2024-11-04T05:27:43-05:00 2023-12-31 753103116 CHARLES V WILLIAMS CPA PA 11433 JOY LANE HUDSON FL 346675910 990EZ 2023-01-01 591764157 VILLAGERS INC VILL 7573787532 PO BOX 141843 CORAL GABLES FL 331141843 ANN BOYNTON TRIGG TREASURER 2024-11-04 true CHARLES WILLIAMS P00281910 7573787532 2024-11-04 2023 2024-10-15 13:58:12Z X X www.thevillagersinc.org X X 159280 X 21969 23582 923 0 112806 17550 95256 0 141730 45634 19310 64944 76786 380889 457675 X 378360 455144 3000 3000 381360 458144 471 469 380889 457675 RESTORATION: PRESERVATION AND RESTORATION OF HISTORIC STRUCTURES IN SOUTH FLORIDA SCHOLARSHIPS TO STUDENTS RESTORATION: PRESERVATION AND RESTORATION OF HISTORIC STRUCTURES IN SOUTH FLORIDA 30634 30634 SCHOLARSHIPS: FOR STUDENTS STUDYING ARCHITECTURE AND ENGINEERING WITH THEIR MAIN FOCUS ON THE PRESERVATION AND RESTORATION OF HISTORIC PLACES. 15000 15000 45634 KELLY SCHILD PRESIDENT 8 0 0 0 GINA GUILFORD FIRST VICE PRESIDENT 3 0 0 0 SUSAN SCHMITT SECOND VICE PRESIDENT 3 0 0 0 PAULA VOLPE THIRD VICE PRESIDENT 3 0 0 0 GARTH FAIRBAIRN RECORDING SECRETARY 3 0 0 0 DIANE LEE CORRESPONDING SECRETARY 3 0 0 0 JOANNE MEAGER SECOND VICE PRESIDENT 3 0 0 0 ANNE BOYNTON-TRIGG TREASURER 5 0 0 ADA HOLIAN ASSISTANT TREASURER 3 0 0 0 ALANA PEREZ MEMBER AT LARGE 3 0 0 0 false false false false false 0 false false false false ANNE BOYNTONTRIGG 4425 MONSERRATE STREET CORAL GABLES FL 33146 9176924077 false false false false false false false false false false false NONE NONE X 37036 44826 60514 43626 45551 231553 81702 65059 23916 100168 112806 383651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118738 109885 84430 143794 158357 615204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 615204 0 0 0 0 923 923 0 0 0 0 0 0 0 0 0 0 923 923 0 0 0 0 0 0 0 0 0 0 0 0 118738 109885 84430 143794 159280 616127 0.9985 1 0.0015 0.00 X GARDEN TOUR 39438 0 39438 0 0 0 0 0 3448 HOUSE TOUR 58781 0 58781 0 0 0 0 0 8270 14586 0 14586 0 0 0 0 0 5832 112805 0 112805 0 0 0 0 0 17550 17550 95255 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| RESTORATION PROJECT: WOMENS CLUB OF COCONUT GROVE, $1000| RESTORATION PROJECT: GIRL SCOUTS OF FLORIDA MIAMI, $10000| RESTORATION PROJECT: GIRL SCOUTS OF FLORIDA, $8000| RESTORATION PROJECT: MERRICK HOUSE CORAL GABLES FL., $880| RESTORATION PROJECT: CHRIST THE KING CHURCH MIAMI FL, $2500| RESTORATION PROJECT: VIZCAYA MUSEUM MUSEUM AND GARDENS MIAMI, $3000| RESTORATION PROJECT: MONTGOMERY BOTANICAL GARDENS MIAMI, $2000| RESTORATION PROJECT: BLACK POLICE PRECINCT MUSEUM MIAMI, $2500| RESTORATION PROJECT: MISCELLANEOUS EXPENSE, $159| SCHOLARSHIP: UNIVERSITY OF MIAMI CALEB ARSENAULT, $5000| SCHOLARSHIP: UNIVERSITY OF FLORIDA GRACE LEVY, $5000| SCHOLARSHIP: UNIVERSITY OF MIAMI SAVCHA BRAGGS, $5000| GRANTS SCHOLARSHIPS DONATION-MINOR, $595| Part I, line 16 | Other Expenses:, Amount:| EXPENSES: OFFICERS, $2295| ACCOUNTING, $890| FUNDRAISING EXPENSE, $1884| BANK CHARGES, $130| INSURANCE, $3638| LICENSE FEES TAXES, $563| MEETINGS PROGRAMS, $1807| OFFICE EXPENSES, $1704| P.O. BOX RENTAL, $166| PUBLICITY, $500| WAREHOUSE, $2720| UNCATEGORIZED EXPENSE, $600| YEARBOOK DIRECTORY, $2413| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| PREPAID EXPENSE, $3000, $3000| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| SALES TAX PAYABLE, $471, $469|