2025-05-28T16:46:14-05:00 2024-12-31 994625061 CRI ADVISORS LLC 3700 COLONNADE PARKWAY SUITE 300 BIRMINGHAM AL 35243 990EZ 2024-01-01 880878777 JOHN MICHAEL PIERCE FOUNDATION JOHN 2055676678 8055 FOUNTAINS LANE MIRAMAR BEACH FL 32550 JEFF PIERCE PRESIDENT 2055639493 2025-04-29 1 0 DAN SELLERS P01409232 2059337822 2025-04-28 2024 2025-03-06 01:10:19Z X JMPFOUNDATION.ORG X X 182575 X 121171 52975 34947 18028 8429 2875 5554 144753 115000 3311 240 10941 129492 15261 206742 0 222003 X 139042 212703 67700 9300 206742 222003 0 0 206742 222003 X TO BRING AWARNESS TO THE QUIET, DEADLY SPYMPTOMS OF ESOPHAGEAL CANCER. TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS, SUCH AS THE ROBERT E. REED GI ONCOLOGY RESEARCH FOUNDATION AND HIGHLANDS COLLEGE, IN ADDITION TO OTHER 501(C)(3) ORGANIZATIONS THAT SEEK TO BUILD AWARENESS IN YOUNG ADULTS ABOUT SIGNS AND SYMPTOMS OF ESOPHAGEAL CANCER. 115000 125941 125941 JEFF PIERCE PRESIDENT & DIRECTOR 40.00 0 0 0 MICHELLE JENKINS TREASURER & DIRECTOR 20.00 0 0 0 BOB GLICK DIRECTOR 2.00 0 0 0 SUSAN HARVEY MD DIRECTOR 2.00 0 0 0 SHAUN O'NEIL DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFF PIERCE 8055 FOUTAINS LANE MIRAMAR BEACH FL 32550 2055639493 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 163270 145948 121171 430389 163270 145948 121171 430389 206328 224061 430389 0.52060 0.54980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HIGHLAND PARK GOLF TOURNAMENT 27465 27465 771 8914 903 6173 650 ANNUAL PARTY 24090 24090 11452 2112 3763 1420 1420 52975 52975 771 20366 903 8285 4413 34738 18237 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,429. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,875. GROSS PROFIT: 5,554. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,200. MERCHANDISE PURCHASED: 8,447. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 528. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,300. COST OF GOODS SOLD: 2,875. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 2,990. DESCRIPTION: SHOPIFY CARD FEES. AMOUNT: 2,667. DESCRIPTION: ADVERTSITING AND MARKETING. AMOUNT: 4,593. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: WEBSITE. AMOUNT: 651. TOTAL TO FORM 990-EZ, LINE 16: 10,941. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCCOUNTS RECEIVABLE (NET). BEG. OF YEAR AMOUNT: 64,500. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 9,300. 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.