2025-04-07T16:29:24-05:00 2024-12-31 330850406 REDWITZ INC 4275 EXECUTIVE SQUARE SUITE 1000 LA JOLLA CA 920371478 990 2024-01-01 330959505 THE BON TEMPS SOCIAL CLUB OF SAN DIEGO BONT 6192914322 3330 COLUMBIA STREET SAN DIEGO CA 92103 JAN MAXTED SECRETARY 6192914322 2025-04-02 1 0 JARED HERRON P02429866 8584559000 2025-04-02 2024 2025-03-06 01:10:19Z X JAN MAXTED 3330 COLUMBIA STREET SAN DIEGO CA 92103 1071685 0 X WWW.ICAJUNZYDECO.COM X 2001 CA TO PROMOTE THE APPRECIATION OF CAJUN MUSIC AND CULTURE 9 9 0 250 0 0 85180 176807 771867 887516 221 3044 0 4318 857268 1071685 10666 14549 0 0 0 0 0 0 0 844043 1058051 854709 1072600 2559 -915 160501 101797 97901 40112 62600 61685 TO PROMOTE THE APPRECIATION OF CAJUN MUSIC AND CULTURE. 0 0 1001396 14549 887572 THE ORGANIZATION PUTS ON THE ANNUAL GATOR BY THE BAY FESTIVAL WHICH IS A LOUISIANA FOOD & CRAWFISH FESTIVAL. THE EVENT PROVIDES A UNIQUE AND JOYFUL SENSE OF THE LOUISIANA CAJUN/CREOLE CULTURE ALLOWING FAMILIES TO EXPERIENCE AUTHENTIC LOUISIANA FOOD, MUSIC, ART, AND EDUCATION ON THE STATE'S CULTURE AND HISTORY. 17244 4262 THE ORGANIZATION PROVIDES DANCE INSTRUCTION AND MONTHLY DANCES WITH PROFESSIONAL PERFORMERS FROM TEXAS AND LOUISIANA ATTRACTING OVER 1600 VISITORS PER YEAR. N/A 1018640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 CA X TOM WITHERS 6192914322 3330 COLUMBIA STREET SAN DIEGO CA 92103 X AL GARDNER PRESIDENT 2.00 X X 0 0 0 JAN MAXTED SECRETARY/TREASURER 2.00 X X 0 0 0 BILL CORWIN BOARD MEMBER 2.00 X X 0 0 0 AMY CORDES BOARD MEMBER 2.00 X X 0 0 0 GREG BENUSA BOARD MEMBER, EVENT COORDI 2.00 X 0 0 0 JUDY BISHOP BOARD MEMBER 2.00 X 0 0 0 PETER OLIVER BOARD MEMBER 2.00 X 0 0 0 CAROLE OSBORNE BOARD MEMBER 2.00 X 0 0 0 TOM WITHERS BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3112 173695 176807 TICKET SALES 711300 621055 621055 BEVERAGE SALES 711300 142333 142333 VENDOR AND MERCHANDISE 711300 78440 78440 SPONSORSHIPS 711300 31000 31000 HOTEL COMMISSIONS 711300 14688 14688 887516 3044 3044 MISCELLANEOUS 900099 4318 4318 4318 1071685 891834 0 3044 X 14549 14549 53960 53960 150207 150207 18000 18000 158 158 10937 10937 RENTAL 224740 224740 TALENT FEES 183720 183720 SITE LABOR 117266 117266 VOLUNTEER 50197 50197 248866 248866 1072600 1018640 53960 0 98724 26779 49312 42343 15636 5263 12465 10578 3114 1916 0 1198 160501 101797 3750 33050 88775 0 5376 7062 97901 40112 X 62600 61685 62600 61685 160501 101797 -915 0 X 1 X 0 1 0 X 160160 252090 202762 85180 176806 876998 3048 800172 771867 891834 2466921 163208 252090 1002934 857047 1068640 3343919 0 0 0 3343919 35 35 88 221 3044 3423 35 35 88 221 3044 3423 163243 252125 1003022 857268 1071684 3347342 0.99900 0.99990 0.00100 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3114 1916 1198 1198 RELATED PARTIES PAYABLE 7062 7062 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CLUB IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. CATHERINE MILLER & ASSOCIATES SPOUSE OF BOARD MEMBER 18000 RENT FOR OFFICE SPACE PAID BY BON TEMPS SOCIAL CLUB OF SAN DIEGO TO CATEHRINE MILLER AND ASSOCIATES. CATHERINE MILLER IS THE SPOUSE OF TOM WITHERS, BOARD MEMBER AND CURRENT VOLUNTEER BOOKKEEPER FOR THE CLUB. 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 8A THE BOARD MEET INFORMALLY EACH MONTH AT THE MONTHLY DANCES. ANY ISSUES ARE DISCUSSED THEN OR IN PHONE CALLS / EMAILS AND RESOLVED. EACH BOARD MEMBER FULFILLS THEIR RESPONSIBILITES AND IF QUESTIONS ARISE, DISCUSSES OPTIONS WITH OTHER MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD MEET INFORMALLY EACH MONTH AT THE MONTHLY DANCES. ANY ISSUES ARE DISCUSSED THEN OR IN PHONE CALLS / EMAILS AND RESOLVED. EACH BOARD MEMBER FULFILLS THIER RESPONSIBILITES AND IF QUESTIONS ARISE, DISCUSSES OPTIONS WITH OTHER MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S PROCESS TO REVIEW FORM 990 DRAFT OF RETURN IS PROVIDED TO BOARD MEMBERS BEFORE FINALIZING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT EVERY YEAR FORM 990, PART VI, SECTION C, LINE 19 DRAFT OF RETURN IS PROVIDED TO BOARD MEMBERS BEFORE FINALIZING. FORM 990, PART IX, LINE 24E SECURITY: PROGRAM SERVICE EXPENSES 48,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,217. VENDOR COORDINATOR: PROGRAM SERVICE EXPENSES 30,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,768. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 30,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,699. LODGING: PROGRAM SERVICE EXPENSES 19,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,990. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 17,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,690. STORAGE: PROGRAM SERVICE EXPENSES 14,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,458. SALES TAX: PROGRAM SERVICE EXPENSES 12,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,183. SUPPLIES: PROGRAM SERVICE EXPENSES 12,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,008. PARKING: PROGRAM SERVICE EXPENSES 10,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,710. SIGNS: PROGRAM SERVICE EXPENSES 8,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,530. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 7,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,579. DANCE: PROGRAM SERVICE EXPENSES 5,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,866. TICKETS: PROGRAM SERVICE EXPENSES 5,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,052. WRISTBANDS : PROGRAM SERVICE EXPENSES 4,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,871. PRINTING: PROGRAM SERVICE EXPENSES 3,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,965. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 3,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,602. BANK FEES: PROGRAM SERVICE EXPENSES 3,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,154. EVENT PROGRAM: PROGRAM SERVICE EXPENSES 3,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,086. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 2,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,274. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,417. PATRON AREA : PROGRAM SERVICE EXPENSES 1,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,277. POSTAGE: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705.