2024-03-13T11:00:26-05:00 2023-04-30 591911375 FERLITA WALSH GONZALEZ & RODRIGUEZPA 3302 AZEELE ST TAMPA FL 33609 990 2022-05-01 591605184 KREWE OF THE KNIGHTS OF SANT'YAGO KREW 8133637722 PO BOX 5037 TAMPA FL 33675 GENE CABRERA BARON 8132483088 2024-03-13 1 GENE CABRERA 999009999 0 DON RODRIGUEZ P00656975 8138779609 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GENE CABRERA P O BOX 5037 TAMPA FL 33675 629264 0 X WWW.KREWEOFSANTYAGO.COM X 1975 FL THE ORGANIZATION IS A SOCIAL CLUB. FUNCTIONS ARE NORMALLY PERFORMED BY THE ORGANIZATION FOR ITS MEMBERS. THEY INCLUDE A CORONATION BALL, DEBUTANTE BALL, ELECTION FUNCTIONS AND PARTICIPATION IN PARADES REPRESENTING LATIN TRADITIONS. 5 16 0 299 140430 236 200110 276622 180948 351755 303 887 270 0 381631 629264 0 3625 0 0 0 0 0 0 0 444906 600821 444906 604446 -63275 24818 423441 463114 266305 281160 157136 181954 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, PARTICIPATION IN PARADES REPRESENTING LATIN TRADITIONS. 0 0 599345 THE ORGANIZATION PRODUCES AND FUNDS FUNCTIONS AND ACTIVITIES FOR ITS MEMBERS THAT PERPETUATE THE LATIN CULTURE. 599345 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 1 1 0 0 0 0 21600 0 0 0 0 X 5 16 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 FL X GENE CABRERA 8132483088 P O BOX 5037 TAMPA FL 33675 X JIMMY PILOTO PRESIDENT 1.00 X X 0 0 0 JERRY ZIELINSKI VICE PRESIDENT 1.00 X X 0 0 0 JOE PARRINO TREASURER 3.00 X X 0 0 0 RICK RUSSO SECRETARY 2.00 X X 0 0 0 ANTHONY CAMPANELLO MEMBER AT LARGE 1.00 X 0 0 0 JAMIE URSO DIRECTOR 1.00 X 0 0 0 AMRIN HIRJI DIRECTOR 3.00 X 0 0 0 ANDY FONDA DIRECTOR 3.00 X 0 0 0 SAM BURKLEY DIRECTOR 3.00 X 0 0 0 JASON SAMPSON DIRECTOR 3.00 X 0 0 0 GENE CABRERA DIRECTOR 1.00 X 0 0 0 KEVIN ANELLO DIRECTOR 1.00 X 0 0 0 LB ALCALA DIRECTOR 1.00 X 0 0 0 CHRIS PETRUCCELLI DIRECTOR 3.00 X 0 0 0 JP LEBEL DIRECTOR 3.00 X 0 0 0 JOE NUNEZ DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 276622 276622 FUNCTION INCOME 713990 211325 211325 KNIGHT PARADE INCOME 900099 140430 140430 351755 887 887 629264 212212 140430 0 X 3625 3625 13045 13045 261 261 3162 3162 18297 18297 1765 1765 5101 7715 7715 KNIGHT PARADE & KNIGHT 134252 134252 CORONATION BALL 176699 176699 DEBUTANTE BALL 83276 83276 SPECIAL EVENTS 39124 39124 118124 118124 604446 599345 0 0 160422 170421 123059 135346 128851 143366 6655 10031 299779 298495 1788 1284 2666 2666 423441 463114 262243 281060 4062 100 266305 281160 X 157136 181954 157136 181954 423441 463114 24818 0 X 0 0 0 299779 298495 1284 1284 DUE TO EDUCATION FOUNDATION 100 100 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, PARTICIPATION IN PARADES AND ATTENDANCE AT BOARD MEETINGS. SENIOR MEMBERSHIP - THESE MEMBERS MUST BE 70 YEARS OLD AND HAVE LIMITED PRIVILEGES, THEY MUST PAY FOR ANY FUNCTION THEY ATTEND, THEY CANNOT VOTE FOR THE BOARD OF DIRECTORS AND ARE ALLOWED TO 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 BACK TO THE KREWE'S EXECUTIVE ADMINISTRATOR THAT THEY ARE IN RECEIPT OF THE FORM. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E PARADE FLOAT: PROGRAM SERVICE EXPENSES 28,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,386. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 24,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,997. FLOTILLA EXPENSE: PROGRAM SERVICE EXPENSES 17,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,120. GASPARILLA PARADE: PROGRAM SERVICE EXPENSES 14,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,024. ROYAL COURT EXPENSE: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. HALFWAY PARTY EXPENSE: PROGRAM SERVICE EXPENSES 5,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,088. CHRISMAS PARTY EXPENSES: PROGRAM SERVICE EXPENSES 4,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,795. SPRINGTIME TALLAHASSEE: PROGRAM SERVICE EXPENSES 3,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,799. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 3,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,104. NEW KNIGHTS BANNERS & GIFTS: PROGRAM SERVICE EXPENSES 2,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,575. ST. PATRICK DAY PARADE: PROGRAM SERVICE EXPENSES 2,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,524. OTHER PARADE EXPENSES: PROGRAM SERVICE EXPENSES 2,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,355. GIFTS FOR OTHER KREWES: PROGRAM SERVICE EXPENSES 1,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,981. TELEPHONE: PROGRAM SERVICE EXPENSES 1,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,641. BUSINESS SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376. SANTA FEST: PROGRAM SERVICE EXPENSES 1,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,198. POSTAGE: PROGRAM SERVICE EXPENSES 518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. ETHIC PARTY EXPENSE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. FLOWER EXPENSE: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. OTHER TAXES: PROGRAM SERVICE EXPENSES -3,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,357.