2024-11-15T17:24:26-06:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 814879961 BLUE LINE BEARS INC BLUE 2399895444 3032 SANTA BARBARA BLVD UNIT 209 CAPE CORAL FL 33914 MEGAN O'GRADY PRESIDENT & TREASURER 2399895444 2024-11-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-11-15 2023 2024-10-15 13:58:12Z MEGAN O'GRADY 3032 SANTA BARBARA BLVD UNIT 209 CAPE CORAL FL 33914 323216 0 X BLUELINEBEARS.ORG X 2016 FL TO HELP THE CHILDREN OF FALLEN LAW ENFORCEMENT OFFICER TO COPE WITH THE DEVESTATING LOSS OF A PARENT. THIS IS DONE THROUGH PROVIDING THE CHILDREN WITH KEEPSAKES THAT HONOR THE FALLEN OFFICER. 10 8 6 13 0 0 117807 280111 9455 4329 0 0 0 0 127262 284440 4000 2500 0 0 90363 111554 0 0 0 114352 175356 208715 289410 -81453 -4970 160942 153732 8278 6038 152664 147694 TO HELP THE CHILDREN OF FALLEN LAW ENFORCEMENT OFFICER TO COPE WITH THE DEVESTATING LOSS OF A PARENT. THIS IS DONE THROUGH PROVIDING THE CHILDREN WITH KEEPSAKES THAT HONOR THE FALLEN OFFICER. 0 0 257514 2500 4329 REACHING OUT TO LAW ENFORCEMENT AGENCIES ACROSS THE NATION IN ORDER TO GET INFORMATION ABOUT THE FALLEN OFFICER, AS WELL AS A UNIFORM SHIRT(S) TO CREATE A PERSONALIZED BEAR FOR EACH OF THE OFFICER'S CHILDREN. 257514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X THE ORGANIZATION 2399895444 3032 SANTA BARBARA BLVD UNIT 209 CAPE CORAL FL 33914 MEGAN O'GRADY PRESIDENT & TREASURER 10.00 X X 30000 0 0 SUZANN O'GRADY SECRETARY 5.00 X X 5385 0 0 CLINTON STRAND BOARD MEMBER 1.00 X 0 0 0 JASON GUZMAN BOARD MEMBER 1.00 X 0 0 0 JOANNE HAYDEN BOARD MEMBER 1.00 X 0 0 0 JOSEPH WELSCH BOARD MEMBER 1.00 X 0 0 0 KAREN RAMOS BOARD MEMBER 1.00 X 0 0 0 LEIGH STRAND BOARD MEMBER 1.00 X 0 0 0 LISA BARNES BOARD MEMBER 1.00 X 0 0 0 PATRICK O'GRADY BOARD MEMBER 1.00 X 0 0 0 35385 0 0 0 0 0 0 0 251925 28186 280111 PROGRAM SERVICE INCOME 900099 4329 4329 4329 38776 251925 38776 0 284440 4329 0 0 2500 2500 35385 35385 68096 68096 8073 8073 165 165 3379 3379 1125 1125 12709 12709 11332 11332 5800 5800 17616 17616 31305 31305 59511 59511 439 439 10221 10221 9387 9387 BANK FEES 4179 4179 PROGRAM SUPPLIES 2950 2950 OTHER PROGRAM COST 2223 2223 MISCELLANEOUS EXP. 1412 1412 1603 1603 289410 257514 31896 0 118629 120408 8400 8400 48565 23641 33913 24924 160942 153732 8278 6038 8278 6038 X 152664 147694 152664 147694 160942 153732 -4970 0 X 0 0 0 X 163258 167002 202012 117807 280111 930190 163258 167002 202012 117807 280111 930190 38584 891606 930190 234392 0.95850 0.94010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48565 23641 24924 24924 GALA 290701 251925 38776 38776 290701 251925 38776 38776 38776 0 SARA RIDDLE THE INTERESTED PERSON IS RELATED TO A BOARD MEMBER. 30000 COMPENSATION. 0 FORM 990, PART VI, SECTION A, LINE 2 PATRICK O'GRADY (BOARD), SUZANN O'GRADY (SECRETARY OF THE BOARD) AND MEGAN O'GRADY (PRESIDENT & TREASURER) ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.