ZULU SOCIAL AID & PLEASURE CLUB INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ZULU SOCIAL AID & PLEASURE CLUB INC (EIN 72-0828028)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2018-08-28
- IRS object ID
- 201832409349300923
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-28T15:47:12-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720877929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNO & TERVALON LLP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4298 ELYSIAN FIELDS AVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720828028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZULU SOCIAL AID & PLEASURE CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZULU | BusinessNameControlTxt |
| Phone | 5048271559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 N BROAD STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMMIE BROWN | PersonNm |
| Person Title | CURRENT CHAIR OF FIN | PersonTitleTxt |
| Phone | 5048271559 | PhoneNum |
| Signature | 2018-08-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALDO J MORET JR | PreparerPersonNm |
| PTIN | P01239199 | PTIN |
| Phone | 5042848733 | PhoneNum |
| Preparation | 2018-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NAAMAN STEWART | PrincipalOfficerNm |
| Gross Receipts | $3,121,533 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | ZULU SOCIAL AID & PLEASURE CLUB IS FORMED FOR SOCIAL PURPOSES; TO ESTABLISH BETWEEN ITS MEMBERS TIES OF FRIENDSHIP AND SOCIABILITY; TO ESTABLISH BETWEEN ITS MEMBERS ESTEEM FOR THE PROMOTION OF GOOD FELLOWSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $388,260 | TotalGrossUBIAmt |
| PY Contributions Grants | $608,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $114,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,090,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,189,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $344,552 | PYOtherRevenueAmt |
| CY Other Revenue | $393,004 | CYOtherRevenueAmt |
| PY Total Revenue | $3,045,730 | PYTotalRevenueAmt |
| CY Total Revenue | $2,698,080 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,700 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,788 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,950,797 | PYOtherExpensesAmt |
| CY Other Expenses | $2,440,334 | CYOtherExpensesAmt |
| PY Total Expenses | $2,013,237 | PYTotalExpensesAmt |
| CY Total Expenses | $2,501,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,032,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $196,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,161,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,183,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,047,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,872,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,114,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,310,675 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ZULU SOCIAL AID & PLEASURE CLUB IS FORMED FOR SOCIAL PURPOSES; TO ESTABLISH BETWEEN ITS MEMBERS TIES OF FRIENDSHIP AND SOCIABILITY; TO ESTABLISH BETWEEN ITS MEMBERS ESTEEM FOR THE PROMOTION OF GOOD FELLOWSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ZULU SOCIAL AID & PLEASURE CLUB IS FORMED FOR SOCIAL PURPOSES; TO ESTABLISH BETWEEN ITS MEMBERS TIES OF FRIENDSHIP AND SOCIABILITY; TO ESTABLISH BETWEEN ITS MEMBERS ESTEEM FOR THE PROMOTION OF GOOD FELLOWSHIP. | Desc |
| 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT WASHINGTON | PersonNm |
| Phone | 5048271559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 N BROAD STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NAAMAN STEWART | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY THORNTON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY BANKS | ||||||
| RECORDING SE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT WASHINGTON | ||||||
| CHAIR OF FIN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEPPARD ROUBION SR | ||||||
| FINANCIAL SE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY BARKER SR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADONIS EXPOSE' | ||||||
| PARLIAMENTAR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELVIN GREEN | ||||||
| SERGEANT-AT- | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODNEY MASON | ||||||
| CHAPLAIN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM GILES | ||||||
| ASST. RECORD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KURT SCALES | ||||||
| ASST, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARMIN GARRTEE | ||||||
| ASST. FINANC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARREN MIMS | ||||||
| ASSISTANT TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORMAN THOMAS SR | ||||||
| GRAND MARSHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES HAMILTON | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY BARABINO JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMIE FELDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELROY JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK RABB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OSCAR RAINEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A SANCHEZ JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON SHOLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL SYLVAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC WHEELER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE RAINEY | ||||||
| BOARD EMERIT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIMMIE BROWN | ||||||
| CURRENT CHAI | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLAINE KERN ARTIST | |||||
| 1380 PORT OF NEW ORLEANS | NEW ORLEANS | LA | 70130 | FLOATS | $248,250 |
| CENTERPLATE | |||||
| 900 CDONVENTION BLVD | NEW ORLEANS | LA | 70130 | FOOD SERVICE | $226,679 |
| BEADS BY THE DOZEN | |||||
| 333 EDWARDS AVE | NEW ORLEANS | LA | 70123 | MARDI THROWS | $192,943 |
| MARTIN INSURANCE | |||||
| 4700 ORLEANS AVE | NEW ORLEANS | LA | 70119 | INSURANCE | $182,502 |
| HYATT REGENCY NO | |||||
| 601 LOYOLA AVE | NEW ORLEANS | LA | 70113 | MARDI GRAS VENU | $137,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $114,972 | AllOtherContributionsAmt |
| Total Contributions | $114,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CARNIVAL | $1,472,410 | $1,472,410 | ||
| DUES AND ASSESSMENTS | $532,738 | $532,738 | ||
| BUILDING | $184,176 | 532000 | $184,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,189,324 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780 | TotalRevenueColumnAmt |
| Exclusion | $780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $816,457 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $423,453 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $204,084 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,698,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,194,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $388,260 | UnrelatedBusinessRevenueAmt |
| Exclusion | $780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700 | TotalAmt |
| Program Services | $1,700 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,220 | TotalAmt |
| Program Services | $55,220 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,568 | TotalAmt |
| Program Services | $4,568 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,407 | TotalAmt |
| Management And General | $48,407 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,750 | TotalAmt |
| Management And General | $15,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,163 | TotalAmt |
| Management And General | $23,163 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,437 | TotalAmt |
| Management And General | $39,437 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,584 | TotalAmt |
| Management And General | $17,584 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775 | TotalAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,604 | TotalAmt |
| Management And General | $8,604 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,587 | TotalAmt |
| Management And General | $51,587 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,498 | TotalAmt |
| Management And General | $65,498 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CORNATION EXPENSE | $931,734 | $931,734 |
| PARADE EXPENSE | $330,285 | $330,285 |
| MAIDES | $115,622 | $115,622 |
| LUNDI GRAS FESTIVAL EXPEN | $113,824 | $113,824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,064 | TotalAmt |
| Program Services | $408,529 | ProgramServicesAmt |
| Management And General | $267,535 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,822 | TotalAmt |
| Program Services | $1,961,482 | ProgramServicesAmt |
| Management And General | $540,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,396 | BOYAmt |
| EOY | $156,639 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,287 | BOYAmt |
| EOY | $382,155 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,085 | BOYAmt |
| EOY | $180,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,815 | BOYAmt |
| EOY | $28,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,111,501 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,768 | BOYAmt |
| EOY | $2,111,501 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,570 | BOYAmt |
| EOY | $1,324,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,921 | BOYAmt |
| EOY | $4,183,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,976 | BOYAmt |
| EOY | $250,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,301 | BOYAmt |
| EOY | $116,962 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,227 | BOYAmt |
| EOY | $1,158,113 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,346,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,504 | BOYAmt |
| EOY | $2,872,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,417 | BOYAmt |
| EOY | $1,310,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,417 | BOYAmt |
| EOY | $1,310,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,921 | BOYAmt |
| EOY | $4,183,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $196,258 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,447 | OtherCostOrOtherBasisAmt |
| Book Value | $186,447 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,226,671 | OtherCostOrOtherBasisAmt |
| Book Value | $1,226,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,050 | OtherCostOrOtherBasisAmt |
| Book Value | $10,050 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $688,333 | OtherCostOrOtherBasisAmt |
| Book Value | $688,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,111,501 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| Book ValueBookValueAmt | DescDesc |
|---|---|
| $1,313,087 | |
| $8,195 | OTHER |
| $3,000 | DEPOSITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,324,282 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO | Desc |
| Amt | $1,346,824 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,346,824 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | KING & QUEEN 99,703 0 0 OTHER EXPENSE 92,204 0 0 OTHER 0 65,358 0 COGS 47,038 0 0 TAX & LICENSES 27,570 1,724 0 BANK & CREDIT CARD FEES 0 28,332 0 BAD DEBT 0 27,550 0 MISCELLANEOUS 0 23,652 0 SUBCONTRACTORS 22,393 0 0 ADDED CARNIVAL 20,853 0 0 UTILITIES 0 16,768 0 REPAIRS 0 15,917 0 REPAIRS 0 15,874 0 CONTRACTORS 14,630 0 0 UTILITIES 14,623 0 0 RENTALS 0 10,955 0 RENTALS 10,844 0 0 TAX & LICENSES 0 10,526 0 SUPPLIES 0 9,319 0 LINEN 9,183 0 0 BANK & CREDIT CARD FEES 4,177 3,758 0 CREDIT CARD FEES 0 7,493 0 SUPPLIES 7,470 0 0 COMMUNITY ACTIVITY 0 7,420 0 PROFESSIONAL FEES 0 7,000 0 SUPPLIES 6,470 0 0 LINEN 6,353 0 0 REPAIRS 0 4,986 0 SECURITY 4,388 0 0 UTILITIES 0 4,107 0 ENTERTAINMENT 3,625 0 0 CABLE 3,346 0 0 DECORATIONS 2,860 0 0 BANDS 2,550 0 0 SECURITY 0 2,225 0 TELEPHONE 0 2,182 0 TELEPHONE 1,915 0 0 RENTALS 1,443 0 0 SECURITY 1,140 0 0 BANK & CREDIT CARD FEES 0 1,029 0 DISPOSAL FEES 977 0 0 RENTALS 941 0 0 CATERING 0 756 0 SUBCONTRACTORS 734 0 0 SECURITY 408 0 0 CATERING 372 0 0 PERMITS 0 200 0 OTHER 0 199 0 SUPPLIES 191 0 0 SPECIAL EVENTS 128 0 0 REPAIRS 0 90 0 OTHER 0 75 0 TAX & LICENSES 0 40 0 |
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