2025-09-09T08:16:44-05:00 2024-10-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-11-01 475263037 FLEECE & THANK YOU FLEE 3134513665 24715 CRESTVIEW CT FARMINGTON HILLS MI 48335 NICHOLAS KRISTOCK EXECUTIVE DIRECTOR 2484446004 2025-04-01 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-04-02 2023 2025-03-06 01:10:19Z NICHOLAS KRISTOCK 22641 MOORGATE NOVI MI 48374 995311 0 X WWW.FLEECEANDTHANKYOU.ORG X 2015 MI PROVIDES COMFORT AND HOPE TO CHILDREN BATTLING ILLNESS. 12 12 20 12000 0 0 322585 305741 436011 658665 1530 3066 -9391 -14638 750735 952834 0 0 0 0 220432 299732 0 0 -14237 435758 605702 656190 905434 94545 47400 622491 630461 489088 449658 133403 180803 PROVIDES COMFORT AND HOPE TO CHILDREN BATTLING ILLNESS BY GIVING DONORS THE UNIQUE OPPORTUNITY TO CREATE A FLEECE BLANKET AND A CHERISHED VIDEO MESSAGE OF SUPPORT AND ENCOURAGEMENT. 0 0 832347 656033 BLANKET DONATION BY SELLING READY TO MAKE FLEECE BLANKET KITS. AFTER THE DONORS MAKE THE FLEECE BLANKET, FLEECE AND THANK YOU WILL DELIVER IT TO CHILDREN IN A HOSPITAL. FLEECE AND THANK YOU HAS PARTNERED WITH HOSPITALS AROUND THE USA AND DONATED OVER 100,000 BLANKETS TO CHILDREN IN NEED. 12644 BLANKETS THERAPY PROGRAM: BLANKETS ARE DONATED TO HOSPITALS FOR THE PATIENTS TO MAKE, THEN THE BLANKETS GO TO FUTURE PATIENTS. 832347 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X NICHOLAS KRISTOCK 3134513665 24715 CRESTVIEW CT FARMINGTON HILLS MI 48335 TAMIKA ANDERSEN COMFORT CARE COMMITTEE 0.25 X 0 0 0 KRISTEN BENNETTS SECRETARY/ COMFORT CARE CO 0.25 X 0 0 0 DENTON FARLEY OPERATIONS COMMITTEE 0.25 X 0 0 0 JASON ALLEN DEVELOPMENT COMMITTEE 0.25 X 0 0 0 SCOTT CIESLAK DEVELOPMENT COMMITTEE 0.25 X 0 0 0 LISA BEACH MEMBER,OPS & SPECIAL EVENT 0.25 X X 0 0 0 BETH BARNES EXECUTIVE & SPECIAL EVENT 0.25 X X 0 0 0 ED NAKFOOR PR/MARKETING COMMITTEE CHAIR 0.25 X X 0 0 0 ALISSA CRAWFORD TREASURER/FINANCE COMMITTEE 0.25 X X 0 0 0 PAUL DAVIS FUNDRAISING CHAIR 0.25 X X 0 0 0 DAVE SPENCER BOARD CHAIR 0.25 X X 0 0 0 ALYSSA VERMUELEN COMFORT CARE COMMITTEE 0.25 X 0 0 0 NICHOLAS KRISTOCK EXECUTIVE DIRECTOR 40.00 X 96323 0 2262 96323 0 2262 0 0 0 0 0 92583 213158 305741 BLANKET KIT SALES 624100 656033 656033 SCRAP REVENUE 900099 2632 2632 658665 3066 3066 17827 92583 42477 -24650 -24650 MISCELLANEOUS REVENUE 900099 10012 10012 10012 952834 668677 0 -21584 98585 79320 5631 13634 179098 142826 36022 250 22049 17639 3308 1102 21617 17294 3242 1081 65155 52124 9773 3258 17038 13630 2556 852 55677 44715 8221 2741 55929 44743 8389 2797 2564 2051 385 128 13805 11044 2071 690 4860 3888 729 243 2887 2310 433 144 PROGRAM EXPENSES (COGS) 278847 278847 BAD DEBT 44428 44428 SPECIAL EVENT EXPENSE 42477 42477 MISCELLANEOUS 37056 29645 5558 1853 -36638 5366 1006 -43010 905434 832347 87324 -14237 65080 100395 61545 64611 114567 75937 147768 201878 2667 5044 27827 21503 11152 6324 302 269 219410 176003 622491 630461 44141 57357 9000 16946 10334 2577 112568 109934 313045 262844 489088 449658 X 133403 180803 133403 180803 622491 630461 47400 0 X 0 1 X 1 0 X 193573 156448 245052 322585 305741 1223399 193573 156448 245052 322585 305741 1223399 204374 1019025 4 995 11 1530 3066 5606 19568 22725 42293 10012 10012 1281310 2072911 0.79530 0.81150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5849 5849 21978 21503 475 6324 ROU ASSET 176003 176003 CREDIT CARD 75695 ROU OPERATING LEASE 187149 262844 X 690279 16292 16292 673987 278847 278847 952834 642879 16292 16292 626587 278847 278847 905434 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS 278,847. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS 278,847. GOLF OUTING 65542 47715 17827 27291 MAKE A BLANKET DAY 44868 44868 15186 110410 92583 17827 42477 42477 -24650 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEAPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CORPORATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPRESSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.