2025-11-13T09:23:23-08:00 2024-12-31 208558361 KRIKORIAN & COMPANY ACCOUNTANCY CORP 1715 N FINE AVE FRESNO CA 93727 990 2024-01-01 770182513 Business Organization of Old Town BUSI 5592985774 336 Pollasky Clovis CA 93612 Mark Smith Director 2025-11-13 true true Aaron Krikorian CPA P00740185 5592521800 2024 2025-03-06 01:10:19Z Mark Smith 336 Pollasky Clovis CA 93612 472096 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 14 7 0 59115 108735 330800 360599 3562 1136 1515 1626 394992 472096 0 0 173621 192506 0 0 289815 350858 463436 543364 -68444 -71268 226235 152539 161359 158931 64876 -6392 Promote Old Town Clovis through events for the purpose of advancing the economic growth of the area. false false 389455 90000 361099 Promote Old Town Clovis through events for the purpose of advancing the economic growth of the area. 389455 false false false false false false false false false true false false true true false 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 true 11 0 true 14 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 87555 0 0 Cora Shipley President 15.00 0.00 X X 0 0 0 Jennifer Green Secretary 4.00 0.00 X X 0 0 0 Tom Frost Director 4.00 0.00 X 0 0 0 Julie Gleen Director 4.00 0.00 X 0 0 0 Dave Shivers Director 4.00 0.00 X 0 0 0 Ronnie Silva Vice President 4.00 0.00 X X 0 0 0 Mark Smith Treasurer 4.00 0.00 X X 0 0 0 87555 0 false false false 0 18735 90000 108735 Event Income 813910 104439 104439 Farmer's Market 813910 108338 108338 Merchandise Sales 813910 10799 10799 Sponsorships 711300 72660 72660 Vendor Fees 813910 64363 64363 360599 1136 1136 0 0 0 0 0 0 0 Miscellaneous Income 900099 500 500 Rewards & Rebates 900099 1126 1126 1626 472096 363361 X 0 0 0 0 87555 40129 47426 0 84914 62620 22294 0 3952 2025 1927 16085 9816 6269 0 0 43378 22231 21147 0 0 0 0 76833 76833 13436 6886 6550 3574 3574 0 51966 26633 25333 0 0 1224 1224 224 115 109 0 1103 1103 12995 6660 6335 Supplies 18899 18492 407 Carriages 15650 15650 Entertainment - FFM 14075 14075 Equipment Rental 12305 12305 85196 69084 16112 543364 389455 153909 0 21337 1757 76054 30190 15000 1750 18880 830 0 0 0 4450 3600 12295 4560 8838 7735 0 0 0 0 113806 74547 226235 152539 25942 39781 1080 16380 134337 102770 161359 158931 X 64876 -6392 64876 -6392 226235 152539 -71268 X false true X false false 5500 170 5330 6795 4390 2405 7735 ROU Asset 72547 Security Deposit 2000 74547 Accrued Vacation 4267 Accrued Wages 4821 Credit Cards 857 CVCB LOC 6129 Gift Cards Outstanding 2896 Lease Liability 73747 OTC Bucks 7750 Payroll Liabilities 619 Restaurant Bucks 1475 Sales Tax Payable 209 102770 472096 472096 472096 543364 543364 543364 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 = $3612; Column (B) - Program Services = $1851; Column (C) - Management & General = $1761; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bucks Merchant Pmts: Column (A) - Total = $4325; Column (B) - Program Services = $4325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Business License & Taxes: Column (A) - Total = $3888; Column (B) - Program Services = $3553; Column (C) - Management & General = $335; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations: Column (A) - Total = $10350; Column (B) - Program Services = $10350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $10288; Column (B) - Program Services = $5458; Column (C) - Management & General = $4830; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $1726; Column (B) - Program Services = $978; Column (C) - Management & General = $748; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals: Column (A) - Total = $1099; Column (B) - Program Services = $560; Column (C) - Management & General = $539; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchandise Expense: Column (A) - Total = $9025; Column (B) - Program Services = $9025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Fees: Column (A) - Total = $10184; Column (B) - Program Services = $10184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside Services: Column (A) - Total = $8303; Column (B) - Program Services = $7148; Column (C) - Management & General = $1155; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Fees: Column (A) - Total = $2305; Column (B) - Program Services = $1181; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Penalties: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $554; Column (B) - Program Services = $284; Column (C) - Management & General = $270; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $136; Column (B) - Program Services = $70; Column (C) - Management & General = $66; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $8632; Column (B) - Program Services = $8632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - De Minimus: Column (A) - Total = $3498; Column (B) - Program Services = $1793; Column (C) - Management & General = $1705; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $6716; Column (B) - Program Services = $3442; Column (C) - Management & General = $3274; Column (D) - Fundraising = $0