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Nonprofiteer
← FIESTA FLAMBEAU PARADE ASSOCIATION INC

Form 990 for tax year 2022

Filed by FIESTA FLAMBEAU PARADE ASSOCIATION INC.

Totals

Total revenue
$562,296
Total expenses
$430,054
Contributions and grants received
$391,630
Grants paid
$0
Program service revenue
$169,614
Investment income
$1,052
Other revenue
$0
Total assets, end of year
$794,767
Total liabilities, end of year
$14,642
Net assets or fund balances, end of year
$780,125
Program services expenses (Part IX)
$343,806
Management and general expenses
$86,248
Fundraising expenses
$0
Program service expenses (Part III)
$343,806

Program services were 79.9% 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

    $385

  • 1c · Fundraising events

    $344

  • 1f · All other contributions, gifts and grants

    $390,901

  • 2a · Program service revenue: Parade Ticket Sales/pin sales

    total $169,614 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,052 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $344

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,360 · program services $6,360 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $47,500 · program services $43,600 · management and general $3,900 · fundraising $0

  • 12 · Advertising and promotion

    total $18,422 · program services $18,422 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,218 · program services $1,889 · management and general $6,329 · fundraising $0

  • 16 · Occupancy

    total $12,241 · program services $12,241 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $13,237 · program services $4,831 · management and general $8,406 · fundraising $0

  • 23 · Insurance

    total $22,113 · program services $22,113 · management and general $0 · fundraising $0

  • 24a · Other expenses: Rounding

    total $1 · program services $1 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $301,962 · program services $234,349 · management and general $67,613 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $644,340 · end of year $760,580

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $3,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,853 · end of year $30,622

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

    $34,630

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

    $34,630

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,310 · end of year $14,642

  • 27 · Net assets without donor restrictions

    beginning of year $647,883 · end of year $780,125

Mission and programs · 2022

Mission

Organize Fiesta Flambeau Parade For City

  • NONPROFIT CORPORATION ORGANIZED TO STAGE AN ANNUAL PARADE TO COMMUNICATE A SENSE OF HISTORY, IDEALS AND CULTURE TO MORE THAN 500,000 PEOPLE ALONG THE PARADE ROUTE AS WELL AS ANTOHER 1.5 MILLION WATCHING BY TELEVISION IN SAN ANTONIO.

    Expenses $343,806 · Revenue $170,666

As filed on the 2022 return.

Listed in Part VII

  • Erwin J De Luna

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Linda Skop

    Parade Director

    Total calculated
    $0
    Hours/week
    5
  • Efrain Fernandez

    Marshalling Director

    Total calculated
    $0
    Hours/week
    5
  • Beatrice Tuley

    Judging Director

    Total calculated
    $0
    Hours/week
    5
  • Mary Louise Sandoval Ayala

    Compliance Director

    Total calculated
    $0
    Hours/week
    5
  • Terry McFarlane

    Disbanding Director

    Total calculated
    $0
    Hours/week
    5
  • Trina Guevara

    Public Relations Director

    Total calculated
    $0
    Hours/week
    5
  • Roxanne R Castillo

    Recording Secretary

    Total calculated
    $0
    Hours/week
    5
  • Cecilia Mendiola

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    5
  • James Fenimore

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Terry Acevedo Carmona

    Ticket Director

    Total calculated
    $0
    Hours/week
    5
  • Robert Cuellar

    IMMEDIATE PAST PRESIDENT

    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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202441349349307794

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