANTEE ADDRESS: 1976 BETHANY PL NAPLES, FL 34109. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: LAMB OF GOD CHURCH. GRANTEE ADDRESS: 19691 CYPRESS VIEW DR FORT MYERS, FL 33967. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: NEW HORIZONS OF SOUTHWEST. GRANTEE ADDRESS: P.O. BOX 111833 NAPLES, FL 34108. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: OUR MOTHERS HOME OF SOUTHWEST FLORIDA. GRANTEE ADDRESS: 7438 CARRIER RD FORT MYERS, FL 33967. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATIONS. GRANTEE NAME: PROTECTED HARBOR. GRANTEE ADDRESS: P.O. BOX 771441 FORT MYERS, FL 34107. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 145,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 2,820. DESCRIPTION: INSURANCE. AMOUNT: 1,380. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 664. TOTAL TO FORM 990-EZ, LINE 16: 4,864. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM PSGRC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,196. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 0. 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.