CAT CAY MEDICAL CLINIC FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CAT CAY MEDICAL CLINIC FOUNDATION (EIN 20-5221502)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-07
IRS object ID: 202502509349100800
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Land Etc Schedule2
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-07T13:08:51-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141849923	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR & RODRIGUEZ PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	660 NE 95 STREET 7	AddressLine1Txt
City	MIAMI SHORES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33138	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205221502	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAT CAY MEDICAL CLINIC FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATC	BusinessNameControlTxt
Phone	9543599575	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1050 LEE WAGENER BLVD 106	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33315	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARC KAISER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9543599575	PhoneNum
Signature	2025-09-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN J RODRIGUEZ CPA	PreparerPersonNm
PTIN	P01961902	PTIN
Phone	3057546212	PhoneNum
Preparation	2025-09-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$719,971	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$280,350	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$14,255	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$14,255	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$14,255	InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss	$4,075	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$4,075	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$4,075	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$298,680	TotalRevAndExpnssAmt
Total Net Invst Incm	$18,330	TotalNetInvstIncmAmt
Total Adj Net Incm	$18,330	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$35,083	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$35,083	OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$13,778	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$13,778	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$15,000	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$15,000	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$193	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$193	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$66,473	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$72,567	DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss	$64,240	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$64,240	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$148,490	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$148,490	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$343,257	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$72,567	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$276,784	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$40,416	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$40,416	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$317,200	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$72,567	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$317,200	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$18,520	ExcessRevenueOverExpensesAmt
Net Investment Income	$18,330	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$571,655	CashBOYAmt
Cash EOY	$518,475	CashEOYAmt
Cash EOYFMV	$518,475	CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$579,860	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$389,864	LandBldgEquipAccumDeprecAmt
Land BOY	$220,867	LandBOYAmt
Land EOY	$189,996	LandEOYAmt
Land EOYFMV	$189,996	LandEOYFMVAmt
Other Assets BOY	$7,000	OtherAssetsBOYAmt
Other Assets EOY	$11,500	OtherAssetsEOYAmt
Other Assets EOYFMV	$11,500	OtherAssetsEOYFMVAmt
Total Assets BOY	$799,522	TotalAssetsBOYAmt
