Totals
- Total revenue
- $715,935
- Total expenses
- $783,688
- Contributions and grants received
- $17,500
- Grants paid
- $0
- Program service revenue
- $698,435
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $289,773
- Total liabilities, end of year
- $3,030
- Net assets or fund balances, end of year
- $286,743
- Program services expenses (Part IX)
- $711,451
- Management and general expenses
- $72,237
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $711,451
Program services were 90.8% 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
$17,500
-
2a · Program service revenue: BENEFIT PROCEEDS
total $630,621 · related or exempt $630,621
-
2b · Program service revenue: NON-SPECIFIC BENEFIT PROCEEDS
total $70,742 · related or exempt $70,742
-
2c · Program service revenue: DEDUCT SALES TAX
total -$2,928 · related or exempt -$2,928
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,725 · management and general $1,725
-
11g · Fees: other
total $18,456 · program services $18,456
-
12 · Advertising and promotion
total $57,635 · program services $28,274 · management and general $29,361
-
13 · Office expenses
total $24,248 · program services $2,202 · management and general $22,046
-
19 · Conferences, conventions and meetings
total $7,230 · management and general $7,230
-
23 · Insurance
total $9,626 · program services $840 · management and general $8,786
-
24a · Other expenses: EVENT SERVICE
total $343,638 · program services $342,757 · management and general $881
-
24b · Other expenses: CHARITABLE DONATIONS
total $128,404 · program services $128,404
-
24c · Other expenses: SUPPLIES - PROGRAM SERV
total $94,462 · program services $94,462
-
24d · Other expenses: EQUIPMENT RENTAL
total $78,173 · program services $76,449 · management and general $1,724
-
24e · All other expenses
total $20,091 · program services $19,607 · management and general $484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,345 · end of year $188,622
-
2 · Savings and temporary cash investments
beginning of year $101,151 · end of year $101,151
-
10a · Land, buildings and equipment: cost or other basis
$11,663
-
10b · Land, buildings and equipment: accumulated depreciation
$11,663
-
25 · Other liabilities
end of year $3,030
-
27 · Net assets without donor restrictions
beginning of year $354,496 · end of year $286,743
Mission and programs · 2024
Mission
TO RAISE MONEY FOR LOCAL CHARITIES THROUGH VARIOUS EVENTS, PARTIES, AND ENTERTAINING PLANNED ACTIVITIES.
-
DERBY PARTY
Expenses $286,029 · Revenue $350,410
-
HALLOWEEN PARTY
Expenses $120,744 · Revenue $111,802
-
NEW YEAR'S EVE PARTY
Expenses $99,755 · Revenue $111,960
-
MISC. PARTIES AND EVENTS
Expenses $204,923 · Revenue $124,263
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joao Teixeira JrJOAO TEIXEIRA JR
PRESIDENT
- Total calculated
- $0
-
Miraj PatelMIRAJ PATEL
VICE PRESIDE
- Total calculated
- $0
-
James LascanoJAMES LASCANO
TREASURER
- Total calculated
- $0
-
Nicholas McDevittNICHOLAS MCDEVITT
SECRETARY
- Total calculated
- $0
-
Mark WeinerMARK WEINER
DIRECTOR
- Total calculated
- $0
-
David GunningDAVID GUNNING
DIRECTOR
- Total calculated
- $0
-
Dino PintoDINO PINTO
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513209349301101
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