2025-05-08T12:33:41-07:00 2024-12-31 472655915 Brophy & Associates Consulting LLC 367 Dellwood Rd Bldg E Ste 3 Waynesville NC 28786 990EZ 2024-01-01 472065606 RIPITT FOUNDATION INC RIPI 4075384259 5036 Dr Phillips Blvd 319 Orlando FL 32819 TODD TAYLOR Director 2025-05-08 true true ROBBIN B BROPHY P00114473 8285584300 2024 2025-03-06 01:10:19Z X X N/A X X 92257 X 20173 70428 1656 0 0 0 0 92257 87860 820 46 65510 154236 -61979 120767 58788 X 121325 59106 186 62 121511 59168 744 380 120767 58788 FUNDRAISING ACTVITIES IN HONOR OF IAN TRENT TAYLOR FOR THE PURPOSES OF MAKING CHARITABLE DONATIONS TO PROMOTE AND SUPPORT VARIOUS CHARITABLE CAUSES AS DETERMINED BY THE BOARD OF DIRECTORS GOLF FUNDRAISER IN MEMORY OF IAN TRENT TAYLOR FOR THE PURPOSE OF MAKING CHARITABLE DONATIONS TO PROMOTE VARIOUS CHARITABLE CAUSES 52108 52108 TODD TAYLOR Director 8.00 0 MARY TAYLOR Director 5.00 0 Donna DeJarnatt Director 3.00 0 Erik Hunkemoeller Director 5.00 0 Ryan Mulligan officer 0 0 Nima Ajabshir Director 3.00 0 Daniel Ahlers Director 3.00 0 DOUG DEJARNATT Director 3.00 0 Kyle Sims Director 3.00 0 Chas Malone Director 3.00 0 false false false false false false false 0 0 0 false 0 0 false TODD TAYLOR 8042 WESTMINSTER ABBEY BLVD ORLANDO FL 32835 4075384259 false false false false false false false false false false false NONE NONE true X 53 18007 4154 53872 20173 96259 0 0 0 0 53 18007 4154 53872 20173 96259 0 0 96259 0 0 0 0 53 18007 4154 53872 20173 96259 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.6 | Donee's Name: XL Soccer World | Relationship of Donee: NONE | Cash Amount Given: $57860 Grants and Similar Amounts Paid In Excess of $5,000.8 | Donee's Name: Athletes Connection | Relationship of Donee: NONE | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.16 | Donee's Name: Sports 4 the Kids | Relationship of Donee: NONE | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.22 | Donee's Name: Who we Play For | Cash Amount Given: $10000 Other Expenses.1001 Advertising and Promotion $6137 Other Expenses.1002 Office Expenses $3104 Other Expenses.1009 Depreciation $124 Other Expenses.1 GOLF TOURNAMENT EXP $52108 Other Expenses.2 COMPUTER/INTERNET EXP $2770 Other Expenses.3 BANK SERVICE CHARGES $434 Other Expenses.4 INSURANCE $306 Other Expenses.5 SUPPLIES $300 Other Expenses.6 PRINTING $227 Other Assets.1004 Miscellaneous - Beginning $186 Miscellaneous - Ending $62 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $744 CREDIT CARD PAYABLE - Ending $380