2025-09-16T16:17:58-05:00 2022-12-31 331752572 PREMIER TAX AND ACCOUNTING SERVICES 2261 GOLDENROD LN SAN RAMON CA 94582 990 2022-01-01 851816030 FRIENDS OF THE PLASTER HOUSE FRIE 4065801618 550A PRESIDIO BOULEVARD SAN FRANCISCO CA 94129 GAIL GETTLER PRESIDENT 4065801618 2025-09-05 1 0 P00643521 2034175306 2022 2025-03-06 01:10:19Z X X GAIL GETTLER 550A PRESIDIO BOULEVARD SAN FRANCISCO CA 94129 902040 0 X WWW.FRIENDSOFKAFIKAHOUSE.ORG X 2020 CA THE MISSION OF FRIENDS OF THE PLASTER HOUSE IS THAT NO CHILD IN TANZANIA LIVES WITH A CORRECTABLE DISABILITY. 6 6 1 0 0 0 515313 902040 0 0 227 0 0 0 515540 902040 557090 689260 0 0 21530 27507 0 0 35415 49114 103769 627734 820536 -112194 81504 242145 316087 7562 0 234583 316087 THE MISSION OF FRIENDS OF THE PLASTER HOUSE IS THAT NO CHILD IN TANZANIA LIVES WITH A CORRECTABLE DISABILITY. 0 0 734805 689260 FOUNDED IN 2020, THE FRIENDS OF THE PLASTER HOUSE RAISED FUNDS TO SUPPORT CHARITABLE ORGANIZATIONS THAT SUPPORT SURGICAL ACCESS AND REHABILITATION OF CHILDREN WITH CORRECTIBLE DISABILITIES IN TANZANIA. 734805 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 CA MN NY WA CO X X MARGARET STANTON 5185692655 104 SHEARIN HILLS DRIVE CASTLE HAYNE NC 28429 X GAIL GETTLER PRESIDENT 12.00 X X 0 0 0 MEGAN DEGRAEVE SECRETARY 0.25 X X 0 0 0 MATTHEW FREMONT-SMITH TREASURER 0.25 X X 0 0 0 DR WILLIAM BROWN DIRECTOR 0.05 X 0 0 0 KATHERINE SEHOLM DIRECTOR 0.05 X 0 0 0 MATTHEW POHLE DIRECTOR 0.05 X 0 0 0 0 0 0 0 0 0 0 0 902040 902040 902040 0 0 0 689260 689260 25000 25000 2507 2507 6949 6949 9740 9740 2310 2310 4317 4317 1276 1276 2433 2433 OUTSIDE CONTRACT SERVIC 67223 42357 24653 213 IN-KIND EXPENSES 3188 3188 MARKETING CONSULTANT & 2102 2102 STATE FILING FEES 1471 1471 2760 2760 820536 734805 50316 35415 242145 316087 242145 316087 7562 0 7562 0 X 234583 316087 234583 316087 242145 316087 81504 0 X 0 1 X 0 0 X 372344 515313 902040 1789697 372344 515313 902040 1789697 1789697 3 3 1789700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 902040 0 902040 0 902040 820536 0 820536 0 820536 PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES, SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR. THE ORGANIZATION HAS NOT RECOGNIZED ANY CUMULATIVE ADJUSTMENT RELATING TO THE ADOPTION OF FASB ASC INCOME TAX TOPIC, NOR ARE THERE ANY UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS OF DECEMBER 31, 2022. UNCERTAINTY IN INCOME TAXES FOR A NOT-FOR-PROFIT ORGANIZATION WOULD INCLUDE THE STATUS OF ITS EXEMPTION FROM TAXES, STATUS OF FILINGS IN LOCAL JURISDICTIONS, AND UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION'S INFORMATION RETURN FILING FOR THE YEARS 2021 TO 2022 REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OPERATIONS SUPPORT FOR THE REHAB SURGERY PROGRAM FOR CHILDREN WITH CORRECTABLE DISABILITIES. 