2026-04-17T15:36:42-07:00 2025-12-31 990EZ 2025-01-01 043701604 SONIA PLOTNICK HEALTH FUND INC SONI 7274820216 PO Box 530606 St Petersburg FL 33747 Jo-Anne Bellemer Treasurer 4014816304 2026-04-15 2025 2025-03-06 01:10:19Z X soniaplotnickhealthfund.org X X 53764 X 28301 0 0 4390 0 0 0 0 21073 4719 16354 0 0 0 0 49045 35451 0 0 0 2949 463 7570 46433 2612 146045 0 148657 X 146952 160824 0 0 0 302 146952 161126 907 12469 146045 148657 Provide financial assistance to women for healthcare costs and to lesbians for education in a healthcare field, and provide health-related education for women. Medical grants issued (59 payments for 19 applicants). 22910 22910 Dental grants issued (10 payments for 7 applicants). 9185 9185 Vision grants issued (2 payments for 1 applicant). 1356 1356 Hearing grants issued (1 payment for 1 applicant). 2000 2000 35451 Karen Johnson Chairperson 10 0 0 0 Jo-Anne Bellemer Treasurer 10 0 0 0 Amy Tripi Fund Administrator 10 0 0 0 Monica Discolo Director 10 0 0 0 Julie Procter Director 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jo-Anne Bellemer PO Box 530606 St Petersburg FL 33747 7274820216 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30793 21924 32529 26477 28301 140024 875 23590 8875 54222 21073 108635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31668 45514 41404 80699 49374 248659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248659 3 72 1249 1628 4390 7342 0 0 0 0 0 0 3 72 1249 1628 4390 7342 0 0 0 0 0 0 0 0 0 0 0 0 31671 45586 42653 82327 53764 256001 0.97132 0.98553 0.02868 0.01447 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FLAMINGLE DANCE 15648 0 15648 0 0 600 484 0 956 HOLIDAY DANCE 5736 310 5426 0 0 200 1154 650 674 0 21384 310 21074 0 0 800 1638 650 1630 4718 16356 Form 990-EZ, Part I, Line 10 THIS IS THE AMOUNT PAID FOR HEALTHCARE EXPENSES FOR APPLICANTS WHO OTHERWISE MIGHT NOT HAVE BEEN ABLE TO PAY FOR THE TREATMENT OR SERVICES THEY NEEDED AND RECEIVED. Form 990-EZ, Part I, Line 16 Description;Amount^FUNDRAISING EVENT BOOTHS;665|FUNDRAISING MARKETING;500|FUNDRAISING GIVEAWAYS;909|FUNDRAISING SUPPLIES;152|SOFTWARE;1734|INSURANCE;2136|INTERNET;384|BOARD EXPENSES;520|LICENSES AND PERMITS;268|TELEPHONE;551|CREDIT CARD REWARDS;-249^Total;7570^ Form 990-EZ, Part II, Line 24 PREPAID EXPENSES $301.59 Form 990-EZ, Part II, Line 26 Description;EOY Amount^CREDIT CARD BALANCE;350|DEFERRED REVENUE;11919|ACCOUNTS PAYABLE;200^Total;12469^