YE MYSTIC KREWE OF GASPARILLA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YE MYSTIC KREWE OF GASPARILLA (EIN 59-0552523)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-08-29
- IRS object ID
- 202442429349301349
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-29T15:40:20-05:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | 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 | 590552523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YE MYSTIC KREWE OF GASPARILLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YEMY | BusinessNameControlTxt |
| Phone | 8132514500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 W CASS ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD J BARNES | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8132514500 | PhoneNum |
| Signature | 2024-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Preparation | 2024-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW PITTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 W CASS ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,411,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | YMKG.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE SPIRIT OF CARNIVAL IN THE CITY OF TAMPA AND STAGE THE ANNUAL GASPARILLA INVASION | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $381,725 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $158,233 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,637,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,862,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $294,963 | PYOtherRevenueAmt |
| CY Other Revenue | $323,229 | CYOtherRevenueAmt |
| PY Total Revenue | $2,955,773 | PYTotalRevenueAmt |
| CY Total Revenue | $3,278,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,108 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $628,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $652,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,640,715 | PYOtherExpensesAmt |
| CY Other Expenses | $2,655,242 | CYOtherExpensesAmt |
| PY Total Expenses | $3,279,609 | PYTotalExpensesAmt |
| CY Total Expenses | $3,335,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$323,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,739,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,704,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,678,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,624,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE SPIRIT OF CARNIVAL IN THE CITY OF TAMPA AND STAGE THE ANNUAL GASPARILLA INVASION DAY AND RELATED PARADE AND SOCIAL EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE NAME AND FOUNDATION OF TAMPA'S TRADITIONAL YE MYSTIC KREWE OF GASPARILLA PIRATE INVASION AND PARADE COME FROM THE LEGENDARY PIRATE JOSE GASPAR, "LAST OF THE BUCCANEERS," WHO TERRORIZED THE COASTAL WATERS OF WEST FLORIDA DURING THE LATE 18TH AND EARLY 19TH CENTURY. AS AN ARISTOCRAT BY BIRTH AND OFFICER IN THE SPANISH NAVY, GASPAR WAS WELL EDUCATED, POSSESSED COURTLY MANNERS, AND HAD ALL THE APPEARANCES OF A FINE GENTLEMAN. WHEN JOSE GASPAR DIED, HE SUPPOSEDLY LEFT AN UNTOLD FORTUNE IN BURIED TREASURE SOMEWHERE ALONG THE FLORIDA COAST. THOUGH THAT TREASURE HAS NEVER BEEN DISCOVERED, THE STORY OF THE SWASHBUCKLING GASPAR WAS UNEARTHED AND HIS MEMORY REVIVED IN 1904 WHEN YE MYSTIC KREWE OF GASPARILLA WAS FORMED AND ADOPTED THE PIRATE AS PATRON ROGUE OF THEIR CITY-WIDE CELEBRATION. (CONTINUED ON SCHEDULE O)INSPIRED BY THE LEGEND, THE ORGANIZATION IS DEDICATED TO ENRICHING THE VITALITY AND IMAGINATION OF TAMPA AND THE SURROUNDING COMMUNITY. EACH YEAR THE KREWE PARTNERS WITH THE CITY OF TAMPA, U.S. COAST GUARD, AND DEPARTMENT OF DEFENSE TO SPONSOR THE GASPARILLA INVASION AND PARADE, THE THIRD LARGEST IN THE UNITED STATES, WHICH PROVIDES ENTERTAINMENT TO MILLIONS OF PEOPLE FROM ALL OVER THE WORLD. THE LANDFALL OF THE JOSE GASPARILLA PIRATE SHIP AND THE CHILDREN'S PARADE FIREWORKS SHOW HAVE BECOME TOURISM ICONS. WHEN NOT HOSTING THEIR ANNUAL CHILDREN'S PARADE AND PIRATE INVASION AND PARADE, THE KREWE MEMBERS PARTICIPATE IN COMMUNITY AND CHARITY EVENTS THROUGH SPECIAL APPEARANCES IN TAMPA BAY AND THROUGHOUT THE UNITED STATES. KREWE MEMBERS, IN PIRATE ATTIRE, REGULARLY VISIT HOSPITALS, ASSISTED LIVING CENTERS, CHILDREN'S VENUES, AND SCHOOLS, ENGAGING THE COMMUNITY IN THE SPIRIT AND FUN OF GASPARILLA EVENTS. THE KREWE ALSO CARRIES ON ITS SOCIAL TRADITION WITH THE ANNUAL DEBUTANTE AND CORONATION BALLS.IN ADDITION, YMKG WAS INSTRUMENTAL IN ESTABLISHING THE INTER-KREWE COUNCIL, WHICH HAS GROWN TO INCLUDE MORE THAN 60 OTHER KREWES. EACH KREWE IS ORGANIZED FOR SPECIFIC CHARITABLE AND COMMUNITY SERVICE PURPOSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE KREWE OWNS AND MAINTAINS THE JOSE GASPAR, A FULL-RIGGED PIRATE SHIP, AS A TOURIST ATTRACTION. IN 1911 A SHIP WAS USED FOR THE FIRST TIME BY YMKG TO CAPTURE THE CITY OF TAMPA, BUT IT WASN'T UNTIL 1937 THAT THE KREWE OWNED ITS FIRST VESSEL, THE JOSE GASPARILLA I. IN 1954, YMKG COMMISSIONED THE BUILDING OF THE WORLD'S ONLY FULLY RIGGED PIRATE SHIP, JOSE GASPARILLA II, WHICH WAS CHRISTENED DURING THE KREWE'S 50-YEAR ANNIVERSARY. DURING THE YEAR, THE SHIP IS DOCKED AT THE TARPON WEIGH STATION ON BAYSHORE BOULEVARD FOR THE PUBLIC'S VIEWING PLEASURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE KREWE HOSTS AN ANNUAL CORONATION BALL TO RECOGNIZE THEIR INCOMING "CEREMONIAL" KING, QUEEN, AND ROYAL COURT. THIS BALL WAS HELD AT THE TAMPA CONVENTION CENTER AND WAS ATTENDED BY 1,000 YMKG MEMBERS AND ASSORTED GUESTS. THIS WAS AN INVITATION-ONLY AFFAIR THAT INCLUDED FOOD, BEVERAGES, AND LIVE ENTERTAINMENT. THIS EVENT WAS NOT OPEN TO THE GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $153,004 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $288,233 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | MELANIE WERNER ACCOUNTANT | PersonNm |
| Phone | 8132514500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 W CASS ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW V PITTMAN | ||||||
