Form 990 for tax year 2023
Filed by BON TEMPS SOCIAL CLUB OF SAN DIEGO.
Totals
- Total revenue
- $857,268
- Total expenses
- $854,709
- Contributions and grants received
- $85,180
- Grants paid
- $10,666
- Program service revenue
- $771,867
- Investment income
- $221
- Other revenue
- $0
- Total assets, end of year
- $160,501
- Total liabilities, end of year
- $97,901
- Net assets or fund balances, end of year
- $62,600
- Program services expenses (Part IX)
- $832,809
- Management and general expenses
- $21,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $832,809
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,924
-
1e · Government grants (contributions)
$81,256
-
2a · Program service revenue: TICKET SALES
total $503,241 · related or exempt $503,241
-
2b · Program service revenue: BEVERAGE SALES
total $131,734 · related or exempt $131,734
-
2c · Program service revenue: VENDOR AND MERCHANDISE
total $76,013 · related or exempt $76,013
-
2d · Program service revenue: SPONSORSHIPS
total $34,700 · related or exempt $34,700
-
2e · Program service revenue: CREDIT CARD FEES COLLE
total $14,271 · related or exempt $14,271
-
2f · All other program service revenue
total $11,908 · related or exempt $11,908
-
3 · Investment income
total $221 · excluded $221
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,666 · program services $10,666
-
11a · Fees: management
total $52,049 · program services $52,049
-
11b · Fees: legal
total $250 · program services $250
-
11c · Fees: accounting
total $21,900 · management and general $21,900
-
12 · Advertising and promotion
total $67,010 · program services $67,010
-
14 · Information technology
total $816 · program services $816
-
16 · Occupancy
total $14,000 · program services $14,000
-
22 · Depreciation, depletion and amortization
total $49 · program services $49
-
23 · Insurance
total $10,991 · program services $10,991
-
24a · Other expenses: RENTAL
total $190,467 · program services $190,467
-
24b · Other expenses: ENTERTAINMENT
total $144,013 · program services $144,013
-
24c · Other expenses: SITE LABOR
total $52,163 · program services $52,163
-
24d · Other expenses: VOLUNTEER
total $46,129 · program services $46,129
-
24e · All other expenses
total $244,206 · program services $244,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,826 · end of year $98,724
-
2 · Savings and temporary cash investments
beginning of year $15,669 · end of year $49,312
-
4 · Accounts receivable
beginning of year $9,500
-
9 · Prepaid expenses and deferred charges
beginning of year $25,016 · end of year $12,465
-
10a · Land, buildings and equipment: cost or other basis
$1,758
-
10b · Land, buildings and equipment: accumulated depreciation
$1,758
-
10c · Land, buildings and equipment, net
beginning of year $49 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,480 · end of year $3,750
-
19 · Deferred revenue
beginning of year $68,462 · end of year $88,775
-
25 · Other liabilities
beginning of year $90,707 · end of year $5,376
-
27 · Net assets without donor restrictions
beginning of year $150,411 · end of year $62,600
Mission and programs · 2023
Mission
TO PROMOTE THE APPRECIATION OF CAJUN MUSIC AND CULTURE.
Activities or mission (Part I)
TO PROMOTE THE APPRECIATION OF CAJUN MUSIC AND CULTURE
-
THE ORGANIZATION PUTS ON THE ANNUAL GATOR BY THE BAY FESTIVAL WHICH IS A LOUISIANA FOOD & CRAWFISH FESTIVAL. THE EVENT PROVIDES A UNIQUE AND JOYFUL SENSE OF THE LOUISIANA CAJUN/CREOLE CULTURE ALLOWING FAMILIES TO EXPERIENCE AUTHENTIC LOUISIANA FOOD, MUSIC, ART, AND EDUCATION ON THE STATE'S CULTURE AND HISTORY.
Expenses $819,051 · Grants $10,666 · Revenue $767,712
-
THE ORGANIZATION PROVIDES WEEKLY DANCE INSTRUCTION AND MONTHLY DANCES WITH PROFESSIONAL PERFORMERS FROM TEXAS AND LOUISIANA ATTRACTING OVER 1600 VISITORS PER YEAR.
Expenses $13,758 · Revenue $4,155
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Al GardnerAL GARDNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jan MatedJAN MATED
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William CowinWILLIAM COWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy CordesAMY CORDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg BenusaGREG BENUSA
BOARD MEMBER, EVENT COORDI
- Total calculated
- $0
- Hours/week
- 2
-
Judy BishopJUDY BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve PettySTEVE PETTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410809349301306
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