2024-11-15T21:21:19-06:00 2024-06-30 831078236 KRAUSE SHELLEDY & CO CPAS PO BOX 1454 NEW PORT RICHEY FL 34656 990 2023-07-01 237313687 CONCOURSE COUNCIL INC CONC 7272332968 14851 STATE ROAD 52 UNIT 427 HUDSON FL 34669 STEVE LUIKART PRESIDENT 7272332968 2024-11-15 0 KATHERINE SHELLEDY P02150516 7278623503 2024-11-15 2023 2024-10-15 13:58:12Z STEVE LUIKART 14851 STATE ROAD 52 UNIT 427 HUDSON FL 34669 172862 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 30 13871 0 0 11898 105379 116143 2483 1871 1383 -8337 109245 121575 60248 73408 0 0 38598 58168 0 0 0 41013 102603 139859 234179 -30614 -112604 1525084 1410859 477 -893 1524607 1411752 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 0 2775 116143 A MINIATURE RAILROAD OPERATED BY THE GRAND CONCOURSE RAILROAD INC, A 501(C)3, ON THE CONCOURSE COUNCIL PROPERTY PROVIDES EDUCATION AND ENTERTAINMENT. 26794 17700 THE EVENT CENTER IS AN INDOOR CONFERENCE FACILITY USED BY COMMUNITY ORGANIZATIONS AND CITIZENS. 24493 13250 THE PAVILION IS A LARGE OUTDOOR COVERED PAVILION USED BY COMMUNITY ORGANIZATIONS AND CITIZENS. 146779 73408 -51287 OTHER PROGRAM SERVICES INCLUDE, MAKING DONATIONS TO VARIOUS 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, AND 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. SEVERAL EXPENSES FOR MULTIPLE EVENTS ARE INCLUDED HERE. 146779 73408 -51287 200841 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 1 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 11898 11898 MINIATURE RAILROAD 713990 116143 116143 116143 1871 1871 42950 51287 -8337 -8337 -20337 12000 121575 95806 13871 0 73408 73408 53001 42401 10600 5167 4134 1033 7750 7750 225 225 2630 2104 526 4574 3659 915 19997 15998 3999 1793 1434 359 23357 23357 34689 27751 6938 TAXES AND BUSINESS REGI 5519 4415 1104 EVENT EXPENSES 1500 1500 BANK AND CREDIT CARD FE 400 320 80 DUES 110 88 22 59 47 12 234179 200841 33338 0 890321 289753 60600 150000 78706 135906 682073 196873 495457 485200 350000 1525084 1410859 477 -893 477 -893 X 1524607 1411752 1524607 1411752 1525084 1410859 -112604 -251 0 X 0 0 0 X 40 11898 11938 100021 154602 205612 122329 147093 729657 100061 154602 205612 122329 158991 741595 0 0 0 741595 8072 4893 1994 14483 13871 43313 8072 4893 1994 14483 13871 43313 108133 159495 207606 136812 172862 784908 0.94480 0.93890 0.05520 0.06110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474497 31791 442706 207576 165082 42494 485200 LIFE INSURANCE ANNUITY 350000 C 350000 1 GRAND CONCOURSE RAILROAD INC 11919 ALRIC POTTBERG RD SHADY HILLS FL 34610 824070871 501(C)3 65708 0 DONATION TO 501(C)3 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 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.