Total Assets EOY	$719,971	TotalAssetsEOYAmt
Total Assets EOYFMV	$719,971	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$117,118	AccountsPayableBOYAmt
Accounts Payable EOY	$101,235	AccountsPayableEOYAmt
Total Liabilities BOY	$117,118	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$101,235	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$682,404	CapitalStockBOYAmt
Capital Stock EOY	$618,736	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$682,404	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$618,736	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$799,522	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$719,971	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$682,404	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$18,520	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$663,884	SubtotalAmt
Other Decreases	$45,148	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$618,736	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$255	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$255	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$255	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$255	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	O'CONNOR RODRIGUEZ PA	IndividualWithBooksNm
Phone	3057546212	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	660 NE 95TH ST SUITE 7	AddressLine1Txt
City	MIAMI SHORES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33138	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFFREY J HICKS
1040 ALFONSO AVENUE	CORAL GABLES	FL	33146	OFFICER	0.00	$0	$0	$0
KEVIN HUTTON MD
312 SOUTH CEDROS AVENUE 322	SOLANA BEACH	CA	920751981	OFFICER	0.00	$0	$0	$0
FERNANDO ROIG
1050 LEE WAGNER BLVD SUITE 106	FT LAUDERDALE	FL	33315	OFFICER	0.00	$0	$0	$0
MARC KAISER
1S OCEAN BLVD SUITE 300	BOCA RATON	FL	33432	PRESIDENT	0.00	$0	$0	$0
LUIS MACHADO
1050 LEE WAGENER BLVD 106	FORT LAUDERDALE	FL	33315	TREASURER	0.00	$0	$0	$0
ANAMARIE MOREIRAS
1050 LEE WAGENER BLVD 106	FORT LAUDERDALE	FL	33315	SECRETARY	0.00	$0	$0	$0
ALBERTO ARAN
1050 LEE WAGENER BLVD 106	FT LAUDERDALE	FL	33315	DIRECTOR	0.00	$0	$0	$0
VICKI SMITH
1050 LEE WAGENER BLVD 106	FT LAUDERDALE	FL	33315	COMPTROLLER	0.00	$0	$0	$0
THOMAS MURPHY
1050 LEE WAGENER BLVD 106	FT LAUDERDALE	FL	33315	DIRECTOR	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	OPERATE A SMALL MEDICAL CLINIC THAT PROVIDES PRIMARY CARE AND EMERGENCY STABILIZATION CARE TO A REMOTE CAY IN THE NORTHERN BAHAMAS	Description1Txt
Expenses1	$317,199	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$496,087	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$496,087	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$496,087	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$7,441	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$488,646	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$24,432	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$317,200	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$317,200	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2023	PriorYear1Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$317,200	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$0	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$317,200	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$317,200	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$317,200	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$317,200	ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2010-07-20	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$11,858	Year1Amt
Year2	$1,893	Year2Amt
Year3	$5,214	Year3Amt
Total	$18,965	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$10,079	Year1Amt
Year2	$1,609	Year2Amt
Year3	$4,432	Year3Amt
Total	$16,120	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$317,200	CurrentYearAmt
Year1	$323,569	Year1Amt
Year2	$281,118	Year2Amt
Year3	$280,560	Year3Amt
Total	$1,202,447	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$317,200	CurrentYearAmt
