2024-10-15T12:33:29-05:00 2023-10-31 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990PF 2022-11-01 921149263 COATS FOR KIDS HUSKIE OPEN INC COAT 2484083251 1201 PINE RIDGE DR HIGHLAND MI 483574875 STEPHEN WHITENER PRESIDENT 2484083251 2024-09-27 1 1 HEATHER M WILLIAMS P00535568 9413654617 2022 2024-10-15 13:58:12Z X X X 21977 X 41958 8 8 0 13910 0 55876 8 0 0 0 19010 0 19010 19010 0 19010 14889 14889 33899 0 33899 21977 8 21977 21977 0 21977 21977 0 0 X 21977 0 21977 0 21977 0 21977 0 21977 0 21977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 N/A KERKERING BARBERIO 9413654617 1990 MAIN STREET SUITE 801 SARASOTA FL 34236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN WHITENER 777 BEACH RD SARASOTA FL 34242 PRESIDENT/DIRECTOR 1.00 0 0 0 DON SOUDEN 1201 PINE RIDGE DR HIGHLAND MI 48357 DIRECTOR 1.00 0 0 0 NICOLE WALTERS 1201 PINE RIDGE DR HIGHLAND MI 48357 SECRETARY/DIRECTOR 1.00 0 0 0 LAURA CLAYTON 1201 PINE RIDGE DR HIGHLAND MI 48357 TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 0 15291 0 15291 0 0 15291 229 15062 753 753 0 753 0 753 0 753 33899 0 33899 753 0 0 0 33899 0 0 0 753 33146 0 0 33146 0 0 0 0 0 0 0 33146 33146 X BLESSINGS IN A BACKPACK INC 4121 SHELBYVILLE ROAD LOUISVILE KY 40207 NONE PC TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE FOOD FOR SCHOOL AGED CHILDREN. 10000 ALCOTT ELEMENTARY 460 WEST KENNETT ROAD PONTIAC MI 48340 NONE PC COATS FOR SCHOOLCHILDREN 815 HERRINGTON ELEMENTARY SCHOOL 541 BAY STREET PONTIAC MI 48342 NONE PC COATS FOR SCHOOLCHILDREN 815 KENNEDY ELEMENTARY SCHOOL 1700 BALDWIN ROAD PONTIAC MI 48340 NONE PC COATS FOR SCHOOLCHILDREN 815 OWENS ELEMENTARY SCHOOL 1700 BALDWIN ROAD PONTIAC MI 48340 NONE PC COATS FOR SCHOOLCHILDREN 815 ROGERS ELEMENTARY SCHOOL 2600 DEXTER ROAD AUBURN HILLS MI 48326 NONE PC COATS FOR SCHOOLCHILDREN 815 WHITMAN ELEMENTARY SCHOOL 125 W MONTCALM STREET PONTIAC MI 48342 NONE PC COATS FOR SCHOOLCHILDREN 814 14889 0 14 8 02 -4332 0 -4324 0 -4324 0 0 0 0 0 0 0 0 0 0 X X 1 DAVE SCHMIDT HUSKIE OPEN 7758 CODDINGTON CT CLARKSTON MI 48348 20661 X SPECIAL EVENT EXPENSES 18242 0 18242 SUPPLIES 457 0 457 MEALS 179 0 179 CHECK ORDER 15 0 15 COMPUTER SOFTWARE 117 0 117 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 13910 13910 THE CLIENT, UNAWARE THAT THE ORGANIZATION WAS CREATED WITH AN OCTOBER YEAR END BY THEIR ATTORNEY, FIRST BECAME OUR FIRM'S CLIENT FOR THEIR INITIAL 990PF AND PROVIDED INFORMATION FOR THE CALANDER YEAR 2023 IN LATE MARCH/EARLY APRIL OF 2024. THIS WAS AFTER THE DEADLINE OF AN OCTOBER YEAR END FORM 990-PF. ADDITIONALLY, THE CLIENT WAS LISTED IN OUR DUE DATE MONITORING SOFTWARE (WHICH IS SET UP BY ADMINISTRATIVE STAFF) AS NEEDING AN EXTENSION BY MAY 15, 2024. WHEN MAY 15 EXTENSIONS WERE BEING PREPARED, IT WAS THEN SEEN BY THE PREPARER AS AN OCTOBER YEAR END AND SO, TOO LATE.ADDITIONALLY, THE ORGANIZATION'S BOOKS AND RECORDS ARE MAINTAINED HERE IN FLORIDA, WITHIN THE FEDERALLY DECLARED DISASTER AREA IMPACTED BY HURRICANE DEBBY. IN LIGHT OF THESE MITIGATING FACTORS (FIRST TIME FILING, CLERICAL ERRORS, ATTORNEY NOT GIVING THE TAXPAYER APPROPRIATE ADVICE AND RECORDS KEPT IN A FEDERALLY DECLARED DISASTER AREA), THE TAXPAYER, NOW THAT THEY ARE WORKING WITH A CPA FIRM AND ARE SET UP PROPERLY IN ALL OF OUR SOFTWARE WILL NOT BE LATE IN THE FUTURE.THE TAXPAYER REQUESTS, BASED ON THE ABOVE INFORMATION, THAT ANY PENALTY FOR LATE FILING BE ABATED.