2019-11-15T15:50:12-08:00 2018-12-31 680320548 Arlene K Mose CPA 367 Civic Drive Suite 12 Pleasant Hill CA 945231935 990EZ 2018-01-01 611720313 TODOS SANTOS BUSINESS ASSOCIATION ARTS FOUNDATION INC TODO 9254085349 PO BOX 921 CONCORD CA 94522 TURTLE PFEIFFER President 2019-11-15 true ARLENE K MOSE CPA P00185575 9256800110 X 2018 2020-04-17 16:48:07Z X www.concordjuly4th.com X X 186807 X 67274 119533 0 0 0 0 186807 2729 194440 197169 -10362 34564 -15172 9030 X 34564 24583 2909 34564 27492 18462 34564 9030 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. THE ORGANIZATION HOSTED A 4TH OF JULY CELEBRATION TO COMMERATE THE SIGNING OF THE DECLARATION OF INDEPENDENCE. THE EVENT CREATES A FULL DAY OF EVENTS FOR THE CITIZENS OF CONCORD TO COME TOGETHER AND CELEBRATE THEIR FAMILIES, THEIR COMMUNITY, THEIR MILITARY, THEIR VETERANS, AND AMERICA'S HARD-WON FREEDOMS. 80699 THE ORGANIZATION HOSTED OTHER STREET FAIRS, TREE LIGHTINGS AND GOLF TOURNAMENTS TO ALLOW FOR COMMUNITY AND FAMILY PARTICIPATION. 11043 THE BREW FEST BRINGS TOGETHER RESIDENTS,BREW MASTERS & RESTAURANT OWNERS FOR FOOD, MUSIC AND BEER IN A BEAUTIFUL PARK SETTING. SUPPORTS A GREAT COMMUNITY GATHERING AND HELPS TO FUND THE SUMMER "MUSIC IN THE PARK" PROGRAM. 94584 186326 ANA VILALOBOS DIRECTOR 2.00 0 KRISTIN PETERSON Secretary 2.00 0 TURTLE PFEIFFER President 2.00 0 CHUCK WOJACK Vice President 2.00 0 LARRY TANG DIRECTOR 2.00 0 false false false false false false false false 0 0 false false CA BOOKKEEPER PO BOX 921 CONCORD CA 94522 9254085349 false false false false false false false false false false false false false NONE NONE true X 44637 65400 75970 76944 67274 330225 7858 10649 88450 100482 119533 326972 0 0 0 52495 76049 164420 177426 186807 657197 0 0 657197 0 0 0 0 52495 76049 164420 177426 186807 657197 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1061 Other Expenses.1002 Office Expenses $4109 Other Expenses.1012 Insurance $2797 Other Expenses.1 BREWFEST- EVENT MANAGEMENT $69978 Other Expenses.2 4TH JULY FIREWORKS $20000 Other Expenses.3 4TH JULY AUDIO VISUAL $19385 Other Expenses.4 4TH JULY SECURITY $10577 Other Expenses.5 4TH JULY PARADE EXPENSES $6364 Other Expenses.6 4TH JULY CARNIVAL EXPENSES $5597 Other Expenses.7 BREWFEST- PUBLIC WORKS $5200 Other Expenses.8 4TH JULY CITY PUBLIC WORKS $4514 Other Expenses.9 BREWFEST- GLASSWARE $4068 Other Expenses.10 4TH JULY SANITATION $3918 Other Expenses.11 BREWFEST- SANITATION $3742 Other Expenses.12 BREWFEST- ADVERTISING $3534 Other Expenses.13 BREWFEST- CONCORD PD $3346 Other Expenses.14 4TH JULY LIVE ENTERTAINMENT $3015 Other Expenses.15 4TH JULY EQUIPMENT PURCHASE $2866 Other Expenses.17 BREWFEST- ENTERTAINMENT $2500 Other Expenses.18 CCC FIRE PERMIT $2308 Other Expenses.19 SPECIAL EVENTART AND BIKE $2000 Other Expenses.20 CCC HEALTH $1936 Other Expenses.21 SPECIAL EVENTS- NBA FINALS $1710 Other Expenses.22 4TH JULY MISC EXPENSES $1677 Other Expenses.23 BREWFEST- ICE $1591 Other Expenses.24 4TH JULY EQUIPMENT RENTALS $1373 Other Expenses.25 4TH JULY STAFF EXPENSES $1343 Other Expenses.26 AWARDS AND GRANTS $1100 Other Expenses.27 SPECIAL EVENTS-JUNIOR GIANTS $1000 Other Expenses.28 SP. EVENT- MAYOR'S CUP $1000 Other Expenses.29 BREWFEST-SUPPLIES $624 Other Expenses.30 MISCELLANEOUS $93 Other Expenses.31 4TH JULY CREDIT CARD FEES $69 Other Expenses.32 SPECIAL EVENTS- TSBA MEETING $27 Other Expenses.33 BANK SERVICE CHARGES $18 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2909 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $18462