Civic Intelligence

Philippine-American Friendship

EIN 22-3118750 • 501(c)3 • Jersey City, NJ

Profile

To deliver to jersey city residents a colorful annual parade and festival in celebration of the philippine american friendship day. To enhance better understanding of the filipino culture and activities. Be of service to the community and the general public in order to gain for themselves that recognition due to them as an ethnic group in the united states of america. To enhance the integration of filipinos into mainstream america by engaging in socio-cultural, charitable and educational undertakings.

387 Fulton AvenueJersey City, NJ 07305-1403

www.pafcomnj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-26%

Faster revenue growth than 26% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$65,728

Down $3,773 (-5.4%) from 2023

Liabilities

Up

$16,759

Up $16,759 from 2023

Net Assets

Down

$48,969

Down $20,532 (-30%) from 2023

Revenue

Down

$143,449

Down $50,588 (-26%) from 2023

Expenses

Down

$162,043

Down $6,374 (-3.8%) from 2023

Net Income

Down

-$18,594

Down $44,214 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $20,416Liabilities 2010: $18,248Net Assets 2010: $2,1682010Assets 2011: $19,658Liabilities 2011: $30,851Net Assets 2011: -$11,1932011Assets 2012: $14,143Liabilities 2012: $15,950Net Assets 2012: -$1,8072012Assets 2013: $19,200Liabilities 2013: $16,335Net Assets 2013: $2,8652013Assets 2014: $13,130Liabilities 2014: $27,715Net Assets 2014: -$14,5852014Assets 2015: $26,590Liabilities 2015: $26,683Net Assets 2015: -$932015Assets 2016: $29,590Liabilities 2016: $27,966Net Assets 2016: $1,6242016Assets 2017: $27,354Liabilities 2017: $6,400Net Assets 2017: $20,9542017Assets 2018: $40,796Liabilities 2018: $0Net Assets 2018: $40,7962018Assets 2019: $30,633Liabilities 2019: $4,212Net Assets 2019: $26,4212019Assets 2020: $41,849Liabilities 2020: $3,500Net Assets 2020: $38,3492020Assets 2021: $55,091Liabilities 2021: $568Net Assets 2021: $54,5232021Assets 2022: $63,961Liabilities 2022: $1,018Net Assets 2022: $62,9432022Assets 2023: $69,501Liabilities 2023: $0Net Assets 2023: $69,5012023Assets 2024: $65,728Liabilities 2024: $16,759Net Assets 2024: $48,9692024

Highlighted filing

2024

Assets$65,728
Liabilities$16,759
Net Assets$48,969

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $154,432Expenses 2010: $163,133Net Income 2010: -$8,7012010Revenue 2011: $168,816Expenses 2011: $182,177Net Income 2011: -$13,3612011Revenue 2012: $182,952Expenses 2012: $173,566Net Income 2012: $9,3862012Revenue 2013: $132,494Expenses 2013: $127,822Net Income 2013: $4,6722013Revenue 2014: $153,992Expenses 2014: $171,442Net Income 2014: -$17,4502014Revenue 2015: $95,524Expenses 2015: $92,845Net Income 2015: $2,6792015Revenue 2016: $121,109Expenses 2016: $119,392Net Income 2016: $1,7172016Revenue 2017: $130,047Expenses 2017: $110,717Net Income 2017: $19,3302017Revenue 2018: $192,149Expenses 2018: $172,307Net Income 2018: $19,8422018Revenue 2019: $110,875Expenses 2019: $125,250Net Income 2019: -$14,3752019Revenue 2020: $88,826Expenses 2020: $41,920Net Income 2020: $46,9062020Revenue 2021: $31,822Expenses 2021: $15,648Net Income 2021: $16,1742021Revenue 2022: $117,211Expenses 2022: $109,072Net Income 2022: $8,1392022Revenue 2023: $194,037Expenses 2023: $168,417Net Income 2023: $25,6202023Revenue 2024: $143,449Expenses 2024: $162,043Net Income 2024: -$18,5942024