670260 INTERNATIONAL WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT FOR ARUSHA LUTHERAN MEDICAL CENTER STAFF SALARY 19000 INTERNATIONAL WIRE 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART II COLUMN (D) OUR GRANT AGREEMENT WITH ALL GRANTORS PROVIDES THAT: 1.BOOKS AND RECORDS; FINANCIAL REPORTING. GRANTEE SHALL: A. PERMIT GRANTOR AND ITS REPRESENTATIVES (I) FULL ACCESS TO THE BOOKS, RECORDS, AND SENIOR MANAGEMENT AND FINANCIAL PERSONNEL OF GRANTEE AND SUCH OTHER INFORMATION AS GRANTOR MAY REQUEST WITH RESPECT TO THE PROJECT AND THE PROJECT FUNDS DURING REASONABLE BUSINESS HOURS AND AS OFTEN AS MAY BE REASONABLY DESIRABLE AND (II) TO CONDUCT INDEPENDENT FINANCIAL AUDITS AND/OR PROGRAM AUDITS OF THE BOOKS AND RECORDS OF GRANTEE IN RELATION TO THE CHARITABLE ACTIVITIES FOR WHICH GRANTOR HAS DISBURSED PROJECT FUNDS AS OFTEN AS MAY BE REASONABLY DESIRABLE UPON REASONABLE ADVANCE NOTICE TO GRANTEE; AND B. MAINTAIN BOOKS AND FINANCIAL RECORDS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, SHALL RETAIN RECORDS AS LONG AS REQUIRED BY LAW AND SHALL MAKE RECORDS AVAILABLE TO AUDITORS AS REQUIRED BY LAW. 2.RESTRICTIONS ON USE OF PROJECT FUNDS; GRANTEE OPERATIONS. A. GRANTEE SHALL USE ALL PROJECT FUNDS RECEIVED FROM GRANTOR SOLELY FOR THE PURPOSE OF FUNDING THE PROJECT. GRANTEE SHALL NOT USE THE PROJECT FUNDS WITHIN THE UNITED STATES OR PERFORM SERVICES OR ACTIVITIES WITHIN THE UNITED STATES AND WILL NOT OTHERWISE USE ANY PROJECT FUNDS IN ANY WAY THAT COULD BE EXPECTED TO JEOPARDIZE THE UNITED STATES FEDERAL TAX-EXEMPT STATUS OR DELAWARE NOT-FOR-PROFIT STATUS OF GRANTOR. GRANTEE AGREES TO COMPLY IMMEDIATELY WITH ANY WRITTEN REQUEST BY GRANTOR TO CEASE ACTIVITIES THAT, IN GRANTOR'S JUDGMENT, COULD BE EXPECTED TO JEOPARDIZE THE UNITED STATES FEDERAL TAX-EXEMPT STATUS OR DELAWARE NOT-FOR- PROFIT STATUS OF GRANTOR. B. NO PORTION OF THE PROJECT FUNDS SHALL BE USED (I) IN ANY ATTEMPT TO INFLUENCE LEGISLATION, (II)TO PARTICIPATE OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, INDUCE OR ENCOURAGE VIOLATIONS OF LAW OR PUBLIC POLICY, CAUSE PRIVATE INUREMENT OR IMPROPER PRIVATE BENEFIT TO OCCUR, IN A MANNER INCONSISTENT WITH THE RULES AND REGULATIONS PROMULGATED BY THE U.S. DEPARTMENT OF TREASURY OFFICE OF FOREIGN ASSETS CONTROL ("OFAC"), (III) TO TAKE ANY OTHER ACTION INCONSISTENT WITH OR IN VIOLATION OF OFAC RULES OR REGULATIONS, (IV) TO TAKE ANY ACTION DIRECTLY OR INDIRECTLY SUPPORTING TERRORISM OR OTHER NON-CHARITABLE ACTIVITIES, OR V) TO TAKE ANY OTHER ACTION INCONSISTENT WITH QUALIFICATION UNDER SECTION 501(C)(3) OF THE CODE. C. NO PORTION OF THE PROJECT FUNDS SHALL BE USED TO COVER ANY COSTS THAT ARE COVERED BY ANOTHER SOURCE. D. DURING THE TERM OF THIS AGREEMENT, GRANTEE SHALL OPERATE SOLELY IN FURTHERANCE OF THE GRANTEE PURPOSE AND SHALL NOT ENGAGE IN OR MAINTAIN ANY OPERATIONS NOT IN FURTHERANCE OF THE GRANTEE PURPOSE. FORM 990, PART I, LINES 8, 15, 16B AND 17 THE RETURN IS AMENDED AS THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. INCOME AND EXPENSES ARE REPORTED ON THE AMENDED RETURN BASED ON THE AUDITED FINANCIAL STATEMENTS. LINE 8 - INCOME REPORTED ON ORIGINAL RETURN $898,852. INCOME REPORTED ON AMENDED RETURN $902,040 THAT INCLUDES IN-KIND DONATION OF 3,188. LINE 15 - SALARIES REPORTED ON ORIGINAL RETURN $32,507. SALARIES REPORTED ON AMENDED RETURN $27,507. LINE 16B - FUNDRAISING EXPENSES REPORTED ON ORIGINAL RETURN $9,165. FUNDRAISING EXPENSES REPORTED ON AMENDED RETURN $35,415. LINE 17 - OTHER EXPENSES REPORTED ON ORIGINAL RETURN $100,581. OTHER EXPENSES REPORTED ON AMENDED RETURN $103,769 THAT INCLUDES IN-KIND EXPENSES OF $3,188. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SUBMITTED TO THE BOARD TO REVIEW AND APPROVE BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST