2024-05-10T08:35:58-05:00 2023-06-30 831078236 KRAUSE SHELLEDY & CO CPAS PO BOX 1454 NEW PORT RICHEY FL 34656 990 2022-07-01 237313687 CONCOURSE COUNCIL INC CONC 7272332968 PO BOX 1272 PORT RICHEY FL 34673 STEVE LUIKART PRESIDENT 7272332968 2024-05-01 STEVE LUIKART 999009999 0 KATHERINE SHELLEDY P02150516 7278623503 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STEVE LUIKART PO BOX 1272 PORT RICHEY FL 34673 136812 0 X THECONCOURSE.ORG X 1973 FL THE MISSION OF THIS ORGANIZATION IS TO DEVELOP COMMUNITY PARTNERSHIPS WITH LIKE-MINDED GROUPS, PROVIDING OPPORTUNITIES FOR THE PROMOTION AND DEVELOPMENT OF ACTIVITIES WHICH ENHANCE THE COMMUNITY. 9 9 2 0 14483 0 0 0 215475 105379 1094 2483 -8963 1383 207606 109245 119846 60248 0 0 49067 38598 0 0 0 161736 41013 330649 139859 -123043 -30614 1555172 1525084 -49 477 1555221 1524607 X THE MISSION OF THIS ORGANIZATION IS TO DEVELOP COMMUNITY PARTNERSHIPS WITH LIKE-MINDED GROUPS, PROVIDING OPPORTUNITIES FOR THE PROMOTION AND DEVELOPMENT OF ACTIVITIES WHICH ENHANCE THE COMMUNITY. 0 1 3976 74947 105479 A MINIATURE RAILROAD OPERATED BY THE GRAND CONCOURSE RAILROAD INC, A 501(C)3, ON THE CONCOURSE COUNCIL PROPERTY PROVIDES EDUCATION AND ENTERTAINMENT. 17048 13300 THE EVENT CENTER IS AN INDOOR CONFERENCE FACILITY USED BY COMMUNITY ORGANIZATIONS AND CITIZENS. 10519 3650 THE PAVILION IS A LARGE OUTDOOR COVERED PAVILION USED BY COMMUNITY ORGANIZATIONS AND CITIZENS. 92954 -14699 -27667 OTHER PROGRAM SERVICES INCLUDE, MAKING DONATIONS TO MANY PUBLIC CHARITIES, PROVIDING PROPERTY FOR CELEBRATION OF LIGHTS A 501(C)3 TO OPERATE A LARGE DRIVE THROUGH HOLIDAY DISPLAY, PROVIDING PROPERTY FOR JEEPIN 4 JUSTICE A 501(C)3 TO OPERATE JEEP FUNDRAISING EVENTS, PROVIDING PROPERTY FOR SAFETY TOWN, INC A 501(C)3 THAT OPERATES A MINATURE CITY TO TEACH CHILDREN SAFETY IN CONJUCTION WITH THE PASCO COUNTY SHERIFF'S OFFICE, AND OPERATING A 5K RUN. SEVERAL EXPENSES FOR MULTIPLE EVENTS ARE INCLUDED HERE. TAX YEAR 2022 INCLUDES A ONE TIME RECONCILIATION OF PREPAID INCOME, EXPENSES AND DONATIONS FOR THE DECEMBER 2022 CELEBRATION OF LIGHTS EVENT INCLUDING 26,245 IN GRANTS DEDUCTED FROM THE CONCOURSE COUNCIL IN THIS SECTION TO BE INCLUDED ON THE 990 RETURN OF THE CELEBRATION OF LIGHTS. 92954 -14699 -27667 124497 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 FL X KRAUSE SHELLEDY & CO CPAS 7278623503 5509 GRAND BLVD NEW PORT RICHEY FL 34656 X JEFF MONTGOMERY DIRECTOR 5.00 X 0 0 0 SCOTT SCHUERING DIRECTOR 5.00 X 0 0 0 WILLIAM DONATI DIRECTOR 5.00 X 0 0 0 AL MESSINA DIRECTOR 5.00 X 0 0 0 JAMES YOUNG DIRECTOR 5.00 X 0 0 0 JAMES STEVE LUIKART PRESIDENT 10.00 X 0 0 0 THAD LOWREY IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 KURT CONOVER VICE PRESIDENT 5.00 X 0 0 0 BARBARA SHARP TREASURER 5.00 X 0 0 0 JEMITH ROSA SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 MINIATURE RAILROAD 713990 105479 105479 CELEBRATION OF LIGHTS 711310 -100 -100 105379 2483 2483 28950 27567 1383 1383 -10617 12000 109245 94762 14483 0 60248 60248 34273 27418 6855 330 264 66 3995 3196 799 7200 5760 1440 -3525 -3525 1504 1203 301 3644 2915 729 18689 14951 3738 -3348 -3348 20176 20176 2759 2207 552 TAXES AND BUSINESS REGI 3558 2846 712 SIGNS 1971 1971 MISC OPERATIONAL EXPENS 1318 1055 263 DUES 260 260 -13193 -13100 -93 139859 124497 15362 0 1118880 890321 60594 60600 78706 668973 173516 375698 495457 1555172 1525084 -49 477 -49 477 X 1555221 1524607 1555221 1524607 1555172 1525084 -30614 0 X 0 0 0 X 25000 40 25040 69694 100021 154602 205612 122329 652258 16200 16200 110894 100061 154602 205612 122329 693498 0 0 0 693498 15726 8072 4893 1994 14483 45168 15726 8072 4893 1994 14483 45168 126620 108133 159495 207606 136812 738666 0.93890 0.93470 0.06110 0.06530 X 474497 19623 454874 194476 153893 40583 495457 1 GRAND CONCOURSE RAILROAD INC 11919 ALRIC POTTBERG RD SHADY HILLS FL 34610 824070871 501(C)3 74947 0 DONATION TO 501(C3 FOR MINIATURE RAILROAD FACILITIES AND OPERATIONS. PART I, LINE 2: THE BOARD OF DIRECTORS ARE VERY KNOWLEDGABLE ABOUT THE LOCAL CHARITABLE ORGANIZATIONS AND THE NEEDS OF THE COMMUNITY. WHEN CHARITABLE REQUESTS ARE MADE BY ORGANIZATIONS, THE PUBLIC OR BY BOARD MEMBERS THE BOARD DISCUSSES THE REQUEST AND MAKES A FUNDING DECISION. THEY OFTEN TABLE A REQUEST FOR FURTHER INVESTIGATION BEFORE A SUBSEQUENT BOARD MEETING. FORM 990, PART III, LINE 3 THE CELEBRATION OF LIGHTS, A LARGE HOLIDAY EVENT, WAS SEPARATED FROM THE CONCOURSE COUNCIL AND ORGANIZED AS AN INDEPENDENT 501(C)3 STARTING 7/1/2022. SUBSTANTIAL ADJUSTMENTS WERE MADE TO THE CONCOURSE COUNCIL AND TO CELEBRATION OF LIGHTS INC TO ACCOUNT FOR EXPENSES, REVENUE AND DONATIONS THAT WERE MADE BY THE CONCOURSE COUNCIL ON BEHALF OF CELEBRATION OF LIGHTS OR FOR THE LARGE ANNUAL EVENT THAT HAPPENED AFTER THE SEPARATION. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL TAX RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING OR EMAIL FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR OF THE CONCOURSE COUNCIL. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR OR THE ORGANIZATION'S ACCOUNTANTS: KRAUSE, SHELLEDY & CO CPAS IN NEW PORT RICHEY, FLORIDA.