Highlighted filing

2024

Revenue$143,449
Expenses$162,043
Net Income-$18,594

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.17$0.49$1.43$1.62$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.94$1.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.17$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.32$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.89$0.42$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.26$1.11$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.92$1.72$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.30$1.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$1.21$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.28$0.15$1.54$1.71$0.17
2013Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$1.32$1.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$1.83$1.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.31$0.11$1.69$1.82$0.13
2010Summary only. Only limited summary data is available for this year.$0.20$0.18$0.02$1.54$1.63$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$143,449
Mission and Program Overview

Mission

To deliver to jersey city residents a colorpful annual parade and festival in celebration of the philippine american friendship day. It also provides inter-cultural programs to benefit asian-american youth ages 8-18 and families such programs as substance abuse and health improvement programs.

To deliver to jersey city and nearby esidents a colorful annual parade and festival in celebration of the philippine american friendship day. To enhance better understanding of the filipino culture and activities. Be of service to the community and the general public in order to gain for themselves that recognition due to them as an ethnic group in the united states of america. To enhance the integration of filipinos into mainstream america by engaging in socio-cultural, charitable and educational undertakings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,563$65,728▲ $165
Total Assets$67,563$65,728▼ $1,835
Other Assets Total$2,000--
Liabilities
Accounts Payable and Accrued Expenses-$16,759-
Total Liabilities$0$16,759▲ $16,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,563$48,969▼ $18,594
Total Net Assets Fund Balance$67,563$48,969▼ $18,594
Total Liabilities and Net Assets / Fund Balance$67,563$65,728▼ $1,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,120$2,120
Other Land Buildings-$639$639
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosalinda RupelBoard Chairm
Constancia S UyChair on CBL
Leandro Lachica EsqCmte Chair-e
Shiran YbanezCmte Chair-g
Michael FlorendoParade Chair
Maricar TainoPresident
Joyce CastilloPresident El
Heflen CastilloVice-chair B
Francis SisonAdvisory Boa
Lito PerniaAdvisory Boa
Catherine BulahanAssistant Se
Catherine BulahanAsst Secreta
Susan LagmayAsst Treasur
Mylz TolentinoAuditor
Jujo ConolDevelopment
Rogelio AfableFestival CHA
Marisse PanlilioFinance & Bu
Shiran YbanezGrand Marsha
Roxanne CajigasImmediate Pa
Perla C RamosPolicies & P
Perla RamosPolicies & P
Cora ReyesPolicy Proce
Armira ArcangelPro
Jessamyn BonafeSecretary
Freddy BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,113
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$0
All Other Contributions
$141,745
Change in Net Assets
$-18,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,043
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,829$2,140$1,000$54,969
Conferences and Meetings$39,695--$39,695
Fees for Services Other$26,570--$26,570
Other Expenses$5,600--$5,600
Insurance-$3,871-$3,871
Fees for Services Accounting-$800-$800
Advertising$450--$450
Depreciation Depletion$195--$195
Total Functional Expenses$154,232$6,811$1,000$162,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

To become a member, an individual shall formally file an application for membership and shall pay the annual membership fee.

Form 990, Page 6, Part VI, Line 7A

Any member shall be eligible to vote and to run for any elected or appointed executive offices as long as he is eighteen (18) years of age, a bonafide member in good standing for atleast one (1) year and has attended three (3) general meetings in a year.

Form 990, Page 6, Part VI, Line 7B

To validly conduct business in general meetings, the presence of a simple majority (1/2 plus 1) of the members, officers and/or board of directors members, as the case maybe, is necessary to constitute a quorum.

Form 990, Page 6, Part VI, Line 11B

The board of directors is the governing body in charge of reviewing and approving the filing of its form 990 information returns. The form is either approved in its regular meetings or via e-mail distribution to its directors.

Form 990, Page 6, Part VI, Line 12C

Section 4 of the organization's constitution and by-laws provides a detailed guideline of its conflict of interest policy which in essence ensures that it complies with the requirements of the internal revenue service for 501(c)(3) organizations. Among other provisions, it states that; (1) loans - pafcom shall not make a loan to any of the current director or officer, or to any other corporation where the current director or officer holds an equivalent power or position, or has a financial interest; (2) compensation decisions - no director who receives compensation from the corporation for services shall vote on matters pertaining to that director's compensation; (3) gifts, favors and gratuities - no director, officer, employee or agent may solicit or accept gratuities.

