2015-05-15T13:55:03-07:00 2014-12-31 Lavelle & Finn LLP 29 British American Boulevard Latham NY 121101405 990PF 2014-01-01 205221502 CAT CAY MEDICAL CLINIC FOUNDATION CATC 9543599575 1050 LEE WAGENER BLVD FT LAUDERDALE FL 33315 JEFFREY J HICKS President 2015-05-11 true JOHN H LAVELLE CPA LLM P00063169 5188696227 2014 2016-02-25 16:41:14Z X 434045 X 264753 1508 1508 1508 266261 1508 1508 1588 1588 3154 3154 14112 47405 47405 134674 134674 200933 0 186821 0 0 200933 0 186821 65328 1508 1508 298447 396655 396655 76496 39107 47272 37389 37390 345719 434044 434045 7820 30817 7820 30817 X 337899 403227 337899 403227 345719 434044 337899 65328 403227 403227 30 30 30 30 false false false false false false false false true true FL SC true true true false false true N/A Vicki L Smith 9543599575 1050 LEE WAGENER BLVD FT LAUDERDALE FL 33315 false false false false false false false false false false false false false false false false false false false false false false false false false false JEFFREY J HICKS 1040 ALFONSO AVENUE CORAL GABLES FL 33146 President 0.00 0 DR KEVIN HUTTON 312 SOUTH CEDROS AVENUE 322 SOLANA BEACH CA 920751981 Director 0.00 0 JORGE FREELAND 8901 HAMMOCK LAKE COURT CORAL GABLES FL 33156 Secretary/Treas 0.00 0 ROCHELLE HIGGS 1050 LEE WAGENER BLVD 106 FT LAUDERDALE FL 33315 Director 0.00 0 John McCraine 1050 LEE WAGENER BLVD 106 FT LAUDERDALE FL 33315 Director 0.00 0 Marc Kaiser 1S Ocean Blvd Suite 300 BOCA RATON FL 33432 Director 0.00 0 Jane Herron 5342 Fisher Island Drive Fisher Island FL 33109 Director 0.00 0 NONE NONE OPERATE A SMALL MEDICAL CLINIC THAT PROVIDES PRIMARY CARE AND EMERGENCY STABILIZATION CARE TO A REMOTE CAY IN THE NORTHERN BAHAMAS. 0 0 359004 0 359004 0 359004 5385 353619 17681 X 186821 186821 186821 2010-07-20 X 1508 21 4 1533 1282 18 3 1303 186821 86988 9539 18183 301531 186821 86988 9539 18183 301531 434045 345719 65223 54259 899246 434045 345719 65223 54259 899246 0 X 14 1508 1508 1508 false false false false false false false false false false X X 1 CARL D DOVERSPIKE 2373 NE 28th Court LIGHTHOUSE POINT FL 33064 5000 X 2 Kazickas Family Foundation Inc 120 East 38th Street New York NY 10016 5000 X 3 Life's Requite Inc 2201 4th St N Suite 201 St Petersburg FL 33704 10000 X 4 Rita Case 949 Hillsboro Mile Hillsboro Beach FL 33062 5000 X 5 Charles Davis PO Box 8218 Jacksonville FL 32239 16650 X 6 John Devaney 240 Crandon Blvd Ste 167 Key Biscayne FL 33149 22400 X 7 Tom Shumaker 211 Main Street Fl 10 San Francisco CA 94105 10000 X 8 David Topping 152 West 57th St 12th Fl New York NY 10019 5000 X 9 Charlie Martinzez 1500 San Remo Ave Suite 290 Coral Gables FL 33146 5400 X 10 Clarke Dougan 2801 Seminole Street Coconut Grove FL 33133 17000 X 11 Hicks Family Fund PO Box 15203 Albany NY 12212 6450 X 12 Cat Cay Yacht Club 1050 Lee Wagener Blvd Ste 106 Fort Lauderdale FL 33315 38387 X 13 Mike Bender 401 E Las Olas Blvd 130-161 Fort Lauderdale FL 33301 5000 X 14 Jimmy Buffet 1880 Century Park East 1600 Los Angeles CA 90067 5000 X 15 Mario Ferro 22 Tahiti Beach Island Road Coral Gables FL 33143 5000 X 16 Rene Garcia - PPG LLC 6990 NW 25th Street Miami FL 33122 5000 X 17 Rodolfo Hernandez 11250 SW 89th Court Pinecrest FL 33156 5000 X 18 Marc Kaiser 1 S Ocean Blvd Suite 300 Boca Raton FL 33432 5000 X 19 Jim