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← INTERIOR CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION

Form 990 for tax year 2023

Filed by INTERIOR CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION.

Totals

Total revenue
$156,566
Total expenses
$130,802
Contributions and grants received
$5,000
Grants paid
$99,153
Program service revenue
$0
Investment income
$0
Other revenue
$151,566
Total assets, end of year
$104,347
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$104,347
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $5,000

  • 9a · Gaming: gross income

    $218,933

  • 9b · Gaming: direct expenses

    $67,367

  • 9c · Net income from gaming

    total $151,566 · related or exempt $151,566

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $99,153

  • 11c · Fees: accounting

    total $6,441

  • 11g · Fees: other

    total $7,529

  • 12 · Advertising and promotion

    total $960

  • 13 · Office expenses

    total $1,114

  • 16 · Occupancy

    total $750

  • 17 · Travel

    total $1,410

  • 24a · Other expenses: ADMINISTRATIVE

    total $4,789

  • 24b · Other expenses: EDUCATION

    total $4,194

  • 24c · Other expenses: DUES

    total $4,000

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $250

  • 24e · All other expenses

    total $212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,583 · end of year $104,347

  • 10a · Land, buildings and equipment: cost or other basis

    $55,681

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,681

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $78,583 · end of year $104,347

Mission and programs · 2023

Mission

A TRADE ASSOCIATION FORMED TO PROMOTE AND PROTECT THE INTERESTS OF THE MEMBERSHIP AND THE INDUSTRY AND TO ENHANCE PUBLIC AWARENESS OF ITS CONTRIBUTION.

  • FINANCIAL SUPPORT FOR INTERIOR NON-PROFIT ORGANIZATIONS.

  • INFORMATION AND TRAINING FOR THE MEMBER ORGANIZATIONS REGARDING THE INDUSTRY AND POLITICAL ACTIVITY AFFECTING IT. PROMOTIONS, TRADE SHOWS, CONVENTIONS, PUBLICATIONS, AND COMMUNITY PUBLIC SAFETY PROGRAMS.

  • ORGANIZE AND INFORM MEMBERS AND THE PUBLIC REGARDING LEGISLATIVE AND REGULATORY ACTIVITIES AFFECTING THE INDUSTRY TO ACCOMPLISH OBJECTIVES FAVORABLE TO IT.

  • DIRECT DONATIONS IN SUPPORT OF INDIVIDUALS IN NEED DUE TO DISASTER, HARDSHIP, OR LOSS.

  • FINANCIAL SUPPORT FOR DRUNK DRIVER PREVENTION PROGRAM

  • DIRECT DONATIONS IN SUPPORT OF INDIVIDUALS IN NEED DUE TO DISASTER, HARDSHIP

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dick Ellsworth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Gary Falls

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Jodi Blakely

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202403139349302555

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