Form 990, Page 6, Part VI, Line 18

Form 990 is available to the public via www.guidestar.org or upon written request at the organization's address of record.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon written request at the organization's address of record.

Filing and Contact Details

Filer

Filer Name
Philippine-american Friendship
EIN
22-3118750
Phone
2014798941
Address
387 FULTON AVENUE, JERSEY CITY, NJ 07305-1403
Doing Business As
Pafcom

Signing Officer

Name
Joyce Castillo
Title
President Elect
Phone
2014798941
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maricar Taino
Formed
1995
Legal Domicile
Nj
Voting Board Members
40
Independent Board Members
10
Employees
0
Volunteers
41

Preparer

Firm
CAMACHO & CAMACHO LLP CPA'S
Address
4105 US HIGHWAY 1 STE 12, MONMOUTH JUNCTION, NJ 08852-2157
Preparer
Leodegario Q Camacho CPA Pfs
Phone
7328219025
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To deliver to jersey city and nearby esidents a colorful annual parade and festival in celebration of the philippine american friendship day. To enhance better understanding of the filipino culture and activities. Be of service to the community and the general public in order to gain for themselves that recognition due to them as an ethnic group in the united states of america. To enhance the integration of filipinos into mainstream america by engaging in socio-cultural, charitable and educational undertakings.

Form 990, Page 2, Part III, Line 4D

Various cultural and comunity development programs activities for supportive services such as zumba/yoga classes, board and officers retreat, scholarship program, jersey city cleanup, seniors appreciation day,community health fair etc.

Form 990, Part IX, Line 11G

Artist performer 6,000 0 0 outside service 450 0 0 yoga instructor 6,000 0 0 zumba instructor 8,600 0 0 police 5,520 0 0 total 26,570 0 0

Form 990, Part IX, Line 24E

Talent fee 5,000 0 0 certificates and souvenir 4,500 0 0 meals/catering 4,375 0 0 tents, chairs, tables 4,208 0 0 sashes 3,564 0 0 travel 3,500 0 0 sound system 3,250 0 0 dj 3,000 0 0 porta john 2,750 0 0 trophies 2,072 0 0 website and social media 0 2,040 0 supplies 1,350 0 0 photography 1,300 0 0 prize 1,200 0 0 t-shirts/hats 1,125 0 0 choreographer 0 0 1,000 photographer 1,000 0 0 videographic 1,000 0 0 plaque/trophies 800 0 0 advertising 800 0 0 pipe and drape 800 0 0 photoshoot and video 800 0 0 set up expenses 700 0 0 banner 700 0 0 printing 700 0 0 clean up 600 0 0 crown 500 0 0 license and permit 500 0 0 flowers 400 0 0 tip 400 0 0 make-up artist 400 0 0 decoration 350 0 0 logo 185 0 0 postage 0 100 0 total 51,829 2,140 1,000

