KREWE OF THE KNIGHTS OF SANT YAGO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KREWE OF THE KNIGHTS OF SANT YAGO INC (EIN 59-1605184)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2025-05-01
- IRS object ID
- 202501219349301900
- Schema version
- 2023v6.0
- 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 | 2025-05-01T12:41:32-04:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472444190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC TAX CONSULTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14502 N DALE MABRY HWY STE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591605184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREWE OF THE KNIGHTS OF SANT'Y | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KREW | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5037 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33675 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY ZIELINSKI | PersonNm |
| Person Title | BARON | PersonTitleTxt |
| Phone | 8132483088 | PhoneNum |
| Signature | 2025-04-22 | 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 | Joseph Loayza | PreparerPersonNm |
| PTIN | P01857864 | PTIN |
| Phone | 5618437467 | PhoneNum |
| Preparation | 2025-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRY ZIELINSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5037 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $600,064 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.KREWEOFSANTYAGO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A SOCIAL CLUB. FUNCTIONS ARE NORMALLY PERFORMED BY THE ORGANIZATION FOR ITS MEMBERS, INCLUDING A CORONATION BALL, DEBUTANTE BALL, ELECTION FUNC | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 299 | TotalVolunteersCnt |
| Total Gross UBI | $119,851 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $578 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $276,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $307,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $351,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $282,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $887 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,330 | CYInvestmentIncomeAmt |
| CY Other Revenue | $8,152 | CYOtherRevenueAmt |
| PY Total Revenue | $629,264 | PYTotalRevenueAmt |
| CY Total Revenue | $600,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,625 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $600,821 | PYOtherExpensesAmt |
| CY Other Expenses | $586,411 | CYOtherExpensesAmt |
| PY Total Expenses | $604,446 | PYTotalExpensesAmt |
| CY Total Expenses | $589,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $463,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $513,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $281,160 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $181,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,607 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS A SOCIAL CLUB. FUNCTIONS ARE NORMALLY CARRIED OUT BY THE ORGANIZATION FOR ITS MEMBERS. THEY INCLUDE A CORONATION BALL, DEBUTANTE BALL, ELECTION FUNCTIONS, AND PARTICIPATION IN PARADES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $589,411 | ExpenseAmt |
| Desc | THE ORGANIZATION PRODUCES AND FUNDS FUNCTIONS AND ACTIVITIES FOR ITS | Desc |
| Total Program Service Expenses | $589,411 | 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 | false | 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 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Initiation Fees And Cap Contri | $19,800 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY ZIELINSKI | PersonNm |
| Phone | 8132483088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5037 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JERRY ZIELINSK | |||||||
| PRESIDENT | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE PARRINO | |||||||
| VICE PRESIDENT | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NELSON RUSSO | |||||||
| TREASURER | 3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS PETRUCCE | |||||||
| SECRETARY | 3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK RUSSO | |||||||
| MEMBER AT LARG | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE URSO | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| AMRIN HIRJI | |||||||
| DIRECTOR | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| ANDY FONDA | |||||||
| DIRECTOR | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| SAM BURKLEY | |||||||
| DIRECTOR | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| JASON SAMPSON | |||||||
| DIRECTOR | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| GENE CABRERA | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| KEVIN ANELLO | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| LB ALCALA | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| JP LEBEL | |||||||
| DIRECTOR | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOE NUNEZ | |||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| NORMAN JONES | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $307,230 | MembershipDuesAmt |
| Total Contributions | $307,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| KNIGHT PARADE INCOM | 900099 | $119,851 | $119,851 | |
| FUNCTION INCOME | 713990 | $162,501 | $162,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $282,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,330 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVEN | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $8,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,152 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $119,851 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,480 | TotalAmt |
| Program Services | $8,480 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,902 | TotalAmt |
| Program Services | $5,902 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,307 | TotalAmt |