Year1	$323,569	Year1Amt
Year2	$281,118	Year2Amt
Year3	$280,560	Year3Amt
Total	$1,202,447	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$716,413	CurrentYearAmt
Year1	$799,522	Year1Amt
Year2	$776,100	Year2Amt
Year3	$736,324	Year3Amt
Total	$3,028,359	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$716,413	CurrentYearAmt
Year1	$799,522	Year1Amt
Year2	$776,100	Year2Amt
Year3	$736,324	Year3Amt
Total	$3,028,359	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	Address Line2RecipientForeignAddress/AddressLine2Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd
EAR MANAGEMENT INC
38/01 SE 58 CT	MIAMI	FL	33155	AWARDS AND GRANTS TO OTHERS	$16,500
MASA OF BAHAMAS LTD
				MEDICAL EVACUATION GRANT	$23,916	PO BOX CB-13948 VILLAGE ROAD OFFICE	SUIT 4	NASSAU	BF

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$40,416	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$14,255	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Unrelated Business Taxbl Incm	$4,075	UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$4,075	UnrelatedBusinessTaxblIncmAmt
Exclusion	$14,255	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$18,330	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATCAY YACHT CLUB	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1050 LEE WAGENER BLVD SUITE 105	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33315	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$258,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$13,778	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$13,778	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (36 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
SONOSITE MED. EQUIPMENT	2010-03-15	$24,946	$24,946	200DB	7.000000000000	$0	$0	$0
SAFETY EQUIPMENT	2012-11-20	$6,419	$6,419	200DB	7.000000000000	$0	$0	$0
DEFRIBILLATOR	2013-08-26	$35,995	$35,995	200DB	7.000000000000	$0	$0	$0
GOLF CART	2013-08-28	$4,907	$4,907	200DB	7.000000000000	$0	$0	$0
GENERATOR	2014-08-19	$4,229	$4,229	200DB	7.000000000000	$0	$0	$0
DIGITIAL IMAGING SYSTEM	2015-04-27	$40,968	$40,968	200DB	7.000000000000	$0	$0	$0
BODY COMPOSITION ANALYZOR	2015-07-31	$5,760	$5,760	200DB	7.000000000000	$0	$0	$0
2013 PRECEDENT GOLF CART	2015-11-24	$7,750	$7,750	200DB	7.000000000000	$0	$0	$0
2006 TOSHIBA ULTRASOUND	2015-12-31	$17,070	$17,070	200DB	7.000000000000	$0	$0	$0
FURNITURE & MATTRESSES	2017-12-20	$22,119	$20,200	200DB	7.000000000000	$548	$0	$1,919
FUJIFILM ULTRASOUND TRA	2017-10-19	$7,174	$6,651	200DB	7.000000000000	$125	$0	$523
FURNITURE & APPLIANCES	2018-01-31	$15,573	$14,101	200DB	7.000000000000	$421	$0	$1,472
FURNITURE & APPLIANCES	2018-02-28	$899	$807	200DB	7.000000000000	$26	$0	$92
MEDICAL EQUIPMENT	2018-01-31	$3,732	$3,732	200DB	7.000000000000	$0	$0	$0
INFUSION PUMP	2019-12-23	$3,285	$2,970	200DB	7.000000000000	$90	$0	$315
FITNESS EQUIPMENT	2020-01-20	$22,575	$19,898	200DB	7.000000000000	$765	$0	$2,677
VERATHON GLIDESCOPE	2020-01-29	$3,454	$3,044	200DB	7.000000000000	$117	$0	$410
SVCTRD MINI AC SPLIT	2020-06-30	$3,466	$2,867	200DB	7.000000000000	$171	$0	$495
RAPID OXYGEN UNIT	2020-07-29	$4,965	$4,071	200DB	7.000000000000	$255	$0	$709
AVANHE PROPAQ MD DEFRIBILLATOR	2021-05-28	$22,150	$11,444	SL	5.000000000000	$4,430	$0	$4,430
CAT CCYC WIRED FOR FIRE TRUCK	2021-06-30	$86,459	$43,230	SL	5.000000000000	$17,292	$0	$17,292
CAT OXYGEN TANK FILING SYSTEM	2021-07-31	$2,745	$1,327	SL	5.000000000000	$549	$0	$549
SILVLI DYNARED X-RAY MACHINE AND CONTRACT	2021-11-12	$51,671	$22,391	SL	5.000000000000	$10,334	$0	$10,334
2EA AED DEFRIBILLATOR03	2022-03-22	$2,140	$749	SL	5.000000000000	$428	$0	$428
CLINIC FURNISHINGS	2023-05-02	$42,487	$5,665	SL	5.000000000000	$8,497	$0	$8,497
V11 3HS ENDO CAVITY TRANSDUCER	2023-03-21	$5,137	$771	SL	5.000000000000	$1,027	$0	$1,027
L12-3RCS LINEAR ARRAY TRANSDUCERS	2023-03-21	$6,421	$963	SL	5.000000000000	$1,284	$0	$1,284
SC6-1S CONVEX TRANSDUCERS	2023-03-21	$6,421	$963	SL	5.000000000000	$1,284	$0	$1,284
TE X PLUS DIAG ULTRASOUND	2023-03-21	$47,514	$7,127	SL	5.000000000000	$9,503	$0	$9,503