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4POLICIES & P
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt8FESTIVAL CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt9CMTE CHAIR-E
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt11POLICY PROCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GRAND MARSHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR B
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMTE CHAIR-G
IRS990/Form990PartVIISectionAGrp/TitleTxt17AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE & BU
IRS990/Form990PartVIISectionAGrp/TitleTxt22POLICIES & P
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEVELOPMENT
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IRS990/MissionDesc0TO DELIVER TO JERSEY CITY AND NEARBY ESIDENTS A COLORFUL ANNUAL PARADE AND FESTIVAL IN CELEBRATION OF THE PHILIPPINE AMERICAN FRIENDSHIP DAY. TO ENHANCE BETTER UNDERSTANDING OF THE FILIPINO CULTURE AND ACTIVITIES. BE OF SERVICE TO THE COMMUNITY AND THE GENERAL PUBLIC IN ORDER TO GAIN FOR THEMSELVES THAT RECOGNITION DUE TO THEM AS AN ETHNIC GROUP IN THE UNITED STATES OF AMERICA. TO ENHANCE THE INTEGRATION OF FILIPINOS INTO MAINSTREAM AMERICA BY ENGAGING IN SOCIO-CULTURAL, CHARITABLE AND EDUCATIONAL UNDERTAKINGS.
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IRS990/PrincipalOfficerNm0MARICAR TAINO
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IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL PARADE AND FESTIVAL- TO CELEBRATE CULTURE AND DIVERSITY, HISTORICAL FRIENDSHIP BETWEEN UNITED STATES AND THE PHILIPPINES. TO SUSTAIN A CLOSER RELATIONSHIP AMONG FILIPINO AMERICANS AND TO PRESERVE THE FILINO CULTURAL HERITAGE FOR FUTURE GENERATION OF FILIPINO AMERICANS. THE ANNUAL PARADE AND FESTIVAL HELD IN THE MONTH OF JUNE SHOWCASES THE FILIPINO CULTURE TO MAINSTREAM AMERICA THROUGH DECORATED FLOATS, FOLK DANCES, ARTS AND EXHIBITS, ASSORTMENT OF NATIVE DISHERS, VARIETIES OF MUSIC, COMMUNITY ORGANIZATIONS, BUSINESSES AND LOCAL TALENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048228
IRS990/ProgSrvcAccomActy3Grp/Desc0GAWAD PINOY PRIDE- THIS IS A SPECIAL RECOGNITION TO LESBIANS, GAYS, BISEXUAL, TRANSGENDER INDIVIDUALS AND QUEERS WHO EXCEL IN THEIR RESPECTIVE FIELDS OF ENDEAVOR AND ARE ACTIVE IN THEIR COMMUNITY. AWARDS ARE GIVEN TO FIL-AM LBTQ INDIVIDUALS WHO ARE ACTIVELY PRACTICING THEIR RESPECTIVE PROFESSIONS OR ARE ACTIVELY ENGAGED IN THEIR COMMUNITIES IN NEW YORK, NEW JERSEY AND CONNECTICUT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CULTURAL AND COMUNITY DEVELOPMENT PROGRAMS ACTIVITIES FOR SUPPORTIVE SERVICES SUCH AS ZUMBA/YOGA CLASSES, BOARD AND OFFICERS RETREAT, SCHOLARSHIP PROGRAM, JERSEY CITY CLEANUP, SENIORS APPRECIATION DAY,COMMUNITY HEALTH FAIR ETC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DELIVER TO JERSEY CITY AND NEARBY ESIDENTS A COLORFUL ANNUAL PARADE AND FESTIVAL IN CELEBRATION OF THE PHILIPPINE AMERICAN FRIENDSHIP DAY. TO ENHANCE BETTER UNDERSTANDING OF THE FILIPINO CULTURE AND ACTIVITIES. BE OF SERVICE TO THE COMMUNITY AND THE GENERAL PUBLIC IN ORDER TO GAIN FOR THEMSELVES THAT RECOGNITION DUE TO THEM AS AN ETHNIC GROUP IN THE UNITED STATES OF AMERICA. TO ENHANCE THE INTEGRATION OF