2023-11-08T11:51:18-08:00 2022-12-31 942590179 Krisch & Company 3478 Buskirk Ave Ste 215 Pleasant Hill CA 94523 990 2022-01-01 611720313 TODOS SANTOS BUSINESS ASSOCIATION ARTS FOUNDATION INC TODO 9254085349 PO BOX 921 CONCORD CA 94522 TIMOTHY A McGALLIAN CEO 2023-11-08 true TIMOTHY A McGALLIAN 999009999 true ARLENE K MOSE CPA P00185575 9259300902 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 921 CONCORD CA 94522 200806 false X www.concordjuly4th.com X 2013 CA THE MISSION IS TO SUPPORT, PROMOTE AND CELEBRATE THE ARTS AND CULTURE OF CONCORD; CREATE A STRONG, STABLE AND DIVERSE CULTURAL SECTORS; AND CONTRIBUTE TO THE QUALITY OF LIFE AND ECONOMIC VITALITY OF THE CONCORD COMMUNITY. 5 0 0 30 0 105000 95806 0 0 200806 0 0 0 0 0 156537 156537 44269 13704 53362 17486 3300 -3782 50062 X THE MISSION IS TO SUPPORT, PROMOTE AND CELEBRATE THE ARTS AND CULTURE OF CONCORD; CREATE A STRONG, STABLE AND DIVERSE CULTURAL SECTORS; AND CONTRIBUTE TO THE QUALITY OF LIFE AND ECONOMIC VITALITY OF THE CONCORD COMMUNITY. false false 71922 THE "BREW FEST" BREW MASTERS,RESTAURANT OWNERS,& AND RESIDENTS GATHER TOGETHER TO SUPPORT COMMUUNITY, FAMILIES, AND HELP FUND THE "MUSIC IN THE PARK" PROGRAM. 64472 THE 4TH OF JULY CELEBRATION CREATES A FULL DAY OF ACTIVITIES FOR THE CITIZENS OF CONCORD ALLOWING THEM TO CELEBRATE FAMILY, COMMUNITY, MILITARY, VETERANS AND AMERICA'S HARD-WON FREEDOMS. 10375 TSBA PARTNERS WITH THE CITY OF CONCORD AND OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE AND DISTRIBUTE FOOD ASSISTANCE TO COMMUNITY MEMBERS IN NEED. 5000 151769 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 0 false false false false false false false false false false false false false false false false false false CA X BOOKKEEPER 9254085349 PO BOX 921 CONCORD CA 94522 X KRISTIN PETERSON Secretary 2.00 0.00 X 0 0 0 TURTLE PFEIFFER CFO 2.00 0.00 X 0 0 0 TIMOTHY A McGALLIAN CEO 2.00 0.00 X 0 0 0 LARRY TANG DIRECTOR 2.00 0.00 X 0 0 0 ANA VILALOBOS DIRECTOR 2.00 0.00 X 0 0 0 0 false false false 0 105000 105000 BREW FEST TICKET SALES 93220 93220 CARNIVAL FOOD /VENDOR INCOME 2586 2586 95806 0 0 0 0 0 0 0 0 0 200806 95806 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54317 53542 775 0 600 600 0 0 0 0 0 0 0 0 0 2879 2879 4TH JULY FIREWORKS 26896 26896 FOOD DISTRIBUTION PEST CONTROL 10375 10375 4TH JULY CITY OF CONCORD 10000 10000 4TH JULY AUDIO VISUAL 7201 7201 44269 43755 514 156537 151769 4768 0 9095 53362 0 0 4609 0 0 0 0 0 0 0 0 0 0 0 0 13704 53362 17486 3300 17486 3300 X -3782 50062 -3782 50062 13704 53362 X 44269 9575 X false false false X 67274 67400 15567 43560 105000 298801 119533 120265 10384 95806 345988 0 0 0 186807 187665 25951 43560 200806 644789 0 0 644789 0 0 0 0 186807 187665 25951 43560 200806 644789 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: TSBA PARTNERS WITH THE CITY OF CONCORD AND OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE AND DISTRIBUTE FOOD ASSISTANCE TO COMMUNITY MEMBERS IN NEED. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e 4TH JULY CATERING: Column (A) - Total = $5677; Column (B) - Program Services = $5677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY DECORATIONS: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY EQUIPMENT PURCHASE: Column (A) - Total = $3618; Column (B) - Program Services = $3618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY EQUIPMENT RENTALS: Column (A) - Total = $1708; Column (B) - Program Services = $1708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY MARKETING: Column (A) - Total = $1380; Column (B) - Program Services = $1380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY PARADE: Column (A) - Total = $521; Column (B) - Program Services = $521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY RAFFLE PRIZES: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY SANITATION: Column (A) - Total = $3922; Column (B) - Program Services = $3922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY SECURITY: Column (A) - Total = $2186; Column (B) - Program Services = $2186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY STAFF EXPENSES/FOOD: Column (A) - Total = $992; Column (B) - Program Services = $992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-ADVERTISING: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-CC FIRE PERMI: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-CC HEALTH: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-CONCORD CITY: Column (A) - Total = $1434; Column (B) - Program Services = $1434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-GLASSWARE: Column (A) - Total = $4466; Column (B) - Program Services = $4466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-ICE: Column (A) - Total = $2709; Column (B) - Program Services = $2709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-OTHER EXPS: Column (A) - Total = $2085; Column (B) - Program Services = $2085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-SANITATION : Column (A) - Total = $2376; Column (B) - Program Services = $2376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-SECURITY: Column (A) - Total = $1514; Column (B) - Program Services = $1514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAYOR TREE LIGHTING: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $263; Column (B) - Program Services = $0; Column (C) - Management & General = $263; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENT ACCOUNTS PAYABLE = $9575