2024-07-31T07:02:27-05:00 2023-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-01-01 593737446 FRIENDS OF CASA FELIZ INC FRIE 4076288200 PO BOX 591 WINTER PARK FL 32790 BETSY ROGERS OWENS EXECUTIVE DIRECTOR 4076288200 2024-07-31 1 0 THOMAS TSCHOPP P00836892 4078752760 2023 2024-08-08 14:25:15Z BETSY ROGERS OWENS PO BOX 591 WINTER PARK FL 32790 517745 0 X WWW.CASAFELIZ.US X 2001 FL TO PROTECT, OPERATE AND MAINTAIN THE INTEGRITY OF THE CASA FELIZ HISTORIC HOME MUSEUM AND ITS COLLECTIONS, TO EDUCATE THE PUBLIC ON THE LIFE AND LEGACY OF ARCHITECT JAMES GAMBLE ROGERS II, AND TO ENGAGE THE PUBLIC THROUGH EDUCATION AND ADVOCACY FOR THE PURPOSE OF PRESERVING AND PROMOTING THE COMMUNITY'S RICH ARCHITECTURAL, HISTORIC, AND CULTURAL HERITAGE. 7 7 0 0 0 0 63208 41812 425253 440165 3502 5746 0 30022 491963 517745 0 0 0 0 184384 198877 0 0 10230 233561 215853 417945 414730 74018 103015 876558 942275 361137 308130 515421 634145 X TO PROTECT, OPERATE AND MAINTAIN THE INTEGRITY OF THE CASA FELIZ HISTORIC HOME MUSEUM AND ITS COLLECTIONS, TO EDUCATE THE PUBLIC ON THE LIFE OF JAMES GAMBLE ROGERS II, AND TO ENGAGE THE PUBLIC THROUGH EDUCATION AND ADVOCACY FOR THE PURPOSE OF PRESERVING AND PROMOTING THE COMMUNITY'S RICH ARCHITECTURAL, HISTORIC, AND CULTURAL HERITAGE. 0 0 359198 THE HISTORIC BUILDING PROVIDES TOURS AND HOSTS EVENTS TO PROMOTE COMMUNITY AWARENESS AND CIVIC PRIDE IN ARCHITECTURAL DESIGN. 359198 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X KERRY AZZARELLO 4076288200 PO BOX 591 WINTER PARK FL 32790 JACK ROGERS DIRECTOR 2.00 X 0 0 0 NATHAN MORGAN DIRECTOR 2.00 X 0 0 0 FRANK ROARK DIRECTOR 2.00 X 0 0 0 RICK KILBY CHAIR 5.00 X 0 0 0 NATHAN FERRER VICE CHAIR 5.00 X 0 0 0 TAYLOR WARD TREASURER 5.00 X 0 0 0 REBECCA GALLARDO SECRETARY 5.00 X 0 0 0 SUSAN OMOTO EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 41812 41812 EVENTS 721000 439878 439878 287 287 440165 5746 5746 531390 30022 30022 30022 517745 469900 0 6033 X 71476 64328 7148 116484 104836 11648 10917 9825 1092 8153 8153 5765 5765 2879 2879 5406 5406 9960 8964 996 EVENT COSTS 45811 45811 MAJOR PROJECT 37422 37422 REPAIRS AND MAINTENANCE 35805 32225 3580 FINANCIAL EXPENSES 17399 17399 47253 38388 4400 4465 414730 359198 45302 10230 466078 514861 169267 189101 375814 137501 241213 238313 0 0 876558 942275 11492 6896 319621 301234 24800 0 5224 0 361137 308130 X 515421 634145 515421 634145 876558 942275 103015 15706 0 X 0 0 0 X 21126 62153 105216 63208 41812 293515 290294 188036 302894 425253 440165 1646642 311420 250189 408110 488461 481977 1940157 0 0 0 1940157 4355 3905 3482 2290 5746 19778 4355 3905 3482 2290 5746 19778 448 448 316223 254094 411592 490751 487723 1960383 0.98970 0.98930 0.01010 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 165547 18051 5503 189101 192385 2290 29128 165547 176939 13214 3307 1075 192385 172587 739 3613 176939 145761 26826 172587 0 0 162623 16308 146315 132311 121193 11118 80880 80880 238313 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS ELECTRONIC COPY OF RETURN AND CIRCULATES THE RETURN TO BOARD MEMBERS BEFORE AUTHORIZING ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEETS REGULARLY, TYPICALLY MONTHLY, WITH A STANDARD AGENDA AND RELATED REPORTS FROM OPERATIONS AND COMMITTEES TO DISCUSS ONGOING BUSINESS. THE POTENTIAL FOR CONFLICTS OF INTEREST RECEIVES THE HIGHEST PRIORITY AT THESE MEETINGS. WHERE POTENTIAL CONFLICTS ARISE, A BOARD MEMBER WITH A CONFLICT OF INTEREST IS EXCLUDED FROM PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT COMPENSATION PART VI LINE 15A-THE BOARD OF DIRECTORS REVIEW ALL OFFICER COMPENSATION AND CONTEMPORANEOUSLY DOCUMENT APPROVAL IN WRITING. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION PART VI LINE 15B-THE BOARD OF DIRECTORS REVIEW ALL OFFICER COMPENSATION AND CONTEMPORANEOUSLY DOCUMENT APPROVAL IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ALL DOCUMENTS AT ITS PRIMARY LOCATION. DOCUMENTS ARE OPEN TO PUBLIC INSPECTION DURING NORMAL WORKING HOURS FIVE DAYS A WEEK. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 14,262. MANAGEMENT AND GENERAL EXPENSES 1,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,847. LANDSCAPE: PROGRAM SERVICE EXPENSES 11,731. MANAGEMENT AND GENERAL EXPENSES 1,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,034. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,601. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,223. INTERNET: PROGRAM SERVICE EXPENSES 4,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,470. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,465. TOTAL EXPENSES 4,465. PROFESSIONAL MEMBERSHIP: PROGRAM SERVICE EXPENSES 2,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,324. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890.