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Nonprofiteer
← HILLSBOROUGH CONCOURS DELEGANCE FOUNDATION

Form 990 for tax year 2022

Filed by HILLSBOROUGH CONCOURS DELEGANCE FOUNDATION.

Totals

Total revenue
$330,265
Total expenses
$372,787
Contributions and grants received
$0
Grants paid
$90,000
Program service revenue
$326,547
Investment income
$0
Other revenue
$3,718
Total assets, end of year
$100,685
Total liabilities, end of year
$52,259
Net assets or fund balances, end of year
$48,426
Program services expenses (Part IX)
$371,198
Management and general expenses
$1,589
Fundraising expenses
$0
Program service expenses (Part III)
$372,787

Program services were 99.6% 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 $326,547 · related or exempt $326,547

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $10,720

  • 10b · Cost of goods sold

    $7,002

  • 10c · Net income from sales of inventory

    total $3,718

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,000 · program services $90,000

  • 12 · Advertising and promotion

    total $12,792 · program services $12,792

  • 23 · Insurance

    total $6,210 · program services $6,210

  • 24a · Other expenses: EVENT OPERATING COSTS

    total $144,208 · program services $144,208

  • 24b · Other expenses: FACILITIES AND EQUIPMENT

    total $102,715 · program services $102,715

  • 24c · Other expenses: ENTRANTS VOLUNTEERS & JUDGES

    total $15,273 · program services $15,273

  • 24d · Other expenses: OFFICE, GENERAL & ADMIN

    total $1,589 · management and general $1,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,754 · end of year $94,685

  • 4 · Accounts receivable

    beginning of year $4,487 · end of year $6,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $259 · end of year $2,259

  • 18 · Grants payable

    beginning of year $40,000 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $7,742

  • 31 · Retained earnings, endowment or other funds

    beginning of year $84,240 · end of year $48,426

Mission and programs · 2022

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 $50,000 OF GRANTS WERE APPROVED IN SUPPORT OF VARIOUS CHARITIES. OF THIS AMOUNT, $0 WAS PAID DURING 2022 (AND $50,000 WAS PAID IN 2023). $40,000 WAS PAID IN 2022 RELATION TO 2021 SERVICE ACCOMPLISHMENTS, OF WHICH $57,500 OF GRANTS WERE APPROVED (AND $17,500 WAS PAID IN 2021).

    Expenses $372,787 · Grants $90,000 · Revenue $330,265

As filed on the 2022 return.

Listed in Part VII

  • Robert Fisher

    CHAIRMAN PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • David Liu

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Robert Kugel

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Glen Egan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Christine Krolik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Buljan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vera Cresson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marie 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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349301125

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