2025-04-07T14:30:46-05:00 2024-12-31 650899881 MJM GLOBAL ENTERPRISES INC 970 Jeffery Street BOCA RATON FL 33487 990EZ 2024-01-01 352586199 BEACH KEEPERS INC BEAC 5613735937 135 SE 5TH AVE STE 107 DELRAY BEACH FL 33483 ANDREA President 5613735937 2025-04-04 1 1 MARK MATIRE P00404023 5613050981 2024 2025-03-06 01:10:19Z X X X X 72488 X 72488 72488 4626 2618 64440 71684 804 236 1040 236 3047 236 3047 236 3047 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO KEEP FLORIDA BEACHES IN THIER NATURAL PRISTINE CONDITION. BEACH KEEPERS INC S MISSION IS TO CLEAN UP FLORIDA BEACHES, PARKS, CITY STREETS, WATERWAYS AND ANY OTHER AREAS OF DEBRIS NEGATIVELY IMPACTING OUR NATURAL RESOURCES. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO KEEP FLORIDA BEACHES IN THIER NATURAL PRISTINE CONDITION. BEACH KEEPERS INC S MISSION IS TO CLEAN UP FLORIDA BEACHES PARKS CITY STREETS WATERWAYS AND ANY OTHER AREAS OF DEBRIS NEGATIVELY IMPACTING OUR NATURAL RESOURCES. 72488 71684 71684 ANDREA FAZZINO PRESIDENT 20 0 0 0 PAUL FAZZINO VICE PRESIDENT 20 0 0 0 FRANCO BRUNI DIRECTOR 5 0 0 0 ANTOINETTE CINQUE DIRECTOR 5 0 0 0 WESLEY PRICE DIRECTOR 5 0 0 0 0 0 0 0 0 0 0 0 0 ANDREA FAZZINO 135 SE 5TH AVE STE 107 DELRAY BEACH FL 33483 5613792934 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 70745 72488 143233 70745 72488 143233 143233 70745 72488 143233 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES BANK FEES AMOUNT 803 2) OTHER EXPENSES HOMELESS PILOT PROGRAM AMOUNT 17259 3) OTHER EXPENSES FOOD FOR VOLUNTEERS AND HOMELESS AMOUNT 14475 4) OTHER EXPENSES AUTO FOR DRIVING VOLUNTEERS AND HOMELESS AMOUNT 17214 5) OTHER EXPENSES SUPPLIES AMOUNT 5390 6) OTHER EXPENSES DUES AMOUNT 898 7) OTHER EXPENSES TELEPHONE AMOUNT 1136 8) OTHER EXPENSES TECHNOLOGY AMOUNT 197 9) OTHER EXPENSES CLOTHES AMOUNT 484 10) OTHER EXPENSES POSTAGE AMOUNT 96 11) OTHER EXPENSES PROFESSIONAL FEES AMOUNT 649 12) OTHER EXPENSES STORAGE AMOUNT 5839