2024-11-15T12:45:57-05:00 2023-12-31 520619968 FAW CASSON & CO LLP 160 GREENTREE DRIVE SUITE 203 DOVER DE 19904 990PF 2023-01-01 920933510 THE SCHELL BROTHERS FOUNDATION SCHE 3022261994 20184 PHILLIPS ST REHOBOTH BEACH DE 19971 DOUG REYNOLDS TREASURER 3022261994 2024-11-14 true true ALISON HOUCK P01226502 3026744305 2024-11-14 2023 2024-10-15 13:58:12Z X 586876 X 126967 55 55 55 2484717 2484717 2611739 55 2484772 52886 52886 13593 13593 7007 7007 8068 8068 313151 313151 14990 14990 1970173 1970173 2379868 0 2379868 0 0 0 2379868 0 2379868 0 231871 55 104904 479984 295632 295632 291244 8068 283176 291244 479984 578808 586876 429194 282098 14049 429194 296147 X 50790 282661 50790 282661 479984 578808 50790 231871 282661 282661 1 1 1 1 false false false false false false false true true DE true false false false false true N/A DOUG REYNOLDS 3022261994 20184 PHILLIPS ST REHOBOTH BEACH DE 19971 false false false false false false false false false false false false false false false false false false false false CHRISTOPHER SCHELL 20184 PHILLIPS ST REHOBOTH BEACH DE 19971 PRESIDENT 4.00 0 0 0 PRESTON SCHELL 20184 PHILLIIPS ST REHOBOTH BEACH DE 19971 VICE PRESIDE 4.00 0 0 0 ALYSSA TITUS 20184 PHILLIPS ST REHOBOTH BEACH DE 19971 SECRETARY 4.00 0 0 0 DOUG REYNOLDS 20184 PHILLIPS ST REHOBOTH BEACH DE 19971 TREASURER 4.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 X 14 55 25 104849 104904 104904 false false false false false false false false false false X X 1 SEA LEG FOUNDATION 12545 OPHELIA DR PENSACOLA FL 32506 14196 X LILLIPUT KUDOS BUS 2023-11-01 27685 S/L 7.0000 659 659 LILLIPUT KUDOS ACADEMY 2023-11-01 21458 S/L 7.0000 511 511 LILLIPUT COFFEE HOUSE 2023-11-01 21697 S/L 7.0000 517 517 LILLIPUT RETRO CAMPER 2023-11-01 10124 S/L 7.0000 241 241 SNOW MACHINE 1 2023-11-01 3868 S/L 5.0000 129 129 SNOW MACHINE 2 2023-11-01 3868 S/L 5.0000 129 129 SNOW MACHINE 3 2023-11-01 3868 S/L 5.0000 129 129 SNOW MACHINE 4 2023-11-01 3868 S/L 5.0000 129 129 SNOW MACHINE 5 2023-11-01 3868 S/L 5.0000 129 129 SNOW MACHINE 6 2023-11-01 3868 S/L 5.0000 129 129 SNOW MACHINE 7 2023-11-01 3868 S/L 5.0000 129 129 SNOW MACHINE 8 2023-11-01 3868 S/L 5.0000 129 129 SNOW MACHINE 9 2023-11-01 3868 S/L 5.0000 129 129 SNOW MACHINE 10 2023-11-01 3868 S/L 5.0000 129 129 ALPENGLOBE 1 2023-11-01 18800 S/L 7.0000 448 448 ALPENGLOBE 2 2023-11-01 18800 S/L 7.0000 448 448 ALPENGLOBE 3 2023-11-01 18800 S/L 7.0000 448 448 ALPENGLOBE 4 2023-11-01 18800 S/L 7.0000 448 448 ALPENGLOBE 5 2023-11-01 18800 S/L 7.0000 448 448 ALPENGLOBE 6 2023-11-01 18800 S/L 7.0000 448 448 2 40 FT SEA CONTAINERS 2023-07-14 10000 S/L 5.0000 1000 1000 REFRIGERATION UNITS 2023-10-25 48800 S/L 7.0000 1162 1162 291244 8068 283176 291244 SCHELLVILLE EVENT BANK FEES & PROCESSING FEES 47240 47240 DECORATIONS 748571 748571 ENTERTAINMENT 190131 190131 EQUIPMENT 39111 39111 INSURANCE 1835 1835 MEALS 2846 2846 SAFETY 18404 18404 TOILET SERVICES 385 385 TRASH SERVICE 15444 15444 UNIFORMS 5193 5193 UTILITIES 35573 35573 SUPPLIES 65944 65944 ADVERTISING 25866 25866 COST OF GOODS SOLD 773630 773630 SCHELLVILLE EVENT 2484717 2484717 PAYROLL LIABILITIES 14049 SCHELLVILLE EVENT 13593 13593 SCHELLVILLE EVENT 7007 7007