Ticket Servant Inc

“Joe paulo elaine welcome president coo business relationship joe paulo desiree gonzalez president vp finance business relationship desiree gonzalez elaine welcome vp finance coo business relationship”

“The copy of the form 990 is first reviewed by the director of accounting, the vp finance and the president/ceo. Once an internal draft is finalized, the form 990 will be sent to all board members so they may review prior to filing.”

“The board members are required to annually complete a commitment form that includes a statement of conflict of interest. In addition, board members are required to annually complete a conflict of interest/related party questionnaire. The accounting department staff continually monitor vendors for compliance with conflict of interest/related party policy. Should a conflict of interest exist, interested parties are required to recuse themselves from the decision making process and subsequent vote.”

“The ceo is not compensated by this organization.”

“No officers or key employees were compensated.”

“The organization's financial statements, conflict of interest policy, and governing documents are available upon request to the public at the organization's main office during normal business hours.”

“Income reportable by a third party - the organization provides ticketing services to ksbj special events and other non-profit third parties which includes processing credit card transactions through their merchant account. These monies are reported to the organization on a form 1099-k. The funds are considered a liability and are not reported as income on the organization's financial statements. To report these monies as income and expense of the organization would materially overstate the income and the expenses and provide misleading information to the users of the form 990. Therefore, the organization is reporting these amounts for form 990 purposes in the same manner as they are reported for financial statement purposes. This information is provided to assist the irs in any inquiry initiated as a result of the irs processing and matching of income reported on forms 1099-k.”

“As of 12/4/2020 the organization ceased operations.”

“Ticket servant's designed purpose is to help spread the gospel of jesus christ by providing a low-cost ticketing service to nonprofits and religious organizations. From its inception in 2001, ticket servant has served to help relieve the financial burden felt by ministries and organizations who often have to either absorb exorbitant fees charged by commercial providers or pass the financial burden on to their patrons. With an expressed mission to combine ministry and ticketing services together to create an easy to understand and welcoming experience for each customer and provide superior event support and representation to our clients, ticket servant also strives to show the love of jesus through interactions with both their partners and ticketing patrons. As of 12/4/2020 the organization ceased operations. The assets were donated and recorded at the book value of the assets donated.”

“Line 2 - the payroll duties are handled by an unrelated organization, hope media group. Hope media group files all required payroll information returns as required by the irs. As such, according to irs instructions regarding common paymasters, the number of employees reported on part v, line 2a, represents the number of employees who worked for the filing organization, but were reported by the unrelated organization.”