2024-11-11T07:33:55-06:00 2023-06-30 460597233 WHITE BECKERT & ASSOCIATES LLC 893 KING WILLIAM DRIVE CHARLOTTESVILLE VA 22901 990 2022-07-01 462048771 TOM TOM FOUNDATION TOMT 4349817045 100 W SOUTH STREET 1D CHARLOTTESVILLE VA 22902 PAUL BEYER EXECUTIVE DIRECTOR 4349817045 2024-11-08 1 0 ALICE D LALUNA P01731258 4343265210 2022 2024-10-15 13:58:12Z X RICHARD BEYER 100 W SOUTH STREET 1D CHARLOTTESVILLE VA 22902 402369 0 X WWW.TOMTOMFOUNDATION.ORG X 2013 VA TO CELEBRATE AND EMPOWER THE FOUNDERS OF CREATIVE, CIVIC, AND ENTREPRENEURIAL PROJECTS. 5 5 1 35 0 0 682860 327804 85177 73136 70 1429 0 0 768107 402369 0 0 0 0 99404 126369 0 0 0 188164 323266 287568 449635 480539 -47266 694434 651341 464101 468274 230333 183067 X TO CHAMPION INNOVATION, CREATIVITY, AND ENTREPRENEURSHIP IN AMERICA'S SMALL CITIES, AND PROMOTE PUBLIC AWARENESS OF BEST PRACTICES FOR MORE PROSPEROUS AND EQUITABLE CITIES. 0 0 412063 73136 THE TOM TOM FOUNDATION IS A NONPROFIT EVENTS ORGANIZATION IN CHARLOTTESVILLE VA. OUR MISSION IS TO BRING TOGETHER DIVERSE COMMUNITIES AND SPARK INSPIRATION FOR A BRIGHTER FUTURE. STARTED IN 2012, OUR ANNUAL TOM TOM FESTIVAL NOW ATTRACTS 22,000+ ATTENDEES, AND IS CO-CREATED WITH HUNDREDS OF LOCAL PARTNERS WHO TELL THE STORY OF OUR COMMUNITY'S FUTURE THROUGH MUSIC, ART, AND IDEAS EACH APRIL. THROUGHOUT THE YEAR, WE CHAMPION CREATIVE EXPRESSION AND INNOVATION IN OUR HOMETOWN THROUGH DANCE GATHERINGS, TALKS, AND LEADERSHIP CONVENINGS THAT SERVICE ANOTHER 3,000+ CITIZEN LEADERS. THE TOM TOM FOUNDATION RECEIVED $139,500 IN NON-CASH DONATIONS IN THE FORM OF SERVICES, DISCOUNTS, AND SPACE USE FROM BUSINESS, EDUCATIONAL, AND GOVERNMENT INSTITUTIONS. 412063 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 1 31 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X PAUL BEYER 4349817045 100 W SOUTH STREET 1D CHARLOTTESVILLE VA 229025099 X RICHARD BEYER TRUSTEE 1.00 X 0 0 0 JOHN E HARDING TRUSTEE 1.00 X 0 0 0 BLAKE HURT PRESIDENT 1.00 X 0 0 0 PETER CARAMANIS TRUSTEE 1.00 X 0 0 0 PAUL G BECKERT TRUSTEE 1.00 X 0 0 0 PAUL BEYER EXECUTIVE DIRECTOR 40.00 X 86889 0 0 86889 0 0 0 0 0 0 0 54000 273804 327804 TOM TOM SUMMIT & FESTI 711300 73136 73136 73136 1429 1429 402369 74565 0 0 86889 69511 17378 27562 22050 5512 5137 4110 1027 6781 5425 1356 5621 4497 1124 80549 80035 514 4185 3362 823 4045 3236 809 26653 21323 5330 15920 15920 404 225 179 17599 14079 3520 FESTIVAL EXPENSE:PRODUC 88315 88315 FESTIVAL EXPENSE:PROGRA 79975 79975 449635 412063 37572 0 3631 3881 306441 242870 13440 43060 14988 6000 18880 13350 5934 5530 350000 350000 694434 651341 3225 15705 460876 452569 464101 468274 X 230333 183067 230333 183067 694434 651341 -47266 0 X 0 0 0 X 973081 174114 502801 767997 398911 2816904 221838 23475 3547 40 2029 250929 2844 404 841 70 1429 5588 1197763 197993 507189 768107 402369 3073421 0 0 0 3073421 1197763 197993 507189 768107 402369 3073421 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6977 1447 5530 11903 11903 0 5530 733.00 MEMBERSHIP UNITS OF K HOLDINGS, LLC 350000 F 350000 CREDIT CARD PAYABLE 1769 FEDERAL AID - COVID PANDEMIC 450800 452569 FORM 990 - PART XII - LINE 1 TOM TOM FOUNDATION MAINTAINS ITS BOOKS AND RECORDS IN ACCORDANCE SFAS 116 AND SFAS 117. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, THE FOUNDATION'S FINANCIAL STATEMENTS WERE NOT AUDITED. THE FOUNDATION HAS VOLUNTARILY SUBMITTED SCHEDULE D RECONCILING THE ACCOUNTING FINANCIAL STATEMENTS WITH THE INCOME TAX RETURN. FORM 990, PART VI, SECTION A, LINE 2 A FAMILIAL RELATIONSHIP EXISTS BETWEEN THE TOM TOM FOUNDATION'S EXECUTIVE DIRECTOR, PAUL BEYER, AND BOARD OF DIRECTOR, TRUSTEE, RICHARD BEYER. FORM 990, PART VI, SECTION B, LINE 11B TOM TOM POLICY REQUIRES THE BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES REVIEW AND MONITOR THE FOUNDATION'S BUSINESS TRANSACTIONS ON A CONSISTENT BASIS. AT EACH BOARD MEETING THE TRUSTEES REVIEW THE FOUNDATIONS ACCOUNTING RECORDS ENSURING THE RECORDS ARE ACCURATE AND TRANSPARENT TO THE PUBLIC. AT EACH MEETING THE TRUSTEES MONITOR THE FOUNDATION, ITS EMPLOYEES, DONORS, AND AGENTS FOR ACTUAL AND POTENTIAL CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15B THE FOUNDATION'S BOARD OF DIRECTORS HAS ULTIMATE AUTHORITY OF DETERMING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 ALL RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 TOM TOM FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, SECTION B, AMENDED RETURN THE TAX RETURN WAS AMENDED DUE TO AN ERROR MADE REPORTING THE FEDERAL AID LOAN BALANCE AND INTEREST EXPENSE ASSOCIATED WITH THAT LOAN. THIS CORRECTION AFFECTS THE FUNCTIONAL EXPENSE SCHEDULE (INTEREST), THE BALANCE SHEET, AND THE PROGRAM SERVICE ACCOMPLISHMENTS (PROGRAM EXPENSES). ADDITIONALLY, AN ADJUSTMENT WAS MADE TO RECOGNIZE THE EIDL ADVANCE INCOME WHICH ALSO AFFECTED THE FEDERAL AID LOAN BALANCE.