Form 990 for tax year 2023
Filed by HILLSBOROUGH CONCOURS DELEGANCE FOUNDATION.
Totals
- Total revenue
- $335,184
- Total expenses
- $346,538
- Contributions and grants received
- $0
- Grants paid
- $10,000
- Program service revenue
- $331,830
- Investment income
- $0
- Other revenue
- $3,354
- Total assets, end of year
- $47,072
- Total liabilities, end of year
- $10,000
- Net assets or fund balances, end of year
- $37,072
- Program services expenses (Part IX)
- $341,014
- Management and general expenses
- $5,524
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,538
Program services were 98.4% 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: CONCOURS DELEGANCE
total $331,830 · related or exempt $331,830
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$11,790
-
10b · Cost of goods sold
$8,436
-
10c · Net income from sales of inventory
total $3,354
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
12 · Advertising and promotion
total $17,787 · program services $17,787
-
23 · Insurance
total $3,453 · management and general $3,453
-
24a · Other expenses: EVENT OPERATING COSTS
total $180,198 · program services $180,198
-
24b · Other expenses: FACILITIES AND EQUIPMENT
total $114,805 · program services $114,805
-
24c · Other expenses: ENTRANTS VOLUNTEERS & JUD
total $18,224 · program services $18,224
-
24d · Other expenses: OFFICE, GENERAL & ADMIN
total $2,071 · management and general $2,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,685 · end of year $45,833
-
4 · Accounts receivable
beginning of year $6,000
-
8 · Inventories for sale or use
end of year $1,239
-
17 · Accounts payable and accrued expenses
beginning of year $2,259
-
18 · Grants payable
beginning of year $50,000 · end of year $10,000
-
31 · Retained earnings, endowment or other funds
beginning of year $48,426 · end of year $37,072
Mission and programs · 2023
Mission
SUPPORTING CHARITIES BY RAISING FUNDS THROUGH CONCOURS ANNUAL CLASSIC CAR EVENT.
Activities or mission (Part I)
SUPPORTING CHARITIES BY RAISING FUNDS THROUGH CONCOURS ANNUAL CLASSIC CAR EVENT
-
CONCOURS D'ELEGANCE SHOW WAS CONDUCTED AND $10,000 OF GRANTS WERE APPROVED IN SUPPORT OF VARIOUS CHARITIES. OF THIS AMOUNT, $0 WAS PAID DURING 2023 (AND $10,000 WAS PAID IN 2024). $50,000 WAS PAID IN 2023 IN RELATION TO 2022 SERVICE ACCOMPLISHMENTS.
Expenses $346,538 · Grants $10,000 · Revenue $335,184
As filed on the 2023 return.
Listed in Part VII
-
Robert FisherROBERT FISHER
CHAIRMAN PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
David LiuDAVID LIU
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Robert KugelROBERT KUGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Glen EganGLEN EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Christine KrolikCHRISTINE KROLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BuljanELIZABETH BULJAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vera CressonVERA CRESSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle GutierrezMICHELLE GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie ChuangMARIE CHUANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$5,000
UNRESTRICTED CHARITABLE
-
$2,500
UNRESTRICTED CHARITABLE
-
$2,500
UNRESTRICTED CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349306568
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