McHugh 24626 Diamond Lake Road Long Grove IL 60047 5000 X 20 Jeffrey Miller 125 E San Marino Drive Miami Beach FL 33139 5000 X 21 Stuart Miller 700 NW 107th Avenue Miami FL 33172 5000 X 22 Robert Mintz 1869 Sabal Palm Drive Boca Raton FL 33432 5000 X 23 Enrique Murciano 6285 Sunset Drive Miami FL 33143 5000 X 24 Luis Perez 7320 SW 79th Court Miami FL 33143 5000 X 25 Guillermo Quirch III 4886 SW 88th Street Coral Gables FL 33156 5000 X 26 Donald Strom 723 Marble Way Boca Raton FL 33432 5000 X SONOSITE MED. EQUIPMENT 2010-03-15 24946 17153 200DB 0.0893 2228 SAFETY EQUIPMENT 2012-11-20 6419 1997 200DB 0.1968 1263 Defibrillator 2013-08-26 35995 5144 200DB 0.2449 8815 Golf Cart 2013-08-28 4907 701 200DB 0.2449 1202 Generator 2014-08-19 4229 200DB 0.1429 604 General Explanation Supplemental Information for Form 990-PF PAGE 1, LINE 23-OTHER EXPENSES-EQUIPMENT PURCHASESThe Clinic ordered medical equipment (XI-SCAN TRACK MOUNTED MINI C-ARM - 4" FIELD OF VIEW) from Mini C Sales in January 2014. The vendor required pre-payment of the total $16,000 before shipping, which the Clinic paid. The Clinic then decided that it no longer wanted the equipment and cancelled the order. The vendor has refused to refund the $16,000 and the Clinic did not receive the equipment. Machinery and Equipment 76496 39107 37389 37390 LAVELLE & FINN, LLP 1588 0 0 1588 Cable TV 576 576 Clinic Management Fee 12000 12000 Electric & Mechanical 1399 1399 Equipment - Non Capital 2811 2811 Equipment Expense - See Note 16000 16000 Equipment Repairs 92 92 Freight 4447 4447 INSURANCE 5836 5836 Licenses, Permits & Fees 368 368 LP Gas 1750 1750 Meals 25024 25024 Satellite Service 1000 1000 SUPPLIES 39354 39354 TELEPHONE 819 819 Utilities 23198 23198 Due to Cat Cay Yacht Club 7820 30817 Kazickas Family Foundation Inc 120 East 38th Street New York NY 10016 Carl D Doverspike 2373 NE 28th Court Lighthouse Point FL 33064 Life's Requite Inc 2201 4th St N Suite 201 St Petersburg FL 33704 Rita Case 949 Hillsboro Mile Hillsboro Beach FL 33062 Charles Davis PO Box 8218 Jacksonville FL 32239 John Devaney 240 Crandon Blvd Ste 167 Key Biscayne FL 33149 Tom Shumaker 211 Main Street Fl 10 San Francisco CA 94105 David Topping 152 West 57th St 12th Fl New York NY 10019 Charlie Martinzez 1500 San Remo Ave Suite 290 Coral Gables FL 33146 Clarke Dougan 2801 Seminole Street Coconut Grove FL 33133 Hicks Family Fund PO Box 15203 Albany NY 12212 Cat Cay Yacht Club 1050 Lee Wagener Blvd Ste 106 Fort Lauderdale FL 33315 Mike Bender 401 E Las Olas Blvd 130-161 Fort Lauderdale FL 33301 Jimmy Buffet 1880 Century Park East 1600 Los Angeles CA 90067 Mario Ferro 22 Tahiti Beach Island Road Coral Gables FL 33143 Rene Garcua- PPG LLC 6990 NW 25th Street Miami FL 33122 Rodolfo Hernandez 11250 SW 89th Court Pinecrest FL 33156 Marc Kaiser 1 S Ocean Blve Suite 300 Boca Raton FL 33432 Jim McHugh 34626 Diamond Lake Road Long Grove IL 60047 Jeffrey Miller 125 E San Marino Drive Miami Beach FL 33139 Stuart Miller 700 NW 107th Avenue Miami FL 33172 Robert Mintz 1869 Sabal Palm Drive Boca Raton FL 33432 Enrique Murciano 6285 Sunset Drive Miami FL 33143 Luis Perez 7320 SW 79th Court Miami FL 33143 Guillermo Quirch III 4886 SW 88th Street Coral Gables FL 33156 Donald Strom 723 Marble Way Boca Raton FL 33432 Duty 3154 3154