FILIPINOS INTO MAINSTREAM AMERICA BY ENGAGING IN SOCIO-CULTURAL, CHARITABLE AND EDUCATIONAL UNDERTAKINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS CULTURAL AND COMUNITY DEVELOPMENT PROGRAMS ACTIVITIES FOR SUPPORTIVE SERVICES SUCH AS ZUMBA/YOGA CLASSES, BOARD AND OFFICERS RETREAT, SCHOLARSHIP PROGRAM, JERSEY CITY CLEANUP, SENIORS APPRECIATION DAY,COMMUNITY HEALTH FAIR ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BECOME A MEMBER, AN INDIVIDUAL SHALL FORMALLY FILE AN APPLICATION FOR MEMBERSHIP AND SHALL PAY THE ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER SHALL BE ELIGIBLE TO VOTE AND TO RUN FOR ANY ELECTED OR APPOINTED EXECUTIVE OFFICES AS LONG AS HE IS EIGHTEEN (18) YEARS OF AGE, A BONAFIDE MEMBER IN GOOD STANDING FOR ATLEAST ONE (1) YEAR AND HAS ATTENDED THREE (3) GENERAL MEETINGS IN A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO VALIDLY CONDUCT BUSINESS IN GENERAL MEETINGS, THE PRESENCE OF A SIMPLE MAJORITY (1/2 PLUS 1) OF THE MEMBERS, OFFICERS AND/OR BOARD OF DIRECTORS MEMBERS, AS THE CASE MAYBE, IS NECESSARY TO CONSTITUTE A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS THE GOVERNING BODY IN CHARGE OF REVIEWING AND APPROVING THE FILING OF ITS FORM 990 INFORMATION RETURNS. THE FORM IS EITHER APPROVED IN ITS REGULAR MEETINGS OR VIA E-MAIL DISTRIBUTION TO ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 4 OF THE ORGANIZATION'S CONSTITUTION AND BY-LAWS PROVIDES A DETAILED GUIDELINE OF ITS CONFLICT OF INTEREST POLICY WHICH IN ESSENCE ENSURES THAT IT COMPLIES WITH THE REQUIREMENTS OF THE INTERNAL REVENUE SERVICE FOR 501(C)(3) ORGANIZATIONS. AMONG OTHER PROVISIONS, IT STATES THAT; (1) LOANS - PAFCOM SHALL NOT MAKE A LOAN TO ANY OF THE CURRENT DIRECTOR OR OFFICER, OR TO ANY OTHER CORPORATION WHERE THE CURRENT DIRECTOR OR OFFICER HOLDS AN EQUIVALENT POWER OR POSITION, OR HAS A FINANCIAL INTEREST; (2) COMPENSATION DECISIONS - NO DIRECTOR WHO RECEIVES COMPENSATION FROM THE CORPORATION FOR SERVICES SHALL VOTE ON MATTERS PERTAINING TO THAT DIRECTOR'S COMPENSATION; (3) GIFTS, FAVORS AND GRATUITIES - NO DIRECTOR, OFFICER, EMPLOYEE OR AGENT MAY SOLICIT OR ACCEPT GRATUITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARTIST PERFORMER 6,000 0 0 OUTSIDE SERVICE 450 0 0 YOGA INSTRUCTOR 6,000 0 0 ZUMBA INSTRUCTOR 8,600 0 0 POLICE 5,520 0 0 TOTAL 26,570 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TALENT FEE 5,000 0 0 CERTIFICATES AND SOUVENIR 4,500 0 0 MEALS/CATERING 4,375 0 0 TENTS, CHAIRS, TABLES 4,208 0 0 SASHES 3,564 0 0 TRAVEL 3,500 0 0 SOUND SYSTEM 3,250 0 0 DJ 3,000 0 0 PORTA JOHN 2,750 0 0 TROPHIES 2,072 0 0 WEBSITE AND SOCIAL MEDIA 0 2,040 0 SUPPLIES 1,350 0 0 PHOTOGRAPHY 1,300 0 0 PRIZE 1,200 0 0 T-SHIRTS/HATS 1,125 0 0 CHOREOGRAPHER 0 0 1,000 PHOTOGRAPHER 1,000 0 0 VIDEOGRAPHIC 1,000 0 0 PLAQUE/TROPHIES 800 0 0 ADVERTISING 800 0 0 PIPE AND DRAPE 800 0 0 PHOTOSHOOT AND VIDEO 800 0 0 SET UP EXPENSES 700 0 0 BANNER 700 0 0 PRINTING 700 0 0 CLEAN UP 600 0 0 CROWN 500 0 0 LICENSE AND PERMIT 500 0 0 FLOWERS 400 0 0 TIP 400 0 0 MAKE-UP ARTIST 400 0 0 DECORATION 350 0 0 LOGO 185 0 0 POSTAGE 0 100 0 TOTAL 51,829 2,140 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 24E
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