2025-08-22T16:00:04Z 2025-06-30 990EZ 2024-07-01 814288688 KERI ANNE DEMOTT FOUNDATION INC KERI 0000000000 2325 BRIXHAM AVE ORLANDO FL 32828 William DeMott President 0000000000 2025-08-22 true 2024 2025-03-06 01:10:19Z X X X X 61229 61229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61229 3000 0 0 6100 11635 1360 32265 54360 6869 39422 0 46291 X 39422 26572 0 0 0 19780 39422 46352 0 61 39422 46291 Public charity that aims to reduce traffic incidents by implementing prevention and intervention programs that assist the community and increase traffic education while also emphasizing personal accountability for the decisions made in daily lives and relationships 0 0 William DeMott President 40.00 0 0 0 false false false false false 0 false false false false FL NJ Caryn Bronson 1802 N Alafaya Trail Orlando OR 32826 4072301269 false false false false false false false false false false false NONE 0 NONE 0 true X 42036 43890 48569 49693 61228 245416 42036 43890 48569 49693 61228 245416 245416 245416 1 1 X 42036 43893 48570 49696 61229 245424 42036 43893 48570 49696 61229 245424 245424 42036 43893 48570 49696 61229 245424 1 1 0 0 X 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 false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part IV-A, line 1 All of our support comes from public donations and any grants we apply for All donations are minimal in amounts with no large public donations Part IV-D, line 2 We dont have other supported organizations that can vote or appoint only our Board Members have voting rights Part IV-E, line 1c We work closely with law enforcement and first responders to educate and bring awareness for impaired distracted driving Schedule O: Part 1.10 - We give scholarships out during the year to youth that apply. Part 1.16 - Advertising & Marketing 890.63 Automobile Expenses: Auto Insurance 3,507.20 Fuel 1,540.83 Licenses & Registrations 53.90 Parking & Tolls 468.95 Repairs & Maintenance 4,107.33 Total Automobile Expenses 9,678.21 Bank Charges & Fees 630.47 Charitable Donations 160.00 Cleaning of Linens 369.84 Dues & Subscriptions 181.32 Event Fees 5,603.50 Event Supplies 1,572.27 Business Insurance 1,823.46 Meals with Clients & Travel 985.86 Event Catering 3,714.50 Total Meals & Travel 4,700.36 Office Supplies & Software 2,557.12 Taxes & Licenses 365.86 Training & Certifications 78.00 Travel 2,846.48 Trophys & Awards 652.30 Victims Services Supplies 154.36 Part 2.24 - Purchased a company vehicle this year $19,280 Security Deposit on Prepaid Credit Card: $500 Part 2.26 - Prepaid Credit Card Balance $60.50