2023-10-31T16:57:24-04:00 2023-06-30 831606361 NUTTALL DONINI & ASSOCIATES CPA'S 5055 HIGHWAY A1A VERO BEACH FL 32963 990EZ 2022-07-01 141908965 FEED THE LAMBS ENRICHMENT FEED 7725012617 1615 18TH AVENUE SW VERO BEACH FL 32962 JOHN MAY EXECUTIVE DIRECTOR 7725012617 2023-09-27 true JOHN MAY 999009999 true SCOTT A NUTTALL CPA P00290925 7722311040 2023-10-30 2022 2023-04-26 12:10:37Z X X WWW.FEEDTHELAMBSEP.COM X X 107328 X 102555 4772 1 107328 39542 21 48885 88448 18880 151018 169898 X 110920 131470 76225 76225 9356 1686 196501 209381 45483 39483 151018 169898 X TO PROVIDE RECREATIONAL, EDUCATIONAL AND MENTORSHIP SERVICES FOR UNDERPRIVILEGED YOUTH AT NO FINANCIAL COSTS. AFTER SCHOOL TUTORING/MENTORING PROGRAM 48957 SUMMER CAMP/ACTIVITIES PROGRAM 39491 88448 JOHN MAY EXECUTIVE DI 10.00 0 MARK RICHARDS CHAIRMAN 2.00 0 MICHAEL GOLDBERG CO-CHAIRMAN 2.00 0 JANICE MILLER SECRETARY 2.00 0 MARIA ZAMBIGADIS TREASURER 2.00 0 CASSIE SCHLITT DIRECTOR 2.00 0 CRAIG SCHLITT DIRECTOR 2.00 0 DAJUANE HARRIS DIRECTOR 2.00 0 false false false false false false false false false JOHN MAY 1615 18TH AVENUE SW VERO BEACH FL 32962 7725012617 false false false false false false false false false false false NONE NONE true X 77336 81206 61890 119775 102555 442762 360 864 2067 5897 4773 13961 77696 82070 63957 125672 107328 456723 456723 77696 82070 63957 125672 107328 456723 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 FISH FRY COST OF GOODS SOLD 789 GOSPEL CONCERT COST OF GOODS SOLD 1,900 EXPENSES ADVERTISING AND PROMOTION 1,796 TELEPHONE AND INTERNET 3,539 AUTO FUEL, TRAVEL/DRIVER 3,196 INSURANCE 3,700 SUMMER CAMP ACTIVITIES 11,379 MISCELLANEOUS 1,700 FOOD AND SUPPLIES 7,949 REPAIRS AND MAINTENANCE 8,259 TAXES, PERMITS & DUES 1,111 STORAGE 3,522 NON-INVESTMENT DEPRECIATION 45 TOTAL 48,885 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 2,475 0 9,971 9,971 LESS ACCUMULATED DEPRECIATION 8,240 8,285 DEPOSITS 5,150 0 TOTAL 9,356 1,686 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,500 0 UNSECURED NOTES AND LOANS PAYABLE 42,983 39,483 FORM 990-EZ, PART III TO PROVIDE RECREATIONAL, EDUCATIONAL AND MENTORSHIP SERVICES FOR UNDERPRIVILEGED YOUTH AT NO FINANCIAL COSTS.