2026-06-26T08:17:10-07:00 2025-12-31 208558361 KRIKORIAN & COMPANY ACCOUNTANCY CORP 1715 N FINE AVE FRESNO CA 93727 990 2025-01-01 770182513 Business Organization of Old Town BUSI 5592985774 421 1/2 Pollasky Ave Clovis CA 93612 Mark Smith Director 2026-06-26 true Aaron Krikorian CPA P00740185 5592521800 2025 2025-03-06 01:10:19Z X Mark Smith 421 1/2 Pollasky Ave Clovis CA 93612 435061 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 108735 83615 360599 349711 1136 -1332 1626 1006 472096 433000 0 0 192506 195564 0 0 350858 272541 543364 468105 -71268 -35105 152539 96262 158931 137759 -6392 -41497 Promote Old Town Clovis through events for the purpose of advancing the economic growth of the area. false false 385477 66000 350211 Promote Old Town Clovis through events for the purpose of advancing the economic growth of the area. 385477 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 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 103299 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 Vice President 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 Michelle Roth Director 4.00 0.00 X X 0 0 0 Mark Smith Treasurer 4.00 0.00 X X 0 0 0 103299 1 false false false 0 17615 66000 83615 Event Income 813910 93937 93937 Farmer's Market 813910 104744 104744 Merchandise Sales 813910 11562 11562 Sponsorships 813910 74430 74430 Vendor Fees 813910 61098 61098 3940 3940 349711 329 329 0 0 0 400 2061 -1661 -1661 -1661 0 0 0 Miscellaneous Income 900099 500 500 Rewards & Rebates 900099 506 506 1006 433000 349385 X 0 0 0 0 103299 52941 50358 0 71996 49712 22284 0 4800 2460 2340 15469 7928 7541 0 0 9031 4629 4402 0 0 0 0 61292 61292 5602 2871 2731 582 582 0 47370 24277 23093 0 0 1202 1202 6843 3507 3336 0 2079 2079 9214 4722 4492 Supplies 20479 13942 6537 Entertainment - FFM 17826 17826 Dues & Subscriptions 15204 5193 10011 Merchant Fees 9896 9896 65921 55215 10706 468105 320274 147831 0 1757 12087 30190 14160 15000 18000 18880 3400 830 0 0 0 0 3600 0 17949 3200 7735 14749 0 0 0 0 74547 33866 152539 96262 39781 35537 16380 102770 102222 158931 137759 X -6392 -41497 -6392 -41497 152539 96262 -35105 X false false false 5500 311 5189 12449 2889 9560 14749 ROU Asset 31866 Security Deposit 2000 33866 Accrued Vacation 9094 Accrued Wages 4898 Credit Cards 6934 CVCB LOC 21514 Gift Cards Outstanding 2896 Golf Cart Liability 9659 Lease Liability 32766 OTC Bucks 12275 Payroll Liabilities 571 Restaurant Bucks 1475 Sales Tax Payable 140 102222 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 = $3735; Column (B) - Program Services = $1914; Column (C) - Management & General = $1821; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $1009; Column (B) - Program Services = $1009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bucks Merchant Pmts: Column (A) - Total = $5025; Column (B) - Program Services = $5025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Business License & Taxes: Column (A) - Total = $4553; Column (B) - Program Services = $3996; Column (C) - Management & General = $557; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Carriages: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations: Column (A) - Total = $7400; Column (B) - Program Services = $7400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $6944; Column (B) - Program Services = $6944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fee Refunds: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Flowers: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $1944; Column (B) - Program Services = $996; Column (C) - Management & General = $948; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ice: Column (A) - Total = $886; Column (B) - Program Services = $886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals: Column (A) - Total = $868; Column (B) - Program Services = $445; Column (C) - Management & General = $423; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchandise Expense: Column (A) - Total = $4489; Column (B) - Program Services = $4489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside Services: Column (A) - Total = $1224; Column (B) - Program Services = $871; Column (C) - Management & General = $353; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Fees: Column (A) - Total = $3774; Column (B) - Program Services = $1934; Column (C) - Management & General = $1840; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $5; Column (B) - Program Services = $3; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Punch Cards: Column (A) - Total = $878; Column (B) - Program Services = $450; Column (C) - Management & General = $428; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reimbursement: Column (A) - Total = $328; Column (B) - Program Services = $168; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Restroom Rental: Column (A) - Total = $1529; Column (B) - Program Services = $1529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Street Closure: Column (A) - Total = $9750; Column (B) - Program Services = $9750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - De Minimus: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $6813; Column (B) - Program Services = $3492; Column (C) - Management & General = $3321; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Theme Nights - FFM: Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website Maintenance: Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0