| PRESIDENT/CAPTAIN | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAY O THOMAS | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN D MACKIE | ||||||
| TREASURER/1ST LIEUTENANT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER T ABRUNZO | ||||||
| SECRETARY/2ND LIEUTENANT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT B GOUGH III | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETER J GARDNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES N STALLINGS III | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARLOS J ALFONSO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VINCENT M CHILLURA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES M DAVIS III | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN T DELAVERGNE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DREW A GRAHAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER C KETCHEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN POE REYNOLDS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BURTON TUTTLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETER W LACKMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| T TRUETT GARDNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT F BOOS | ||||||
| PAST PRESIDENT (TERM END 4/3/24) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY S ANNIS | ||||||
| DIRECTOR (TERM END 4/3/24) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM P CURTIS | ||||||
| DIRECTOR (TERM END 4/3/24) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN JOSEPH LANGFORD | ||||||
| DIRECTOR (TERM END 4/3/24) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW REY JR | ||||||
| DIRECTOR (TERM END 4/3/24) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONALD J BARNES | ||||||
| EXECUTIVE OFFICER | 40.00 | Yes (X) | $152,185 | $0 | $5,131 | |
| MELANIE H WERNER | ||||||
| ACCOUNTANT | 24.00 | Yes (X) | $60,285 | $0 | $1,808 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,470 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TAMPA YACHT & COUNTRY CLUB | |||||
| 5320 INTERBAY BLVD | TAMPA | FL | 33611 | EVENT FACILITY, FOOD & BEVERAGE | $402,911 |
| BAY STAGE LIVE | |||||
| 4008 W ALVA ST | TAMPA | FL | 33614 | LIGHTING, STAGING & SOUND | $318,902 |
| JW MARRIOT WATER STREET | |||||
| 510 WATER ST | TAMPA | FL | 33602 | EVENT FACILITY, FOOD & BEVERAGE | $267,411 |
| GULF MARINE REPAIR | |||||
| 1800 GRANT ST | TAMPA | FL | 33605 | SHIP REPAIR & MAINTENANCE, TUG BOATS | $261,838 |
| ARAMARK | |||||
| 333 S FRANKLIN ST | TAMPA | FL | 33602 | CATERING | $105,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713990 | $2,507,916 | $2,507,916 |
| EVENT FEES | 713990 | $354,130 | $354,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,862,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,492 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $93,492 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,800 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,800 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $159,897 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $133,210 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,687 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PARADE SPONSOR RIGHTS | 713990 | $280,433 | $280,433 | |
| ADMINISTRATIVE FEES | 713990 | $7,850 | $7,850 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $288,742 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,278,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,897,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $381,725 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,108 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,121 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,993 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,334 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,212 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,549 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,481 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,185 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,408 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,156 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,163 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,401 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,862 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,426 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,850 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INCOME TAXES | $43,441 |
| PARADE EXPENSES | $825,565 |
| BALL EXPENSES | $735,514 |
| KING AND QUEEN ALLOWANC | $153,009 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,970 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,335,559 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465 | BOYAmt |
| EOY | $3,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941,150 | BOYAmt |
| EOY | $3,174,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,006 | BOYAmt |
| EOY | $22,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,542 | BOYAmt |
| EOY | $33,583 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,759 | BOYAmt |
| EOY | $26,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,778 | BOYAmt |
| EOY | $45,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,712,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,466,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,372 | BOYAmt |
| EOY | $2,245,590 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,613 | BOYAmt |
| EOY | $153,958 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,685 | BOYAmt |
| EOY | $5,704,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,080 | BOYAmt |
| EOY | $41,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,186 | BOYAmt |
| EOY | $10,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,605 | BOYAmt |
| EOY | $29,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,871 | BOYAmt |