| Program Services | $17,307 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,208 | TotalAmt |
| Program Services | $5,208 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,400 | TotalAmt |
| Program Services | $52,400 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,195 | TotalAmt |
| Program Services | $11,195 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CORONATION BALL | $164,628 | $164,628 |
| KNIGHT PARADE | $111,962 | $111,962 |
| DEBUTANTE BALL | $85,593 | $85,593 |
| PARADE FLOAT | $24,753 | $24,753 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,983 | TotalAmt |
| Program Services | $98,983 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,411 | TotalAmt |
| Program Services | $589,411 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,421 | BOYAmt |
| EOY | $178,929 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,346 | BOYAmt |
| EOY | $145,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,366 | BOYAmt |
| EOY | $144,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,031 | BOYAmt |
| EOY | $41,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $351,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $350,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284 | BOYAmt |
| EOY | $1,097 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666 | BOYAmt |
| EOY | $2,666 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,114 | BOYAmt |
| EOY | $513,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,060 | BOYAmt |
| EOY | $312,570 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,160 | BOYAmt |
| EOY | $320,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,954 | BOYAmt |
| EOY | $192,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,954 | BOYAmt |
| EOY | $192,607 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,114 | BOYAmt |
| EOY | $513,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,653 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,895 | DepreciationAmt |
| Book Value | $1,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,096 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO EDUCATION FOUNDATION | Desc |
| Amt | $100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO LEVELS OF MEMBERSHIP: FULL MEMBERSHIP: THESE MEMBERS ELECT THE BOARD OF DIRECTORS AND HAVE CERTAIN PRIVILEGES SUCH AS ATTENDING KREWE FUNCTIONS AND BOARD MEETINGS AND PARADE PARTICIPATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SECOND LEVEL OF MEMBERSHIP IS SENIOR MEMBERSHIP: THESE MEMBERS MUST BE AT LEAST 70 YEARS OLD AND HAVE LIMITED PRIVILEGES. THEY MUST PAY FOR ANY FUNCTION THEY ATTEND AND CANNOT VOTE FOR THE BOARD. THEY CAN ATTEND BOARD MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERSHIP ELECTS FIVE NEW MEMBERS TO THE BOARD OF DIRECTORS EVERY YEAR. THE BOARD MEMBERS SERVE A THREE YEAR TERM. |
| FORM 990, PART VI, SECTION B, LINE 11B | A SOFT COPY OF FORM 990 WILL BE PROVIDED IN AN ELECTRONIC FASHION TO EACH BOARD MEMBER. THE COMMUNICATION WILL ASK THE RESPECTIVE BOARD MEMBER TO CONFIRM RECEIPT OF THE FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | CONTRACT LABOR: PROGRAM SERVICE EXPENSES: 24,145 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 24,145 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | GASPARILLA PARADE: PROGRAM SERVICE EXPENSES: 16,404 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 16,404 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | FLOTILLA EXPENSE: PROGRAM SERVICE EXPENSES: 13,074 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 13,074 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | ETHNIC PARTY EXPENSE: PROGRAM SERVICE EXPENSES: 11,044 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 11,044 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | HALFWAY PARTY EXPENSES: PROGRAM SERVICE EXPENSES: 8,453 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 8,453 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | CHRISTMAS PARTY EXPENSES: PROGRAM SERVICE EXPENSES: 7,212 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 7,212 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | ROYAL COURT EXPENSES: PROGRAM SERVICE EXPENSES: 4,414 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 4,414 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | SPRINGTIME TALLAHASSEE EXPENSES: PROGRAM SERVICE EXPENSES: 3,419 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 3,419 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | NEW KNIGHTS BANNERS & GIFTS: PROGRAM SERVICE EXPENSES: 2,796 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 2,796 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | ST. PATRICK'S DAY PARADE PROGRAM SERVICE EXPENSES: 2,603 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 2,603 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | SANTA FEST: PROGRAM SERVICE EXPENSES: 1,572 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 1,572 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | TELEPHONE: PROGRAM SERVICE EXPENSES: 1,277 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 1,277 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | PICTURES & PORTRAITS: PROGRAM SERVICE EXPENSES: 1,000 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 1,000 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES: 905 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 905 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | POSTAGE EXPENSE: PROGRAM SERVICE EXPENSES: 585 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 585 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | OTHER TAXES: PROGRAM SERVICE EXPENSES: 50 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 50 |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | GIFTS FOR OTHER KREWES: PROGRAM SERVICE EXPENSES: 30 MANAGEMENT AND GENERAL EXPENSES: 0 FUNDRAISING EXPENSES: 0 TOTAL EXPENSES: 30 |