2020-07-15T10:10:50-05:00 2019-07-31 454084437 WARREN AVERETT LLC 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2018-08-01 593433202 FIESTA OF FIVE FLAGS FOUNDATION INC FIES 8504336512 2121 INTENDENCIA ST PENSACOLA FL 325015161 SHELBY DANIELS PRESIDENT 8504336512 2020-07-14 1 CLAIRE C DUREN CPA P01577924 8504357400 2020-07-14 209.136.244.2 2020-07-14 12:17:09 CD P 4E6DC21914383819C2908E49415BCAC36877079F 4E6DC21914383819C2908E49415BCAC36877079F 2018 2021-01-29 14:40:06Z SHELBY DANIELS 2121 INTENDENCIA ST PENSACOLA FL 325015161 1292776 0 X WWW.FIESTAOFFIVEFLAGS.ORG X 1951 FL TO ASSIST IN THE PRESENTATION OF THE FIESTA CELEBRATION OF PENSACOLA'S HERITAGE. X 9 9 0 150 0 0 468609 277073 0 255400 1549 -48773 -43801 -16065 426357 467635 25000 25000 0 0 0 0 0 0 30546 349039 442828 374039 467828 52318 -193 1703838 1198850 700000 0 1003838 1198850 THE ADVANCEMENT OF EDUCATIONAL, HISTORICAL AND PATRIOTIC CELEBRATIONS AND COMMUNITY FESTIVALS CELEBRATING AND COMMEMORATING THE FIRST SETTLEMENT IN FLORIDA. 0 0 335383 25000 265703 TO ASSIST IN THE PRESENTATION OF THE FIESTA CELEBRATION OF PENSACOLA'S HERITAGE. 335383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X BRIDGET MIDDLETON 8504336512 125 S ALCANIZ STE 3 PENSACOLA FL 32502 X SHELBY DANIELS PRESIDENT 0.00 X X 0 0 0 JEFF PHILLIPS SECRETARY 0.00 X X 0 0 0 TOM OWENS TREASURER 0.00 X X 0 0 0 LEWIS BEAR JR MEMBER AT LARGE 0.00 X 0 0 0 RANDY BELL MEMBER AT LARGE 0.00 X 0 0 0 RICK JOHNSON MEMBER AT LARGE 0.00 X 0 0 0 ADELENE LOVELACE MEMBER AT LARGE 0.00 X 0 0 0 BUCK MITCHELL MEMBER AT LARGE 0.00 X 0 0 0 ROCKY PARRA MEMBER AT LARGE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 15710 39025 222338 6916 277073 FIESTA COURT 900099 174000 174000 KREWE BALL 900099 42186 42186 FIESTA DAYS 900099 39214 39214 255400 2167 2167 750000 800940 -50940 -50940 -50940 0 39025 24201 -24201 -24201 OTHER INCOME 900099 8136 8136 8136 467635 265703 0 -75141 25000 25000 1875 1875 672 672 1835 1835 432 432 30446 30446 21400 21400 26519 26519 23308 2231 21077 3126 3126 EVENT PRODUCTION EXPENS 181483 155741 25742 FOOD AND BEVERAGE EXPEN 83510 62783 17752 2975 EVENT SUPPLIES 36118 34289 1829 RENTALS 32104 32104 467828 335383 101899 30546 105964 195633 510341 510025 592398 99206 1078704 493192 8829 0 1703838 1198850 700000 0 700000 0 X 1003838 1198850 1003838 1198850 1703838 1198850 -193 195205 0 X X 1 X 0 0 0 X 385556 393636 397971 468129 277073 1922365 385556 393636 397971 468129 277073 1922365 1922365 1522 4617 3820 2029 2167 14155 35750 8136 43886 1980406 255400 0.97070 0.96890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40313 40313 494488 43720 450768 10483 10483 0 47114 45003 2111 493192 X PART X, LINE 2: FIESTA OF FIVE FLAGS FOUNDATION, INC. AND FIESTA OF THE FIVE FLAGS ASSOCIATION, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, RESPECTIVELY. ACCORDINGLY, NO INCOME TAX EXPENSE HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE LIABLE FOR INCOME TAX ON UNRELATED BUSINESS INCOME, IF ANY EXISTS, IN A PARTICULAR YEAR. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JULY 31, 2019. CONQUISTADORS 39025 39025 1363 17546 2000 3292 39025 39025 1363 17546 2000 3292 24201 -24201 0 UWF FOUNDATION INC 11000 UNIVERSITY PKWY BLDG 112 PENSACOLA FL 325145732 596166292 501(C)(3) 25000 LIGHTING AND PROJECTION PROJECT FOR THE T.T. WENTWORTH, JR. STATE MUSEUM SALE OF GARDEN STREET BUILDING 2019-06-28 750000 PURCHASE CHARLES E STAMITOLES 5640 SCENIC HIGHWAY PENSACOLA FL 32504 0 0 0 0 SCHEDULE N, PART II, LINE 1 IN 2019, THE ORGANIZATION HAD A NOTE PAYABLE TO A BANK FOR THE PURCHASE OF PROPERTY WITH MONTHLY INTEREST-ONLY PAYMENTS AND A PRINCIPAL PAYMENT OF $700,000 DUE IN JUNE 2019. THE SALE OF THE GARDEN STREET PROPERTY IN JUNE OF 2019 RESULTED IN CASH USED TO PAY OFF THE NOTE PAYABLE BALANCE. THE LOSS ON THE SALE OF THE BUILDING WAS $50,940. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 SEE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FIESTA OF FIVE FLAGS ASSOCIATION INC 2121 INTENDENCIA STREET PENSACOLA FL 32501 590607987 TO ASSIST IN THE PRESENTATION OF THE CELEBRATION OF PENASCOLA'S HERITAGE. FL 501(C)(4) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FIESTA OF FIVE FLAGS ASSOCIATION INC B 48000 CASH FIESTA OF FIVE FLAGS ASSOCIATION INC O 238175 PAYROLL