2024-11-06T10:52:06-08:00 2023-12-31 208558361 KRIKORIAN & COMPANY ACCOUNTANCY CORP 1715 N FINE AVE FRESNO CA 93727 990 2023-01-01 770182513 Business Organization of Old Town BUSI 5592985774 336 Pollasky Clovis CA 93612 Mark Smith Director 2024-11-06 true true Aaron Krikorian CPA P00740185 5592521800 2023 2024-10-15 13:58:12Z X Mark Smith 336 Pollasky Clovis CA 93612 394992 false X oldtownclovis.org X 1989 CA Promote Old Town Clovis through events for the purpose of advancing the economic growth of the area. 7 7 12 7 0 118168 59115 280136 330800 -1600 3562 12945 1515 409649 394992 0 0 139385 173621 0 0 199257 289815 338642 463436 71007 -68444 148952 226235 14336 161359 134616 64876 Promote Old Town Clovis through events for the purpose of advancing the economic growth of the area. false false 338964 45000 330800 Promote Old Town Clovis through events for the purpose of advancing the economic growth of the area. 338964 false false false false false false false false false true 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 true 11 0 true 12 true false false false false false false false false X 7 7 false false false false true true true true false false false false false false false true false false CA X Krikorian Company 5592521800 1715 N Fine Ave Fresno CA 93727 X Heather Frantzich Executive Director 40.00 0.00 85721 0 1100 Cora Shipley President 0.00 0.00 X X 0 0 0 Jennifer Green Secretary 0.00 0.00 X X 0 0 0 Tom Frost Director 0.00 0.00 X 0 0 0 Julie Gleen Director 0.00 0.00 X 0 0 0 Dave Shivers Director 0.00 0.00 X 0 0 0 Ronnie Silva Vice President 0.00 0.00 X X 0 0 0 Mark Smith Treasurer 0.00 0.00 X X 0 0 0 85721 1100 0 false false false 0 14115 45000 59115 Event Income 813910 90562 90562 Farmer's Market 813910 109821 109821 Merchandise Sales 813910 2068 2068 Sponsorships 711300 61186 61186 Vendor Fees 813910 67163 67163 330800 3562 3562 0 0 0 0 0 0 0 Miscellaneous Income 900099 683 683 Rewards & Rebates 900099 832 832 1515 394992 335877 X 0 0 0 0 86821 39793 47028 0 67633 43412 24221 0 5265 2413 2852 13902 7500 6402 0 0 16740 7673 9067 0 0 0 0 94853 94853 9073 4158 4915 3560 3560 0 22124 10141 11983 0 0 1446 1446 0 0 1376 1376 8882 4071 4811 Bucks Merchant Pmts 17660 17660 Supplies 17145 17107 38 Equipment Rental 15419 15419 Carriages 14000 14000 67537 54382 13155 463436 338964 124472 0 111915 21337 76054 30283 0 245 1750 0 0 0 0 4450 12295 3457 6009 8838 0 0 0 0 500 113806 148952 226235 6952 25942 7384 135417 14336 161359 X 134616 64876 134616 64876 148952 226235 -68444 -1296 X true X false false false 5500 29 5471 6795 3428 3367 8838 ROU Asset 111306 Security Deposit 2500 113806 Accrued Wages 5203 Credit Cards 475 Gift Cards Outstanding 2896 Lease Liability 111606 OTC Bucks 8975 Payroll Liabilities 3532 Prepaid Membership 1080 Restaurant Bucks 1650 135417 Form 990, Part VI, Section A, Line 7b Members elect and approve the board of directors. They also approve the prior quarter meeting minutes. Form 990, Part VI, Section B, Line 11b The Organization's Treasurer reviews the Form 990 prepared by the accounting firm from information provided by Organization's management, prior to signature. Form 990 available to members upon request. Form 990, Part VI, Section B, Line 15a A committee of 3 board members review the prior year performance of the Executive Director. Each year certain goals are established, to which her performance can be measured against. Once evaluation is complete and prior year performance is measured, the salary is determined for the coming year. Form 990, Part VI, Section C, Line 19 Documents, including the tax return, are kept at the Organization's business office and are available upon request. Form 990, Part IX, Line 24e Auto Expense: Column (A) - Total = $873; Column (B) - Program Services = $400; Column (C) - Management & General = $473; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $549; Column (B) - Program Services = $549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $282; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Business License & Taxes: Column (A) - Total = $5046; Column (B) - Program Services = $4249; Column (C) - Management & General = $797; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations: Column (A) - Total = $8750; Column (B) - Program Services = $8750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $7208; Column (B) - Program Services = $4006; Column (C) - Management & General = $3202; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment - FFM: Column (A) - Total = $12075; Column (B) - Program Services = $12075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $530; Column (B) - Program Services = $284; Column (C) - Management & General = $246; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals: Column (A) - Total = $587; Column (B) - Program Services = $63; Column (C) - Management & General = $524; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Fees: Column (A) - Total = $4798; Column (B) - Program Services = $4798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside Services: Column (A) - Total = $6376; Column (B) - Program Services = $5623; Column (C) - Management & General = $753; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Fees: Column (A) - Total = $2602; Column (B) - Program Services = $1193; Column (C) - Management & General = $1409; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Penalties: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $255; Column (B) - Program Services = $117; Column (C) - Management & General = $138; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $7955; Column (B) - Program Services = $7955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - De Minimus: Column (A) - Total = $5158; Column (B) - Program Services = $2364; Column (C) - Management & General = $2794; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $4268; Column (B) - Program Services = $1956; Column (C) - Management & General = $2312; Column (D) - Fundraising = $0