SP5-1S SINGLE CRYSTAL PH TRANSDUCER	2023-03-21	$6,421	$963	SL	5.000000000000	$1,284	$0	$1,284
AUTOMATED EXTERNAL DEFIBRILLATORS06	2023-06-01	$4,970	$580	SL	5.000000000000	$994	$0	$994
2020 CLUB CAR PRECEDENT E	2023-10-04	$21,108	$754	SL	7.000000000000	$3,015	$0	$3,015
END TABLES (2)	2023-10-29	$3,321	$79	SL	7.000000000000	$474	$0	$474
SERVICE TRADE FURNITURE	2024-03-05	$12,101		SL	7.000000000000	$1,441	$0	$1,441
GOLF CART DUTY AND	2024-03-08	$9,228		SL	7.000000000000	$1,099	$0	$1,099
HAMILTON T1INTELLIGENT TRANSPORT VENTILATOR	2024-07-15	$14,280		SL	7.000000000000	$1,020	$0	$1,020

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (36 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
SONOSITE MED. EQUIPMENT	$24,946	$24,946	$0	$0
SAFETY EQUIPMENT	$6,419	$6,419	$0	$0
DEFRIBILLATOR	$35,995	$35,995	$0	$0
GOLF CART	$4,907	$4,907	$0	$0
GENERATOR	$4,229	$4,229	$0	$0
DIGITIAL IMAGING SYSTEM	$40,968	$40,968	$0	$0
BODY COMPOSITION ANALYZOR	$5,760	$5,760	$0	$0
2013 PRECEDENT GOLF CART	$7,750	$7,750	$0	$0
2006 TOSHIBA ULTRASOUND	$17,070	$17,070	$0	$0
FURNITURE & MATTRESSES	$22,119	$20,748	$1,371	$1,371
FUJIFILM ULTRASOUND TRA	$7,174	$6,776	$398	$398
FURNITURE & APPLIANCES	$15,573	$14,522	$1,051	$1,051
FURNITURE & APPLIANCES	$899	$833	$66	$66
MEDICAL EQUIPMENT	$3,732	$3,732	$0	$0
INFUSION PUMP	$3,285	$3,060	$225	$225
FITNESS EQUIPMENT	$22,575	$20,663	$1,912	$1,912
VERATHON GLIDESCOPE	$3,454	$3,161	$293	$293
SVCTRD MINI AC SPLIT	$3,466	$3,038	$428	$428
RAPID OXYGEN UNIT	$4,965	$4,326	$639	$639
AVANHE PROPAQ MD DEFRIBILLATOR	$22,150	$15,874	$6,276	$6,276
CAT CCYC WIRED FOR FIRE TRUCK	$86,459	$60,522	$25,937	$25,937
CAT OXYGEN TANK FILING SYSTEM	$2,745	$1,876	$869	$869
SILVLI DYNARED X-RAY MACHINE AND CONTRACT	$51,671	$32,725	$18,946	$18,946
2EA AED DEFRIBILLATOR03	$2,140	$1,177	$963	$963
CLINIC FURNISHINGS	$42,487	$14,162	$28,325	$28,325
V11 3HS ENDO CAVITY TRANSDUCER	$5,137	$1,798	$3,339	$3,339
L12-3RCS LINEAR ARRAY TRANSDUCERS	$6,421	$2,247	$4,174	$4,174
SC6-1S CONVEX TRANSDUCERS	$6,421	$2,247	$4,174	$4,174
TE X PLUS DIAG ULTRASOUND	$47,514	$16,630	$30,884	$30,884
SP5-1S SINGLE CRYSTAL PH TRANSDUCER	$6,421	$2,247	$4,174	$4,174
AUTOMATED EXTERNAL DEFIBRILLATORS06	$4,970	$1,574	$3,396	$3,396
2020 CLUB CAR PRECEDENT E	$21,108	$3,769	$17,339	$17,339
END TABLES (2)	$3,321	$553	$2,768	$2,768
SERVICE TRADE FURNITURE	$12,101	$1,441	$10,660	$10,660
GOLF CART DUTY AND	$9,228	$1,099	$8,129	$8,129
HAMILTON T1INTELLIGENT TRANSPORT VENTILATOR	$14,280	$1,020	$13,260	$13,260

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
CONSTRUCTION IN PROGRESS CON DESIGN	$1,500	$1,500	$1,500
CONSTRUCTION IN PROGRESS-CON DESIGN2	$5,500	$5,500	$5,500
CONSTRUCTION IN PROGRESS-CON DESIGN3	$0	$4,500	$4,500

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	PRIOR PERIOD DEPRECIATION ADJUSTMENT	Desc
Amt	$45,148	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE	$14,384	$0	$0	$14,384
BANK FEES & SERVICE CHARGES	$43	$0	$0	$43
INTERNET & TV SERVICES	$2,091	$0	$0	$2,091
SHIPPING & POSTAGE	$4,367	$0	$0	$4,367
SUPPLIES	$2,150	$0	$0	$2,150
OPERATING SUPPLIES	$8,565	$0	$0	$8,565
SMALL TOOLS & EQUIPMENT	$1,811	$0	$0	$1,811
SOFTWARE & APPS	$2,641	$0	$0	$2,641
REPAIRS & MAINTENANCE	$2,628	$0	$0	$2,628
MEDICAL SUPPLIES	$44,150	$0	$0	$44,150
TELEPHONE	$315	$0	$0	$315
MEALS	$46,579	$0	$0	$46,579
UTILITIES	$18,496	$0	$0	$18,496
LICENSES, PERMITS, OTHER FEES	$270	$0	$0	$270

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REWARD INCOME	Desc
Revenue And Expenses Per Books	$4,075	RevenueAndExpensesPerBooksAmt
Net Investment Income	$4,075	NetInvestmentIncomeAmt
Adjusted Net Income	$4,075	AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	STRATEGIC PLANNING CONSULTING	CategoryTxt
Amt	$15,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$15,000	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	INCOME TAX	CategoryTxt
Amt	$193	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$193	DisbursementsCharitablePrpsAmt