2025-06-09T18:19:14-04:00 2024-12-31 133617899 Christomat Travel Inc 210 West 94th Street New York NY 10025 990 2024-01-01 881910778 MAX & THERESE CADET DENTAL FUND INC % JESSIE CADET LEGROS MAX& 2128641080 549 WEST 123RD STREET STE 8F NEW YORK NY 10027 JESSIE CADET LEGROS PRESIDENT 9178285297 2025-06-09 true true MARINA CRUZ P00450969 2127497845 2025-06-09 2024 2025-03-06 01:10:19Z JESSIE CADET-LEGROS 549 WEST 123RD STREET STE 8F NEW YORK NY 10027 32484 false X CADETDENTALFUND.COM X 2022 NY THE CORPORATION MAKES DONATIONS TO FOUNDATION MAX CADET(FMC), A HAITI NON-PROFIT FOUNDATION WHICH OPERATES DENTAL CLINICS IN HAITI. THE CORPORATION COLLECTS CASH DONATIONS, DENTAL EQUIPMENT, SUPPLIES AND OTHER MATERIALS FOR SHIPMENT TO HAITI TO BE USED BY THE CLINIC OVER THERE. 4 0 0 4 0 0 33084 32484 0 0 0 33084 32484 18269 0 0 0 0 30207 10871 30207 29140 2877 3344 37458 40244 30207 29140 7251 11104 X THE CORPORATION MAKES DONATIONS TO FOUNDATION MAX CADET(FMC), A HAITI NON-PROFIT FOUNDATION WHICH OPERATES DENTAL CLINICS IN HAITI. THE CORPORATION COLLECTS CASH DONATIONS, DENTAL EQUIPMENT, SUPPLIES AND OTHER MATERIALS FOR SHIPMENT TO HAITI TO BE USED BY THE CLINIC OVER THERE. true false 18269 IN 2024, MTCDF PAID $18269 TO WORLD DENTAL RELIEF, BALTIC NETWORK, HANDPIECE PARTS & PRODUCTS, PEARSON DEMTAL & MED S SYLMAR, AND LYON DENTAL FOR PARTS PURCHASED WHICH WERE SENT TO FMC IN HAITI. AS WELL AS OTHER DENTAL MATERIALS FOR THE FOUNDATION. 4091 MTCDF SPENT $4004 ON VARIOUS ITEMS, INCLUDING BANK FEES, OFFICE SUPPLIES, TRAVEL EXPENSES, ACCOUNTING FEES PAID TO HAVE TAXES PREPARED AND MANAGERIAL EXPENSES. DONATIONS RECEIVED WERE USE TO COVER ALL OF THE FOUNDATIONS EXPENSES. 3413 THE FOUNDATION PURCHASED AND PAID FOR ELECTRONIC EQUIPMENT FOR THE FOUNDATION. ALSO PAID UPS FEES OF $539 FOR SHIPPING. 3367 MTCDF, PAID $3,367 TO CUMMINS PARTS AND GOMERS US DIESEL FOR PARTS FOR THE PULL UP TRUCK AND GENERATORS PARTS WHICH FMC USES FOR TRANSPORTATION IN HAITI. 3367 29140 true false false false false false false false false false false false false false false false false 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 true 0 0 false 0 false false false false false false false false false false false false false false false false false X 4 0 false false false false true true true true true false false true true true true true true false false false NY X X JESSIE CADET-LEGROS 2128641080 549 WEST 123RD STREET STE 8F NEW YORK NY 10027 X JESSIE CADET-LEGROS PRESIDENT 0.00 0.00 X 0 0 0 SAMORA LEGROS DIRECTOR 0.00 0.00 X 0 0 0 MICHELINE CADET DUVAL SECRETARY 0.00 0.00 X 0 0 0 MICHAEL J BEELER FINANCIAL OFFICER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 32484 32484 MAIL ADVERTISING& MEDI 541860 0 32484 0 0 0 X 18269 18269 4091 4091 GENERATORS PARTS & PULLUP T 3367 3367 ELECTRONIC EQUIPUPS FEES 3413 3413 29140 29140 0 0 3354 6739 1020 1021 33084 32484 37458 40244 30207 29140 30207 29140 X 7251 11104 7251 11104 37458 40244 3344 509 0 X false false false X 9920 27599 32484 70003 9920 27599 32484 70003 0 0 0 0 0 0 70003 0 0 9920 27599 32484 70003 X false false false false false false false false false false CENTRAL AMERICA AND THE CARIBBEAN DENTAL EQUIPMENT