Totals
- Total revenue
- $11,439
- Total expenses
- $68,376
- Contributions and grants received
- $2,200
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $888
- Other revenue
- $8,351
- Total assets, end of year
- $2,054,730
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,054,730
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $68,376
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$2,200
-
3 · Investment income
total $888 · related or exempt $888
-
8a · Fundraising events: gross income
$31,358
-
8b · Fundraising events: direct expenses
$34,091
-
8c · Net income from fundraising events
total -$2,733
-
11a · Other revenue: MISCELLANEOUS REVENUES
total $11,084 · related or exempt $11,084
-
11e · Other revenue, total
$11,084
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $25,802 · management and general $25,802
-
13 · Office expenses
total $5,600 · management and general $5,600
-
16 · Occupancy
total $13,253 · management and general $13,253
-
24a · Other expenses: OTHER EXPENSES
total $23,721 · management and general $23,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,111,667 · end of year $1,054,730
-
11 · Investments: publicly traded securities
beginning of year $1,000,000 · end of year $1,000,000
-
27 · Net assets without donor restrictions
beginning of year $2,111,667 · end of year $2,054,730
Mission and programs · 2023
Mission
TO EDUCATE THE COMMUNITY ABOUT THE CARNIVAL INDUSTRY AND RAISE MONEY FOR NEEDY FAMILIES
-
FUND RAISING AND ENTERTAINMENT EVENINGS
-
FUND RAISING AND ENTERTAINMENT EVENINGS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob AnzBOB ANZ
2ND VICE PRE
- Total calculated
- $0
-
Georgia BastGEORGIA BAST
PRESIDENT
- Total calculated
- $0
-
Glenn FonteciellaGLENN FONTECIELLA
EXECUTIVE SE
- Total calculated
- $0
-
Joseph GentileJOSEPH GENTILE
TREASURER
- Total calculated
- $0
-
Robert A LemosROBERT A LEMOS
3RD VICE PRE
- Total calculated
- $0
-
Stanley MazurkiewiczSTANLEY MAZURKIEWICZ
1ST VICE PRE
- Total calculated
- $0
-
Gail StarrGAIL STARR
SECRETARY
- Total calculated
- $0
-
Ryan VawterRYAN VAWTER
ASSISTANT TR
- Total calculated
- $0
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
- 19 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413589349300501
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