2026-04-20T11:54:21-05:00 2025-06-30 934792291 Sorren Inc 877 Executive Center Dr W Suite 100 St Petersburg FL 33702 990EZ 2024-07-01 463452785 Babycycle Inc BABY 7277485189 6511 43rd St 1811 Pinellas Park FL 33781 Torrie Jasuwan President 7277485189 2026-02-24 1 0 Julie Moore CPA P01336148 7278889200 2026-02-24 2024 2025-03-06 01:10:19Z X www.babycyclefl.org X X 199692 X 199692 199692 32121 3450 23776 189 105462 164998 34694 -4609 0 30085 X 16768 50308 969 581 17737 50889 22346 20804 -4609 30085 X To provide as many children as possible with clean diapers, wipes, cleanclothing, food, bedding, toiletries, and other basic necessities inPinellas County FL. Community Diaper Bank. Community diaper bank for Pinnelas County, including diapers, wipes, cleanclothing, food, bedding, toiletries, and basic needs. 0 162205 162205 Jillia Koger Vice President 20.00 31449 0 0 Torrie Jasuwan President 0.00 0 0 0 Connie Harder Warehouse Coordinator 0.00 0 0 0 Bre Cline Social Media Manager 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jillia Koger 3651 42nd Ave S C102 St Petersburg FL 33712 7277485189 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68315 97308 170578 160328 199305 695834 68315 97308 170578 160328 199305 695834 695834 387 387 696221 0.99940 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 388. Description: Other Expenses. Amount: 23,388. Total to Form 990-EZ, line 14: 23,776. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising and Marketing. Amount: 6,848. Description: Automobile Expenses. Amount: 2,823. Description: Contractors. Amount: 14,852. Description: Event Sponsorship/Auction Items. Amount: 7,639. Description: Insurance. Amount: 2,160. Description: Meals & Entertainment. Amount: 1,660. Description: Meeting/Event Expense. Amount: 37,174. Description: Membership Dues/ Subscription. Amount: 3,640. Description: Monthly Diaper Budget. Amount: 5,593. Description: Office Supplies & Software. Amount: 13,686. Description: Reimbursements. Amount: 5,300. Description: Shipping Expenses. Amount: 378. Description: Supplies. Amount: 1,502. Description: Taxes & Licenses. Amount: 189. Description: Travel. Amount: 554. Description: Various. Amount: 200. Description: Bank Charges & Fees. Amount: 4. Description: Disaster Relief. Amount: 900. Description: Uniforms. Amount: 360. Total to Form 990-EZ, line 16: 105,462. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 969. End of Year Amount: 581. 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.