Totals
- Total revenue
- $332,883
- Total expenses
- $398,629
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $331,455
- Investment income
- $1,428
- Other revenue
- $0
- Total assets, end of year
- $138,757
- Total liabilities, end of year
- $44,232
- Net assets or fund balances, end of year
- $94,525
- Program services expenses (Part IX)
- $382,642
- Management and general expenses
- $15,987
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $382,642
Program services were 96.0% 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.
-
2a · Program service revenue: CHASCO FIESTA EVENT
total $331,455 · related or exempt $331,455
-
3 · Investment income
total $1,428 · related or exempt $1,428
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,596 · program services $32,596
-
10 · Payroll taxes
total $2,872 · program services $2,872
-
11a · Fees: management
total $3,904 · program services $3,904
-
11c · Fees: accounting
total $4,614 · management and general $4,614
-
12 · Advertising and promotion
total $48,151 · program services $48,151
-
13 · Office expenses
total $8,533 · program services $7,817 · management and general $716
-
14 · Information technology
total $240 · program services $180 · management and general $60
-
20 · Interest
total $230 · management and general $230
-
22 · Depreciation, depletion and amortization
total $3,429 · program services $3,429
-
23 · Insurance
total $9,267 · management and general $9,267
-
24a · Other expenses: ENTERTAINMENT COST
total $160,860 · program services $160,860
-
24b · Other expenses: LOGISTICS
total $103,114 · program services $103,114
-
24c · Other expenses: SALES TAX
total $8,946 · program services $8,946
-
24d · Other expenses: HOSPITALITY/VOLUNTEER
total $4,412 · program services $4,412
-
24e · All other expenses
total $7,461 · program services $6,361 · management and general $1,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,392 · end of year $49,943
-
2 · Savings and temporary cash investments
beginning of year $50,383 · end of year $51,811
-
4 · Accounts receivable
beginning of year $32,681 · end of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,668 · end of year $1,235
-
10a · Land, buildings and equipment: cost or other basis
$17,148
-
10b · Land, buildings and equipment: accumulated depreciation
$5,430
-
10c · Land, buildings and equipment, net
beginning of year $15,147 · end of year $11,718
-
15 · Other assets
end of year $4,050
-
17 · Accounts payable and accrued expenses
end of year $42,841
-
25 · Other liabilities
end of year $1,391
-
31 · Retained earnings, endowment or other funds
beginning of year $160,271 · end of year $94,525
Mission and programs · 2023
Mission
IN ADDITION TO THE MISSION OUTLINED ABOVE, CHASCO FIESTA INC PROVIDES A CULTURAL EXPERIENCE TO RESIDENTS AND VISITORS AND PRESERVES ONE OF THE LONGEST-RUNNING BOAT AND STREET PARADES IN FLORIDA, WHICH IS PART OF THE COMMUNITY'S TRADITION.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO PRODUCE THE CITY OF NEW PORT RICHEY'S CHASCO FIESTA CELEBRATION. NATIVE AMERICAN ENTERTAINMENT, PARADES AND FREE OR AFFORDABLE MUSIC CONCERTS THAT PROVIDE LOCAL NON-PROFIT FUNDRAISING OPPORTUNITIES.
-
PRODUCTION OF A TEN-DAY COMMUNITY FESTIVAL TO INCLUDE PARADES, NATIVE AMERICAN EDUCATION AND ENTERTAINMENT, MUSIC AND PROMOTION OF LOCAL NON- PROFIT AND CIVIC ORGANIZATIONS, COMMUNITY OUTREACH AND RELATED EVENTS.
Expenses $382,642 · Revenue $331,455
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PETER ALTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CAMI AUSTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
ARLENE BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ANGEL COOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MARK EWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
GARY GANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DEBRA GOLINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHUCK GREY
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 3
-
AMANDA HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JUDITH KOUTSOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
TINA O'DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
AL RENADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520579349301542
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