WIRE TRANSFER DENTAL EQUIPMENT AND DENTAL SUPPLIES FAIR MARKET VALUE 1 true false false false false false Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION IS COMPOSED OF FOUR MEMBERS WHO ARE ALL VOLUNTEERS. THESE MEMBERS ARE LISTED ON THE OFF PAGE. THE ORGANIZATION HOLDS ONE ANNUAL MEETING ON MAY. ADDITIONAL MEETINGS AND COMMUNICATIONS VIA EMAILS TAKE PLACE THROUGH OUT THE YEAR BASED ON NEEDS. Member election for additional members Part VI line 7a THE ORGANIZATION MAKES DECISIONS BASED ON THE OUTCOME OF THE MEMBERS MEETING. IF THERE IS A NEED TO ELECT A NEW MEMBER, IT WILL BE DONE BY CONSENSUS. NOT ONE PERSON IS RESPONSIBLE FOR THE ELECTION OR APPOINTMENT OF NEW MEMBERS. Governing body decisions Part VI line 7b ANY GOVERNING BODY DECISIONS MADE BY THE ORGANIZATION TAKE PLACE VIA ZOOM MEETING WITH EVERY MEMBER IN ATTENDANCE. DECISIONS ARE VOTED ON AND ADOPTED WHEN THE MAJORITY IS IN FAVOR OF IT. Form 990 governing body review Part VI line 11 THE ORGASNIZATIONS GOVERNING BODY ALWAYS HAS A CHANCE TO MEET AND REVIEW FORM 990 BEFORE IT IS FILE WITH THE IRS. AFTER FORM 990 IS COMPLETED, THE PRESIDENT OF THE ORGANIZATION CALLS A MEETING FOR THE PURPOSE OF REVIEWING THE FORM. ONCE EVERYONE IS IN AGREEMENT WITH THE FORM, IT IS THEN SIGNED AND SENT TO THE IRS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY COMPLIANCE. AGAIN, ALL DECISIONS ARE MADE WITH THE APPROVAL OF THE ENTIRE BOARD. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH SOCIAL MEDIA(INTERNET) AND ALSO DISTRIBUTES COPIES OF ALL DOCUMENTS TO THE MEMBERS VOLUNTEERS. Significant program services not listed on prior year return Part III line 2 DUE TO THE NEW AND MANY CHALLENGES BEING CONFRONTED IN HAITI, THE PUBLIC HOSPITAL IN PORT-AU-PRINCE DID NOT GET ANY SUPPORT FROM THE GOVENMENT AND COULD NO LONGER WELCOME HIGHLY SKILLED FOREING ORAL SURGEONS WHO FOR YEARS VOLUNTEERED SAFELY AT THE FACILITY. UNABLE TO PERFORM MAXILLOFACIAL SURGERIES, THE PUBLIC HOSPITAL BEGAN TO REFER PATIENTS AS YOUNG AS 11 YEARS OLD WITH INVASIVE BUCCCAL TUMORS TO THE DENTAL CLINIC. FMC RESPONDED BY COLLABORATING WITH A MAXILLOFACIAL SURGICAL TEAM UNDER THE LEADERSHIP OF DR. PATRICK JEAN-GILLES. IN ADDITION FMC SECURED HOSPITAL SPACE AT A REDUCED RATE FOR THE SURGERIES. THE ORGANIZATION RAISED FUNDS TO HELP FMC PAY HOSPITAL AND DOCTORS FEES FOR THE BUCCAL SURGERIES. WE PAID FOR THE EXPENSES OF SENDING ALL SHIPMENTS TO FMC WITH THE FUNDS CONTRIBUTED. Explanation of other changes in net assets or fund balances Part XI line 9 THE FUNDS RECEIVED BY THE ORGANIZATION DURING THE 2024 TAX YEAR WAS $32484. THESE MONEYS WERE USED TO COVER ALL OF THE EXPENSES OF THE ORGANIZATION FOR THAT YEAR, WHICH AMOUNTED TO $29,053. WHICH LEFT A TOTAL OF $3,431 IN FUNDS FOR USE ON THE UPCOMING 2025 EXPENSES. List of other expenses Part IX line 24e THE ORGANIZATION SPENTS MONEYS TO PAY FOR PAYPAL FEES, BANK FEES, BOXES FOR SHIPPING EQUIPMENT, WIRE TRANSFERS SENT TO HAITI, COMPUTER PURCHASE PAYMENTS, PAYMENTS MADE TO THE INDIVIDUAL WHO HAD PAID FOR THE COMPUTER AND HAD TO BE REIMBURSED, AND OTHER COMPUTER PARTS NEEDED FOR THE OPERATION OF THE ORGANIZATION IN HAITI, AND OTHER MISCELANEOUS ITEMS SPENT BY THE ORGANIZATION.