| EOY | $80,911 | 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 | $4,645,893 | BOYAmt |
| EOY | $4,538,976 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,921 | BOYAmt |
| EOY | $1,085,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678,814 | BOYAmt |
| EOY | $5,624,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,685 | BOYAmt |
| EOY | $5,704,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$56,792 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,042 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,462 | OtherCostOrOtherBasisAmt |
| Book Value | $547,462 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,638,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,201,396 | DepreciationAmt |
| Book Value | $1,437,267 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,140 | DepreciationAmt |
| Book Value | $4,860 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,479,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,227,652 | DepreciationAmt |
| Book Value | $251,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,398 | DepreciationAmt |
| Book Value | $4,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,245,590 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INCOME TAXES PAYABLE | $6,608 |
| LEASE LIABILITIES | $22,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,088 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,187,763 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $62,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $62,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,125,763 | RevenueSubtotalAmt |
| Other Revenues Not Included | $153,004 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $153,004 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,278,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,395,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $62,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$2,042 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,335,559 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,335,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE KREWE HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. AS SUCH, THE KREWE IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, PRIMARILY INVESTMENT INCOME AND INCOME FROM LICENSING AGREEMENTS. THE KREWE HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AS THEY RELATE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE KREWE'S INCOME TAX RETURNS. AT APRIL 30, 2024, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE KREWE'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE KREWE'S INCOME TAX FILINGS FOR YEARS AFTER THE FISCAL YEAR ENDED APRIL 30, 2020 REMAIN OPEN FOR EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INITIATION FEES 105,004. MEMBERS SHIP ASSESSMENTS 24,000. MEMBERS HEADQUARTERS ASSESSMENTS 24,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -2,042. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YE MYSTIC KREWE OF GASPARILLA COMMUNITY FUND CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 W CASS ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 464847480 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $28,108 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | CHARITABLE AND EDUCATIONAL PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOLE GRANT RECIPIENT IS AN UNRELATED ORGANIZATION WITH SEVERAL COMMON OFFICERS AND DIRECTORS. IN THAT CAPACITY, THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD J BARNES | PersonNm |
| Title | EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $146,485 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,700 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,565 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $566 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,316 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT THAT IT SHALL NOT ACT IN LIEU OF THE BOARD OF DIRECTORS WITH RESPECT TO ANY MATTER WHICH THE BYLAWS EXPRESSLY PROVIDE SHALL BE ACTED UPON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS PETER JUSTIN GARDNER AND T. TRUETT GARDNER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE KREWE IS A MEMBERSHIP ORGANIZATION. THERE ARE FOUR CLASSES OF MEMBERSHIP: REGULAR MEMBERS, SPECIAL ASSOCIATE MEMBERS, SENIOR MEMBERS AND SENIOR EMERITUS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION TO THE BOARD OF DIRECTORS IS SELECTED BY A VOTE OF THE MEMBERSHIP OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL BY-LAW CHANGES ARE SUBJECT TO A VOTE OF THE MEMBERSHIP. THE BOARD OF DIRECTORS SERVES AS THE GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS. MEMBERS OF THE GOVERNING BODY ARE INFORMED THAT THEY HAVE ACCESS TO THE 990, BUT A COMPLETE COPY IS NOT PROVIDED TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. CONTRACTS, AGREEMENTS, AND PAYMENTS ARE REVIEWED BY THE STAFF AND EXECUTIVE OFFICER TO ENSURE THERE ARE NO APPARENT CONFLICTS OR UNUSUAL RELATIONSHIPS CONCERNING BOARD MEMBERS AND/OR OTHER LEADERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE OFFICER AND MAKES A RECOMMENDATION AS TO ANY CHANGES IN COMPENSATION AT THE TIME OF BUDGET APPROVAL BY THE ENTIRE BOARD OF DIRECTORS. THE EXECUTIVE OFFICER REVIEWS DATA AND STATISTICS ON COMPARABLE SALARIES FOR ALL OTHER OFFICERS AND EMPLOYEES HOLDING SIMILAR JOBS IN RELATED CAREER FIELDS TO ENSURE PAY IS CONSISTENT AND IN-LINE WITH COUNTY AVERAGES. THE LATEST COMPENSATION SURVEY WAS COMPLETED ON MAY 30, 2024. COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE OFFICER, IS PRESENTED TO THE FINANCE COMMITTEE, CAPTAIN, AND BOARD OF DIRECTORS FOR FORMAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE KREWE DOES NOT PROVIDE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990 IS MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 2,042. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THE COMMITTEE, ALONG WITH THE BOARD OF DIRECTORS, REVIEWS AND SELECTS THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |