2024-10-18T20:30:05Z 2023-12-31 990EZ 2023-01-01 815086785 TKD SPORTS AND HEALTH FOUNDATION CORP dba Florida Sport Taekwondo Federatio TKDS 5612319294 3200 S CONGRESS AVESUITE 201 BOYNTON BEACH FL 33426 Mark Antonucci President 5616998992 2024-10-18 true 2023 2024-10-15 13:58:12Z X X X www.TKDSHF.com X X 49931 X 49930 0 0 1 0 0 0 0 0 0 0 0 0 0 0 49931 20510 0 0 650 6132 0 1393 28685 21246 -252637 0 -231391 43 8282 0 0 14066 8300 14109 16582 268549 247973 -254440 -231391 X Sponsoring Sponsorships The Under Privileged and the Special Needs for Athlete Training Programs Sporting Events and Seminars Educate The Under Privileged and the Special Needs On Exercise Nutritional Health and the Advantages of a Healthy Lifestyle Spread Awareness On Sports Disciplines To The Under-Privileged and the Special Needs for Sportsmanship Discipline Self-Discipline Organized Activities Interactively of People Courtesy Integrity Perseverance Self-Control and Indomitable Spirit never give up Individual Grants and support to individuals for Athletic and Care Programs Paid as Grants 8622 Medals and awards 3225 Program event equipment rental 2600 Program Event Support Paid as a Grant 2275 Program Event Facility Rentals Paid as a Grant 3788 0 Mark Antonucci President Director 7.00 0 0 0 Lisa Antonucci Vice President Director 2.00 0 0 0 false false false false false 0 false true 163376 0 0 0 0 0 false 0 0 false FL Mark Antonucci 29 BAYTREE CIRCLE BOYNTON BEACH FL 33436 5616998992 false false false false false false false false false false false NONE NONE true X 26522 50800 20000 1660 49930 148912 26522 50800 20000 1660 49930 148912 99412 49500 148912 0.34 0 X 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 Mark Lisa Antonucci Officers Directors Operating Capital X 164751 163376 false false true 0 Schedule O: Part 1 Income - (Grants and Contributions) Foundations and Trusts Grants received - $36,000 Individual Donations - $13,930 Total Income Part 1 - $49,930 Part 1 Expenses Program Event Facility Rentals Paid as a Grant $3788 Program Event Support Paid as a Grant $2,275 Program Event Equipment Rental $2600 Medals and awards $3,225 Individual Grants and support to individuals for Athletic and Care Programs Paid as Grants $8,622 Total Grants Expense Paid Line 10 $20,510 Part 1 Line 14 - Rental Expense Total Line 14 $6,132 OTHER EXPENSES PAID DETAIL LINE 16 Bank Service Charges $105 Office Expenses $624 Business Registration Fees: FL Annual Report, FL License Renewals, FL Dept Agriculture Fees $354 Internet / Computer Expense $310 Total OTHER EXPENSES PAID DETAIL LINE 16 $1393 Part II Balance Sheet Line 24 - Other Assets - Security Deposit - $2,815 Vehicle - $4,735 (Vehicles to transport after-school kids) Furniture & Equipment $750 Total Other Assets Line 24 $8,300 Line 26 - Total Liabilities Loan to Organization - $163,376 (See Schedule L) Loan From SBA (EDIL from CARES ACT) - $44,600 Ford Van - $6215 Toyota Highlander - $18,431 Ford Explorer - $15,351 Total Line 26 - Total Liabilities $247,973 Part III Statement of Program Service Accomplishments We have assisted the Florida State Taekwondo Association (Florida Sport Taekwondo Federation, Inc.) in reorganizing. We have held the 3rd event under the new organization in April 2023 and was held wih great success. We will be no longer managing or rendering day to day support. We have refocused our support programs on our Main Programs. Our Main Programs are: Sponsoring / Sponsorships ? The Under Privileged, and the Special Needs for Athlete Training Programs, Sporting Events, and Seminars Educate ? The Under Privileged, and the Special Needs On Exercise, Nutritional Health and the Advantages of a Healthy Lifestyle Spread Awareness On Sports Disciplines ? To The Under Privileged, and the Special Needs for Sportsmanship, Discipline, Self-Discipline, Organized Activities, Interactively of People, Courtesy, Integrity, Perseverance, Self-Control, and Indomitable Spirit (never give up).