Form 990 for tax year 2022
Filed by FIESTA OF FIVE FLAGS FOUNDATION INC.
Totals
- Total revenue
- $862,934
- Total expenses
- $560,731
- Contributions and grants received
- $305,215
- Grants paid
- $14,713
- Program service revenue
- $263,683
- Investment income
- $289,450
- Other revenue
- $4,586
- Total assets, end of year
- $1,661,401
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,661,401
- Program services expenses (Part IX)
- $467,963
- Management and general expenses
- $43,244
- Fundraising expenses
- $49,524
- Program service expenses (Part III)
- $467,963
Program services were 83.5% 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
$15,235
-
1c · Fundraising events
$40,582
-
1f · All other contributions, gifts and grants
$249,398
-
2a · Program service revenue: FIESTA COURT
total $193,650 · related or exempt $193,650
-
2b · Program service revenue: FIESTA DAYS
total $41,360 · related or exempt $41,360
-
2c · Program service revenue: KREWE BALL
total $28,673 · related or exempt $28,673
-
3 · Investment income
total $3,251 · related or exempt $3,251
-
7a · Gross sales of assets other than inventory
securities $517,789
-
7b · Less cost or other basis and sales expenses
securities $231,590
-
7c · Gain or loss
securities $286,199
-
7d · Net gain or loss
total $286,199 · related or exempt $286,199
-
8a · Fundraising events: gross income
$47,187
-
8a · Fundraising events: contributions included on line 1c
$40,582
-
8b · Fundraising events: direct expenses
$56,828
-
8c · Net income from fundraising events
total -$9,641
-
11a · Other revenue: OTHER REVENUE
total $14,227 · related or exempt $14,227
-
11e · Other revenue, total
$14,227
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,713 · program services $14,713
-
11g · Fees: other
total $7,022 · management and general $7,022
-
13 · Office expenses
total $6,304 · management and general $6,304
-
16 · Occupancy
total $17,344 · management and general $17,344
-
17 · Travel
total $40,452 · program services $40,452
-
21 · Payments to affiliates
total $71,547 · program services $71,547
-
22 · Depreciation, depletion and amortization
total $7,329 · management and general $7,329
-
23 · Insurance
total $227 · management and general $227
-
24a · Other expenses: EVENT PRODUCTION EXPENSEE
total $188,691 · program services $144,269 · fundraising $44,422
-
24b · Other expenses: FOOD AND BEVERAGE EXPENSE
total $134,157 · program services $130,412 · fundraising $3,745
-
24c · Other expenses: EVENT SUPPLIES
total $45,188 · program services $43,831 · fundraising $1,357
-
24d · Other expenses: EVENT RENTALS
total $22,329 · program services $22,329
-
24e · All other expenses
total $5,428 · program services $410 · management and general $5,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $645,911 · end of year $262,419
-
2 · Savings and temporary cash investments
beginning of year $224,859 · end of year $1,034,139
-
10a · Land, buildings and equipment: cost or other basis
$471,522
-
10b · Land, buildings and equipment: accumulated depreciation
$106,679
-
10c · Land, buildings and equipment, net
beginning of year $480,930 · end of year $364,843
-
27 · Net assets without donor restrictions
beginning of year $1,351,700 · end of year $1,661,401
Mission and programs · 2022
Mission
THE ADVANCEMENT OF EDUCATIONAL, HISTORICAL, AND PATRIOTIC CELEBRATIONS AND COMMUNITY FESTIVALS CELEBRATING AND COMMEMORATING THE FIRST SETTLEMENT IN FLORIDA.
Activities or mission (Part I)
TO ASSIST IN THE PRESENTATION OF THE FIESTA CELEBRATION OF PENSACOLA'S HERITAGE.
-
TO ASSIST IN THE PRESENTATION OF THE FIESTA CELEBRATION OF PENSACOLA'S HERITAGE.
Expenses $467,963 · Grants $14,713 · Revenue $263,683
As filed on the 2022 return.
Listed in Part VII
-
SHELBY DANIELS
SECRETARY
- Total calculated
- $0
-
ANNA JOHNSON
DIRECTOR
- Total calculated
- $0
-
LEWIS BEAR JR
DIRECTOR
- Total calculated
- $0
-
JANE LITVAK
DIRECTOR
- Total calculated
- $0
-
ADELENE LOVELACE
DIRECTOR
- Total calculated
- $0
-
MORT O'SULLIVAN
DIRECTOR
- Total calculated
- $0
-
TOM OWENS
PRESIDENT
- Total calculated
- $0
-
ROCKY PARRA
TREASURER
- Total calculated
- $0
-
JEFF PHILLIPS
VICE PRESIDE
- Total calculated
- $0
-
JAKE RENFROE
DIRECTOR
- Total calculated
- $0
-
HILLARY TURNER
DIRECTOR
- Total calculated
- $0
-
GREGORY WOODFIN
DIRECTOR
- 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
-
$14,713
CULTURAL HISTORY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIESTA OF FIVE FLAGS ASSOCIATION INC
501C4 · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401669349300810
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