GREATER SMITHTOWN CHAMBER OF COMMERCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GREATER SMITHTOWN CHAMBER OF COMMERCE INC (EIN 11-3030977)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-08
IRS object ID: 202442829349300144
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-08T11:32:16-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113196893	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Skinnon and Faber CPAs PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 Veterans Mem Hwy Ste 210	AddressLine1Txt
City	HAUPPAUGE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11788	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113030977	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER SMITHTOWN CHAMBER OF COMMERCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	79 EAST MAIN STREET PO BOX 1216	AddressLine1Txt
City	SMITHTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11787	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF TROIANO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6319798069	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Frank J Faber CPA	PreparerPersonNm
PTIN	P00029066	PTIN
Phone	6318511201	PhoneNum
Preparation	2024-10-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$208,585	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO MAKE SMITHTOWN ATTRACTIVE TO RESIDENTS, PROMOTE BUSINESS IN THE AREA AND MAINTAIN A CLOSE WORKING RELATIONSHIP WITH VILLAGE AND TOWN OFFICIALS, SCHOOL BOARDS AND CIVIC ORGANIZATIONS	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,046	PYContributionsGrantsAmt
CY Contributions Grants	$16,811	CYContributionsGrantsAmt
PY Program Service Revenue	$35,324	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,810	CYProgramServiceRevenueAmt
CY Investment Income	$19	CYInvestmentIncomeAmt
PY Other Revenue	$75,451	PYOtherRevenueAmt
CY Other Revenue	$72,805	CYOtherRevenueAmt
PY Total Revenue	$151,821	PYTotalRevenueAmt
CY Total Revenue	$176,445	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$121,800	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$105,099	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$61,022	PYOtherExpensesAmt
CY Other Expenses	$63,386	CYOtherExpensesAmt
PY Total Expenses	$182,822	PYTotalExpensesAmt
CY Total Expenses	$168,485	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,001	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,960	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,844	TotalAssetsBOYAmt
Total Assets EOY	$54,396	TotalAssetsEOYAmt
Total Liabilities EOY	$25,569	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,844	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,827	NetAssetsOrFundBalancesEOYAmt
Mission	TO MAKE SMITHTOWN ATTRACTIVE TO RESIDENTS, PROMOTE BUSINESS IN THE AREA AND MAINTAIN A CLOSE WORKING RELATIONSHIP WITH VILLAGE AND TOWN OFFICIALS, SCHOOL BOARDS AND CIVIC ORGANIZATIONS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$148,147	ExpenseAmt
Desc	ON DEMAND INFORMATION TO ANY ORGANIZATION OR INDIVIDUAL ABOUT SMITHTOWN, ITS BUSINESSES, SCHOOLS, DEMOGRAPHY, RECREATION AND PERTINENT FACTS. PROVIDE PAMPHLETS ABOUT EMERGENCY TELEPHONE NUMBERES FOR DRUG AND ALCOHOL PROBLEMS, MAPS, GUIDES, RESTAURANTS, PHYSICIANS, TOWN BOOKLETS AND RELOCATION KITS.	Desc
Total Program Service Expenses	$148,147	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHY ALBRECHT	PersonNm
Phone	6319798069	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	79 EAST MAIN STREET PO BOX 1216	AddressLine1Txt
City	SMITHTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11787	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BARBARA FRANCO
EXECUTIVE DIRECTOR	40.00	0.00	Yes (X)	$80,178	$0	$0
JOHN ZOLLO
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
ELISE MARGOLIN
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
PAUL MASTROROCCO
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
STACY MURASKIN
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
BRITTANY LAWTON
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
WILLIAM MAYNARD
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
AYMAN AWAD
PAST PRESIDENT	2.00	0.00	Yes (X)	$0	$0	$0
TONY CLEMENTE
2ND VICE PRESIDENT	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF TROIANO
PRESIDENT	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN HUGHES
SECRETARY	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KATHY ALBRECHT
TREASURER	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARY ELLEN MCCROSSEN
1ST VICE PRESIDENT	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,178	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$16,811	GovernmentGrantsAmt
Total Contributions	$16,811	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES & ASSES	Desc
Business	900099	BusinessCd
Total Revenue Column	$86,810	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,810	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,810	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19	TotalRevenueColumnAmt
Exclusion	$19	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$104,945	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$32,140	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,805	TotalRevenueColumnAmt
Exclusion	$72,805	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,810	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,824	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,178	TotalAmt
Program Services	$80,178	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,854	TotalAmt
Program Services	$16,854	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,067	TotalAmt
Program Services	$8,067	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,540	TotalAmt
Management And General	$4,540	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,693	TotalAmt
Management And General	$7,693	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,726	TotalAmt
Program Services	$19,946	ProgramServicesAmt
Management And General	$1,780	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,056	TotalAmt
Program Services	$9,056	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$731	TotalAmt
Management And General	$731	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,482	TotalAmt
Program Services	$1,061	ProgramServicesAmt
Management And General	$2,421	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TELEPHONE AND UTILITIES	$6,745	$6,745
STATIONARY PRINT AND POSTAG	$3,707	$3,707
REPAIR AND MAINTENANCE	$825		$825

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,381	TotalAmt
Program Services	$2,533	ProgramServicesAmt
Management And General	$848	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,485	TotalAmt
Program Services	$148,147	ProgramServicesAmt
Management And General	$20,338	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,128	BOYAmt
EOY	$10,335	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,056	BOYAmt
EOY	$10,224	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,701	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,768	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,627	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,872	BOYAmt
EOY	$3,141	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,788	BOYAmt
EOY	$27,995	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,844	BOYAmt
EOY	$54,396	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$25,569	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$25,569	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$24,844	BOYAmt
EOY	$28,827	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,844	BOYAmt
EOY	$28,827	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,844	BOYAmt
EOY	$54,396	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,960	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$3,977	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,305	OtherCostOrOtherBasisAmt
Depreciation	$5,164	DepreciationAmt
Book Value	$3,141	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,463	OtherCostOrOtherBasisAmt
Depreciation	$24,463	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,141	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$2,788
RIGHT OF USE ASSET - OPERATING	$25,207

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$27,995	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY - SHORT TERM	$18,886
LEASE LIABILITY - LONG TERM	$6,683

Field	Value	IRS element (for citing)
Total Liability	$25,569	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL DAY	Event1Nm
Gross Receipts Event1	$52,381	GrossReceiptsEvent1Amt
Gross Revenue Event1	$52,381	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,450	OtherDirectExpensesEvent1Amt
Event2	HOLIDAY EVEN	Event2Nm
Gross Receipts Event2	$16,416	GrossReceiptsEvent2Amt
Gross Revenue Event2	$16,416	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,210	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$30,700	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$30,700	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$13,311	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$99,497	GrossReceiptsTotalAmt
Gross Revenue Total Events	$99,497	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$26,971	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,971	DirectExpenseSummaryEventsAmt
Net Income Summary	$72,526	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Committee meeting documentation Part VI line 8b	NONE NOTED
Form 990 governing body review Part VI line 11	THE ENTIRE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. AFTER THE REVIEW THE RETURN IS FINALIZED AND FILED.
Governing documents etc available to public Part VI line 19	AVAILABLE UPON WRITTEN REQUEST.
Other or change in accounting method Part XII line 1	THE ORGANIZATION CHANGED ACCOUNTING METHODS FROM CASH TO ACCRUAL.
Explanation of other changes in net assets or fund balances Part XI line 9	BEGINNING NET ASSET ADJUSTMENT TO REFLECT THE CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING METHOD.