2024-07-10T23:44:21-04:00 2023-12-31 651081576 MOGENSEN & ASSOCIATES CPA'S 5568 WOODBINE ROAD PMB 455 PACE FL 32571 990 2023-01-01 810609320 DELRAY BEACH ARTS INC DELR 5612744663 140 NE 1ST STREET DELRAY BEACH FL 33444 NANCY STEWART-FRANCZAK DIRECTOR 5612744663 2024-07-05 true NANCY STEWART-FRANCZAK XXX-XX-XXXX true MARK E MOGENSEN CPA P01510312 3059690280 2024-07-05 2023 2023-04-26 12:10:37Z NANCY STEWART-FRANCZAK 140 NE 1ST STREET DELRAY BEACH FL 33444 431207 false X WWW.GARLICFESTFL.COM X 2008 FL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT EDUCATION AND WELFARE PROGRAMS IN THE COMMUNITY. 5 4 0 0 13828 14601 491378 416491 0 216 115 505422 431207 8691 4603 0 0 0 0 495992 397325 504683 401928 739 29279 137605 162277 72607 68000 64998 94277 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT EDUCATION AND WELFARE PROGRAMS IN THE COMMUNITY. false false 389467 4603 416491 WITH THE HELP OF VOLUNTEERS WE WERE ABLE TO SUPPORT ORGANIZATIONS WHICH ENCOURAGE THE COMMUNITY'S EDUCATION AND WELFARE PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS. WE ALSO SUPPORTED COMMUNITY OUTREACH PROGRAMS THAT PROMOTE COMMUNITY WELFARE SUCH AS FOOD BANKS AND FOOD DISTRIBUTION TO THE NEEDY. 389467 false false false false false false false false false false false false 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 true 0 0 0 false false false false false false false false X 5 4 false false false false false false false true true false false true false false false false false false NANCY STEWART-FRANCZAK 5612744663 140 NE 1ST STREET DELRAY BEACH FL 33444 X NANCY STEWART-FRANCZAK DIRECTOR X 0 0 0 BERN RYAN DIRECTOR X 0 0 0 MARY MONUSKY BAGLEY DIRECTOR X 0 0 0 DAVID SCHMIDT DIRECTOR X 0 0 0 CLAY SMART DIRECTOR X 0 0 0 false false false 14601 14601 416491 416491 416491 SALES TAX DISCOUNT 115 115 115 431207 416606 X 4603 4603 4500 4500 363814 358855 4959 2551 2551 9688 2186 7502 5075 5075 11697 11697 401928 389467 12461 0 16223 32182 60482 56582 787 60113 73513 137605 162277 72607 68000 72607 68000 X 64998 94277 64998 94277 137605 162277 29279 X false false CASH SURRENDER VALUE OF LIFE INS. 73513 73513 LOANS PAYABLE 52000 CREDIT CARDS PAYABLE 14993 SALES TAX PAYABLE 1007 68000 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS FORM 990 PREPARED BY A CPA FIRM AND THEN IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART IX, LINE 11G ALCOHOL AND BEER 16,657 0 0 AUTOMOBILE EXPENSES 41 0 0 BANK SERVICE CHARGES 2 0 0 CITY SERVICES 73,356 0 0 COMMISSIONS 2,300 0 0 COMPUTER REPAIRS 220 0 0 CONSULTING FEES 432 0 0 CONTRACT SERVICES 92,118 0 0 DUES AND SUBSCRIPTIONS 10,170 0 0 EQUIPMENT RENTAL 25,089 0 0 EVENT ENTERTAINMENT 32,148 0 0 GIFTS 469 0 0 LICENSES AND TAXES 635 0 0 MEALS 0 3,753 0 MERCHANDISE 514 0 0 MOBILE STAGE 10,853 0 0 ONLINE APPLICATION FEES 11,774 0 0 OPERATIONS 860 0 0 OUTSOURCED PAYROLL FEES 60,535 0 0 PARKING 49 0 0 PERMITS 2,427 0 0 SIGNAGE 2,229 0 0 SOFTWARE 0 1,206 0 STORAGE 400 0 0 SUPPLIES 9,514 0 0 TELEPHONE 2,632 0 0 TRAVEL 3,431 0 0 TOTAL 358,855 4,959 0