2025-11-10T10:12:35-08:00 2024-12-31 922244936 Krisch & Company 3478 Buskirk Ave Ste 215 Pleasant Hill CA 94523 990 2024-01-01 611720313 TODOS SANTOS BUSINESS ASSOCIATION ARTS FOUNDATION INC TODO 9254085349 PO BOX 921 CONCORD CA 94522 TIMOTHY A McGALLIAN CEO 2025-11-10 true true ARLENE K MOSE CPA P00185575 9259300902 2024 2025-03-06 01:10:19Z PO BOX 921 CONCORD CA 94522 205988 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 5 0 45 0 289860 102450 139555 97242 6296 0 429415 205988 0 0 0 0 0 261247 233834 261247 233834 168168 -27846 224686 194018 6456 0 218230 194018 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 111077 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. 91008 THE "BREW FEST" BREW MASTERS,RESTAURANT OWNERS,& AND RESIDENTS GATHER TOGETHER TO SUPPORT COMMUUNITY, FAMILIES, AND HELP FUND THE "MUSIC IN THE PARK" PROGRAM. 25000 TSBA PARTNERS WITH THE CITY OF CONCORD AND OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE AND DISTRIBUTE FOOD ASSISTANCE TO COMMUNITY MEMBERS IN NEED. 227085 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 5 false false false false false false false false false false false false false false false false false false CA X X 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 102450 102450 BREW FEST TICKET SALES 900099 90936 90936 CARNIVAL 900099 2104 2104 FOOD /VENDOR INCOME 900099 4200 4200 PROGRAM SERVICE FEES 900099 2 2 97242 6296 6296 0 0 0 0 0 0 0 0 205988 97242 6296 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850 850 0 0 0 0 0 0 0 0 0 0 0 3149 2434 715 CONCORD BREWFEST-EVENT MGMNT 62500 62500 4TH JULY FIREWORKS 29823 29823 TODO SANTOS BUSINESS ASSOC 25000 25000 4TH JULY PUBLIC WORKS/POLICE 20313 20313 92199 87015 5184 233834 227085 6749 0 74686 34092 150000 159929 0 -3 0 0 0 0 0 0 0 0 0 0 0 224686 194018 6455 1 6456 0 X 218230 194018 218230 194018 224686 194018 -27846 3634 X false false false X 15567 43560 105000 289860 102450 556437 10384 95806 139555 97242 342987 0 0 0 25951 43560 200806 429415 199692 899424 0 10000 70000 70000 42700 192700 10000 70000 70000 42700 192700 706724 6296 6296 0 6296 6296 0 0 25951 43560 200806 429415 205988 905720 0.78030 0.81970 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH A WEBSITE MAINTAINED BY GUIDESTAR. ANY TAX RETURN IS ALSO AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part VI, Section C, Line 19 FOUNDING DOCUMENTS, ARTICLES OF INCORPORATION, BYLAWS AND CHARITABLE REGISTRATION DETAILS ARE AVAILABLE TO THE PUBLIC AT THE STATE OF CALIFORNIA DEPARTMENT OF JUSTICE WEBSITE. Form 990, Part IX, Line 24e 4TH JULY AUDIO VISUAL: Column (A) - Total = $14716; Column (B) - Program Services = $14716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY CARNIVAL: Column (A) - Total = $9100; Column (B) - Program Services = $9100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY CATERING: Column (A) - Total = $3458; Column (B) - Program Services = $3458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY CC FEE: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY CHANGE FOR EVENT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY EQUIPMENT PURCHASE: Column (A) - Total = $1622; Column (B) - Program Services = $1622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY EQUIPMENT RENTALS: Column (A) - Total = $2943; Column (B) - Program Services = $2943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY LIVE ENTERTAINMENT: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY MARKETING: Column (A) - Total = $969; Column (B) - Program Services = $969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY PRINTING : Column (A) - Total = $2801; Column (B) - Program Services = $2801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY SANITATION: Column (A) - Total = $8422; Column (B) - Program Services = $8422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY SECURITY: Column (A) - Total = $6944; Column (B) - Program Services = $6944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY STAFF EXPENSES/FOOD: Column (A) - Total = $602; Column (B) - Program Services = $602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 4TH JULY VOLUNTEER T-SHIRT: Column (A) - Total = $3328; Column (B) - Program Services = $3328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGE: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CCC FIRE PROTECTION PERMITS: Column (A) - Total = $1179; Column (B) - Program Services = $0; Column (C) - Management & General = $1179; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CCC HEALTH: Column (A) - Total = $632; Column (B) - Program Services = $0; Column (C) - Management & General = $632; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST- CITY: Column (A) - Total = $4710; Column (B) - Program Services = $4710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST EXPENSES: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-ADVERTISING: Column (A) - Total = $2573; Column (B) - Program Services = $2573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-CC FEE: Column (A) - Total = $126; Column (B) - Program Services = $126; 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-ENTERTAINMENT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-EVENT SUPPLIE: Column (A) - Total = $5250; Column (B) - Program Services = $5250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-GLASSWARE: Column (A) - Total = $2704; Column (B) - Program Services = $2704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-ICE: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-INSURANCE: Column (A) - Total = $1491; Column (B) - Program Services = $1491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-PUBLIC WRKS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-SANITATION: Column (A) - Total = $3190; Column (B) - Program Services = $3190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCORD BREWFEST-SECURITY: Column (A) - Total = $2070; Column (B) - Program Services = $2070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DROPBOX: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIRE EXTINGUISHER SERVICE: Column (A) - Total = $467; Column (B) - Program Services = $0; Column (C) - Management & General = $467; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING COSTS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $236; Column (B) - Program Services = $0; Column (C) - Management & General = $236; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPONSOR APPRECIATION: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES/ACCT SOFTWARE: Column (A) - Total = $2265; Column (B) - Program Services = $0; Column (C) - Management & General = $2265; Column (D) - Fundraising = $0