2024-12-23T13:27:09-08:00 2023-12-31 831935156 NAX CAPITAL ASSOCIATES LLC 2521 NW 16TH LANE D POMPANO BEACH FL 33064 990 2023-01-01 650861014 MISSION MEDICAL CENTER MISS 5616372757 9600 W ATLANTIC AVENUE DELRAY BEACH FL 33446 FATHER MATTHEW DIDONE PRESIDENT 5616372757 2024-06-20 true true ADRIANA LIMA P00439615 9549060648 2023 2024-10-15 13:58:12Z FATHER MATTHEW DIDONE 9600 W ATLANTIC AVENUE DELRAY BEACH FL 33446 1064467 false X N/A X 1996 FL TO PROVIDE HEALTH CARE SERVICES FOR THE BENEFIT OF INDIGENT PERSONS 6 6 10 50 0 0 774576 834300 0 0 134152 230167 0 908728 1064467 2000 0 0 0 496977 537260 0 0 0 417626 419637 916603 956897 -7875 107570 3026036 161392 11460 11259 3014576 150133 TO PROVIDE HEALTH CARE SERVICES FOR THE BENEFIT OF INDIGENT PERSONS false false 851666 0 0 THIS CORPORATION WAS FORMED EXCLUSIVELY FOR THE PURPOSE OF ESTABLISHING, OPERATING, AND/OR PROVIDING HEALTH CARE SERVICES AND/OR DELIVERY SYSTEMS AND ANY RELATED ACTIVITY OR BUSIENSS PRIMARILY FOR THE BENEFIT OF INDIGENT PERSONS 851666 true false false false false false false false false false true false false false true 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 false false false false false true 2 0 10 true false false false false false false false false false false false false X 6 6 true false false false false false false true false false false true false false false false false false X LETICIA FERREIRA 5616372757 9600 W ATLANTIC AVENUE DELRAY BEACH FL 33446 X X FATHER MATTHEW DIDONE PRESIDENT 1.00 X X 0 0 0 LINDA COLUCCI SECRETARY 1.00 X 0 0 0 JAMES COLUCCI VICE PRESIDENT AND TREASURER 1.00 X X 0 0 0 CHARLES GERAGI DIRECTOR 1.00 X 0 0 0 TERENCE HINES DIRECTOR 1.00 X 0 0 0 MOACIR BALLEN DIRECTOR 1.00 X 0 0 0 0 0 0 false false false 834300 834300 32080 0 32080 198087 198087 198087 0 0 198087 1064467 0 0 230167 0 0 0 0 472899 472899 0 0 15341 15341 0 0 12516 12516 0 0 36504 36504 0 0 8422 8422 0 0 18486 0 18486 0 8768 0 8768 0 14950 14950 0 0 14138 14138 0 0 93801 66100 27701 0 BANK FEES 30 0 30 0 MEDICAL EXPENSES 191065 191065 0 0 DEPOSIT DEBIT 2541 2541 0 0 TEMPORARY SERVICES 16369 16369 0 0 51067 821 50246 0 956897 851666 105231 0 14814 108798 195227 142633 30595 52594 2980627 0 3026036 161392 11460 11259 11460 11259 X 3014576 150133 3014576 150133 3026036 161392 X 107570 -2972013 X false false false X 0 0 716672 678246 762226 774576 834300 3766020 0 0 0 716672 678246 762226 774576 834300 3766020 1433344 1356492 1524452 1549152 1668600 7532040 0 0 0 7532040 59336 57066 68891 50945 32030 268268 59336 57066 68891 50945 32030 268268 55378 338376 370057 83207 847018 8647326 0.87100 0.03100 X Pt III Ln 12 Other Income Part III, Line 12 0 0 28981 27260 1721 143477 92604 50873 22769 22769 0 52594 SIMPLE IRA LIABILITY 11259 11259 Pt VI, Line 2 JAMES AND LINDA CALUCCI ARE MARRIED Pt VI, Line 8b MINUTES OF MEETINGS ARE MAINTAINED AND APPROVED Pt VI, Line 11b ALL BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE FILING Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPOM REQUEST Pt XI DURING THE TAX YEAR 2023, THE ORGANIZATION CLOSED ITS INVESTMENT ACCOUNT AND TRANSFERRED THE CASH ASSETS TO SWING FOR KIDS, INC. (EIN: 93-1759795), A NEWLY FORMED NONPROFIT AWAITING IRS APPROVAL OF ITS 501(C)(3) STATUS. THIS DECISION WAS APPROVED BY THE BOARD OF DIRECTORS AS PART OF A STRATEGIC EFFORT TO REORGANIZE THE ORGANIZATIONS ASSETS AND STREAMLINE OPERATIONS. THE TRANSFER ALLOWS THE INVESTMENT FUNDS TO BE MANAGED SEPARATELY FROM THE ORGANIZATIONS PRIMARY ACTIVITIES, ENHANCING OPERATIONAL FOCUS AND ENSURING ALIGNMENT WITH CHARITABLE PURPOSES. THE BOARD OBTAINED ASSURANCES THAT SWING FOR KIDS, INC. OPERATES IN ACCORDANCE WITH 501(C)(3) GUIDELINES AND HAS SAFEGUARDS TO ENSURE THE ASSETS ARE USED EXCLUSIVELY FOR EXEMPT PURPOSES. IN THE EVENT THAT 501(C)(3) STATUS IS NOT GRANTED, THE ORGANIZATION HAS A PLAN TO ADDRESS THE ASSETS IN COMPLIANCE WITH IRS REGULATIONS. THE TRANSFER WILL BE REPORTED TRANSPARENTLY ON FORM 990, WITH DETAILS PROVIDED ON SCHEDULE O. DOCUMENTATION, INCLUDING BOARD MINUTES, IS AVAILABLE TO SUPPORT THE DECISION AND ITS ALIGNMENT WITH THE ORGANIZATIONS MISSION.