2024-05-13T12:34:04-05:00 2023-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-01-01 942707752 OUR LADY OF FATIMA SOCIETY OF THORNTON CALIFORNIA INC OURL 2097451096 900 JORDINE WAY GALT CA 95632 LAURA PEREIRA SECRETARY 2097451096 2024-05-10 1 LAURA PEREIRA 999009999 0 DANIEL E PHELPS P00045985 2094731040 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LAURA PEREIRA 900 JORDINE WAY GALT CA 95632 864109 0 X WWW.OLFTHORNTON.COM X 1976 CA THE ANNUAL CELEBRATION OF OUR LADY OF FATIMA, A CATHOLIC RELIGIOUS FESTIVAL. 16 16 0 50 -8987 0 276639 284919 0 0 132 260 -78333 -68511 198438 216668 1000 0 0 0 0 0 0 0 0 120090 160584 121090 160584 77348 56084 878124 906824 195330 167946 682794 738878 THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO SUPPORT THE CELEBRATION OF THE MIRACLE OF FATIMA, TO PROVIDE A VENUE FOR THE CELEBRATION AND TO SUPPORT MATER ECCLESIAE CATHOLIC CHURCH. 0 0 141128 OUR LADY OF FATIMA FESTIVAL - A CATHOLIC RELIGIOUS FESTIVAL DEDICATED TO CELEBRATING THE MIRACLE OF FATIMA. BELIEVERS FROM THROUGHOUT CALIFORNIA PARTICIPATE IN WORSHIP AND FESTIVITIES RELATED TO THE FESTIVAL. 141128 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X LAURA PEREIRA 2097451096 900 JORDINE WAY GALT CA 95632 X ANTONIO CORREIA PRESIDENT 2.00 X X 0 0 0 LAURA PEREIRA SECRETARY 2.00 X X 0 0 0 MELISSA MENDONCA TREASURER 2.00 X X 0 0 0 JOE SILVA DIRECTOR 2.00 X 0 0 0 CRAIG YOUNGBLOOD DIRECTOR 2.00 X 0 0 0 MARIA SOUSA DIRECTOR 2.00 X 0 0 0 GEORGE GOES DIRECTOR 2.00 X 0 0 0 AL MAGINA DIRECTOR 2.00 X 0 0 0 JOE CHAVES DIRECTOR 2.00 X 0 0 0 MELVINO MOULES DIRECTOR 2.00 X 0 0 0 RYAN ROCHA DIRECTOR 2.00 X 0 0 0 MADALENA MOULES DIRECTOR 2.00 X 0 0 0 MARY LOU SOUSA DIRECTOR 2.00 X 0 0 0 LEO VASCONCELOS DIRECTOR 2.00 X 0 0 0 RICHARD EDWARDS DIRECTOR 2.00 X 0 0 0 LAURIE MARTIN DIRECTOR (EFF 9/23) 2.00 X 0 0 0 EDDIE SOUSA DIRECTOR (THRU 9/23) 2.00 X 0 0 0 0 0 0 0 0 0 0 0 284919 172901 284919 260 260 9460 35446 -25986 -25986 -8987 -16999 566837 284919 611995 -45158 -45158 OTHER INCOME 900099 2633 2633 2633 216668 0 -8987 -59264 4875 4875 10636 10636 95004 92671 2333 18129 17867 262 31940 30590 1350 160584 141128 19456 0 12143 434446 453883 2000 2000 1980445 1543690 439373 436755 2305 2043 878124 906824 195330 167946 195330 167946 X 0 0 0 0 682794 738878 682794 738878 878124 906824 56084 0 X 0 0 0 X 209299 29764 334180 276639 284919 1134801 453249 109304 207945 496656 566837 1833991 662548 139068 542125 773295 851756 2968792 0 0 0 2968792 25929 8135 9576 9572 9720 62932 25929 8135 9576 9572 9720 62932 -1375 -7279 -8987 -17641 1220 384 2633 4237 688322 147587 551701 775588 855122 3018320 0.98360 0.97060 0.02090 0.03200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,220. 2020 AMOUNT: $ 384. 2023 AMOUNT: $ 2,633. 167414 167414 726389 492061 234328 935875 920128 15747 150767 131501 19266 436755 FESTA 634872 271702 363170 18663 78287 102925 303501 RODEO 75000 75000 34314 8 141884 13217 128667 50707 3600 19998 851756 284919 566837 18663 128994 106525 357813 611995 -45158 RICHARD EDWARDS BOARD MEMBER 13255 SECURITY AT ORGANIZATION EVENTS 0 RICHARD EDWARDS BOARD MEMBER 11794 PORTABLE TOILETS 0 X AUCTION ITEMS 248 106948 SELLING PRICE X LIVESTOCK 102 65953 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS OR LIVESTOCK DONATED TO THE ORGANIZATION FOR THE FESTA FUNDRAISER. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILIAL RELATIONSHIP: MADALENA MOULES AND MELVINO MOULES ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS FURNISHED WITH A COPY OF THE 990 AT THE MONTHLY MEETING PRIOR TO FILING THE 990. ABSENT MEMBERS ARE FURNISHED A COPY VIA POST. ANY QUESTIONS OR CHANGES ARE DIRECTED TO THE SECRETARY WHO FORWARDS THEM TO THE PREPARER. THE SECRETARY REVIEWS THE FINAL 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING THE FIRST BOARD MEETING OF THE YEAR, EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY, REVIEWS AND SIGNS THE POLICY STATING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE SECRETARY.