2026-01-22T13:54:47-07:00 2025-09-30 990EZ 2024-10-01 821050800 Catholic Men of St Michael Inc CATH 8637120778 408 Heard Bridge Road Wauchula FL 33873 Tom Hornack President 8637120778 2026-01-18 1 2024 2025-03-06 01:10:19Z X X X X 57764 X 0 0 0 0 0 0 0 0 57764 21922 35842 0 0 0 0 35842 0 0 0 0 0 0 38371 38371 -2529 56986 -234 54223 X 38885 36358 0 0 19398 19536 58283 55894 1297 1671 56986 54223 A charitable organization which will conduct fundraisers to support church improvement projects and/or to assist the needy in our community. Our program accomplishments are listed in the narrative for Part I, item 16 with the exception of the $61 annual filing fee imposed by the Florida Division of Corporations . These accomplishment benefit all of the members of the parish as well as any other individual who desires to participate in parish activities. 0 60232 60232 Frank Velez Director/Operational Secretary 3 0 0 0 Guadalupe Almaquer Director 2 0 0 0 Jim Granwehr Director/Operational Comptroller 3 0 0 0 Juan Carlos Plata Director/Vice-president/Operational Executive Off. 3 0 0 0 Ramerio Hernandez Chaplin 1 0 0 0 Tom Hornack Director/President/Deputy Executive Officer 5 0 0 0 Tom Neale Operational Treasurer 3.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tom Hornack 408 Heard Bridge Road Wauchula FL 33873 8637120778 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 0 0 36046 44121 43272 50656 57764 231859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36046 44121 43272 50656 57764 231859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231859 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 0 0 0 0 0 36046 44121 43272 50656 57764 231859 1 0 0 0 X Schedule A, Part II, Line 10 No comment Schedule A, Part III, Line 12 No comment Fish Fry: March 7th 6899 0 6899 0 0 0 0 0 2027 Fish Fry: March 14th 6167 0 6167 0 0 0 0 0 1859 10 44698 0 44698 0 0 0 0 0 18036 57764 0 57764 0 0 0 0 0 21922 21922 35842 Schedule G, Part II, Line 1 $57,046 from direct sales of food and drinks generated by the 12 events + $718 from indirect sales of surplus food items originally purchased for the events = $57,764 in gross receipts. Event #1 and Event #2 had the two highest revenues. Schedule G, Part II, Line 11 Most individuals who attend our fundraisers are Winter visitors to Florida. The number who participate per event varies with the number of visitors who are in the area at the time of each event and whatever other community or social events are concurrently happening at the time of each event. Form 990-EZ, Header, Line E Our organization does not have a phone number. The phone number on this form is my personal cell phone number. For message purposes only, an alternate phone number: 863-773-4089. Form 990-EZ, Part I, Line 6b $57,046 from direct sales of food and drinks generated by the 12 events + $718 from indirect sales of surplus food items originally purchased for the events = $57,764 in gross receipts. Form 990-EZ, Part I, Line 16 $26,509-for the reroofing and trim replacement on the House of Light/Adoration Chapel; $1,800-for labor and materials for the renovation of the entrance way and replacement of the entrance door at the rear of the church; $1,592-for replacement liturgical vestments for clergy and altar servers; $4,000-donation for facility maintenance; $900-paid for installation of air-conditioning by-pass ducts for church cry room; $644-for replacement air conditioning filters for parish buildings; $501-payment of service call for parish ice machine; $800 for labor and materials to refinish "mission" cross monument in church parking lot; $300-donation to the Feast of Saint Michael used for maintenance of parish facilities; $120-donation to reconstruct worship sites for the parish's Eucharistic Pilgrimage; $1,000-donation to diocesan CFA for facility maintenance; $144-to provide meals for visiting six seminarians and one priest who provided religious missionary services to the parishioners; $61-payment of the annual filing fee-Florida Division of Corporations Form 990-EZ, Part I, Line 20 Inventory errors. Form 990-EZ, Part II, Line 24 The assets owned as of 10-01-2024: One concession/storage trailer valued at $5,000; One box-type storage trailer valued at $5,000; Three floor model deep fryers valued at $4,044; Two pop-up tents valued at $284; Three chest freezers valued at $1,881; Two storage shelving units valued at ~$100; One gray 20' x 40' tent valued at ~$1,200; One cooler, 110-quart, valued at $129; Inventory of food items and related supplies valued at ~$1,760. TOTAL: $19,398. The assets owned as of 09-30-25: One concession/storage trailer valued at $5,000; One box-type storage trailer valued at $5,000; Three floor model deep fryers valued at $4,044; Two pop-up tents valued at $284; Three chest freezers valued at $1,881; Two storage shelving units valued at ~$100; One gray 20' x 40' tent valued at ~$1,200; Inventory of food items and related supplies valued at ~$2,027. TOTAL: $19,536 Form 990-EZ, Part II, Line 26 All purchases made via a Chase credit card. $1,297--The amount of liability as of 10-01-24 was taken directly from our applicable September-October 2024 Chase credit card statement. $1,671--The amount of liability as of 09-30-25 was taken directly from our applicable September-October 2025 Chase credit card statement. Form 990-EZ, Part II, Line 27 The amount of Total Assets is a function of varying revenues and expenses during PY2024. The amount of liability was taken directly from our Chase credit card statement.