2024-03-20T12:35:16-05:00 2023-12-31 330850406 REDWITZ INC 4275 EXECUTIVE SQUARE SUITE 1000 LA JOLLA CA 920371478 990 2023-01-01 330959505 THE BON TEMPS SOCIAL CLUB OF SAN DIEGO BONT 6192914322 2326 INDIA STREET SAN DIEGO CA 92101 JAN MAXTED SECRETARY 6192914322 2024-03-20 1 JAN MAXTED 999009999 0 JARED HERRON P02429866 8584559000 2024-03-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAN MAXTED 2326 INDIA STREET SAN DIEGO CA 92101 857268 0 X WWW.ICAJUNZYDECO.COM X 2001 CA TO PROMOTE THE APPRECIATION OF CAJUN MUSIC AND CULTURE 7 7 0 250 0 0 202762 85180 800172 771867 88 221 0 0 1003022 857268 13550 10666 0 0 0 0 0 0 0 984816 844043 998366 854709 4656 2559 314060 160501 163649 97901 150411 62600 TO PROMOTE THE APPRECIATION OF CAJUN MUSIC AND CULTURE. 0 0 819051 10666 767712 THE ORGANIZATION PUTS ON THE ANNUAL GATOR BY THE BAY FESTIVAL WHICH IS A LOUISIANA FOOD & CRAWFISH FESTIVAL. THE EVENT PROVIDES A UNIQUE AND JOYFUL SENSE OF THE LOUISIANA CAJUN/CREOLE CULTURE ALLOWING FAMILIES TO EXPERIENCE AUTHENTIC LOUISIANA FOOD, MUSIC, ART, AND EDUCATION ON THE STATE'S CULTURE AND HISTORY. 13758 4155 THE ORGANIZATION PROVIDES WEEKLY DANCE INSTRUCTION AND MONTHLY DANCES WITH PROFESSIONAL PERFORMERS FROM TEXAS AND LOUISIANA ATTRACTING OVER 1600 VISITORS PER YEAR. N/A 832809 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 CA X TOM WITHERS 6192914322 3330 COLUMBIA STREET SAN DIEGO CA 92103 X AL GARDNER PRESIDENT 2.00 X X 0 0 0 JAN MATED SECRETARY/TREASURER 2.00 X X 0 0 0 WILLIAM COWIN BOARD MEMBER 2.00 X X 0 0 0 AMY CORDES BOARD MEMBER 2.00 X X 0 0 0 GREG BENUSA BOARD MEMBER, EVENT COORDI 2.00 X 0 0 0 JUDY BISHOP BOARD MEMBER 2.00 X 0 0 0 STEVE PETTY VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3924 81256 85180 TICKET SALES 711300 503241 503241 BEVERAGE SALES 711300 131734 131734 VENDOR AND MERCHANDISE 711300 76013 76013 SPONSORSHIPS 711300 34700 34700 CREDIT CARD FEES COLLE 711130 14271 14271 11908 11908 771867 221 221 857268 771867 0 221 X 10666 10666 52049 52049 250 250 21900 21900 67010 67010 816 816 14000 14000 49 49 10991 10991 RENTAL 190467 190467 ENTERTAINMENT 144013 144013 SITE LABOR 52163 52163 VOLUNTEER 46129 46129 244206 244206 854709 832809 21900 0 263826 98724 15669 49312 9500 25016 12465 1758 1758 49 0 314060 160501 4480 3750 68462 88775 90707 5376 163649 97901 X 150411 62600 150411 62600 314060 160501 2559 -90370 0 X 1 X 0 1 0 X 138558 160160 252090 202762 85180 838750 562600 3048 800172 771867 2137687 701158 163208 252090 1002934 857047 2976437 0 0 0 2976437 35 35 35 88 221 414 35 35 35 88 221 414 701193 163243 252125 1003022 857268 2976851 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1758 1758 0 0 RELATED PARTIES PAYABLE 5376 5376 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CLUB IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. CATHERINE MILLER & ASSOCIATES SPOUSE OF FORMER BOARD PRESIDENT 14000 RENT FOR OFFICE SPACE PAID BY BON TEMPS SOCIAL CLUB OF SAN DIEGO TO CATEHRINE MILLER AND ASSOCIATES. CATHERINE MILLER IS THE SPOUSE OF TOM WITHERS, FORMER BOARD PRESIDENT AND CURRENT VOLUNTEER BOOKKEEPER FOR THE CLUB. 0 FESTIVAL GROUP INC OWNERS ARE FORMER BOARD MEMBERS 52049 FESTIVAL GROUP INC. IS PAID A FEE TO PRODUCE AND MANAGE THE GATOR BY THE BAY FESTIVAL FOR BON TEMPS SOCIAL CLUB OF SAN DIEGO. FESTIVAL GROUP INC. IS OWNED BY CATHERINE MILLER AND PETER OLIVER. CATHERINE MILLER IS THE SPOUSE OF TOM WITHERS, FORMER BOARD PRESIDENT AND CURRENT VOLUNTEER BOOKKEEPER FOR THE CLUB. PETER OLIVER IS A FORMER BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 8A THE BOARD MEET INFORMALLY EACH MONTH AT THE MONTHLY DANCES. ANY ISSUES ARE DISCUSSED THEN OR IN PHONE CALLS / EMAILS AND RESOLVED. EACH BOARD MEMBER FULFILLS THEIR RESPONSIBILITES AND IF QUESTIONS ARISE, DISCUSSES OPTIONS WITH OTHER MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD MEET INFORMALLY EACH MONTH AT THE MONTHLY DANCES. ANY ISSUES ARE DISCUSSED THEN OR IN PHONE CALLS / EMAILS AND RESOLVED. EACH BOARD MEMBER FULFILLS THIER RESPONSIBILITES AND IF QUESTIONS ARISE, DISCUSSES OPTIONS WITH OTHER MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S PROCESS TO REVIEW FORM 990 DRAFT OF RETURN IS PROVIDED TO BOARD MEMBERS BEFORE FINALIZING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT EVERY YEAR FORM 990, PART VI, SECTION C, LINE 19 DRAFT OF RETURN IS PROVIDED TO BOARD MEMBERS BEFORE FINALIZING. FORM 990, PART IX, LINE 24E ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 43,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,992. SECURITY: PROGRAM SERVICE EXPENSES 37,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,385. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 29,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,080. VENDOR COORDINATOR: PROGRAM SERVICE EXPENSES 25,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,508. BANK FEES: PROGRAM SERVICE EXPENSES 20,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,266. TRANSPORTATION: PROGRAM SERVICE EXPENSES 16,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,618. SALES TAX: PROGRAM SERVICE EXPENSES 10,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,323. TALENT FEES: PROGRAM SERVICE EXPENSES 8,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,370. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 7,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,408. SUPPLIES: PROGRAM SERVICE EXPENSES 5,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,749. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 5,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,540. DANCE: PROGRAM SERVICE EXPENSES 4,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,698. PARKING: PROGRAM SERVICE EXPENSES 4,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,695. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 4,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,566. TRASH: PROGRAM SERVICE EXPENSES 3,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,048. STAFF HOTEL: PROGRAM SERVICE EXPENSES 2,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,702. OFFICE SUPPLES: PROGRAM SERVICE EXPENSES 2,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,634. EVENT PROGRAM: PROGRAM SERVICE EXPENSES 2,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,527. ARTWORK: PROGRAM SERVICE EXPENSES 1,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703. STORAGE: PROGRAM SERVICE EXPENSES 1,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. TICKETS: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 932. HOST HOSTESS: PROGRAM SERVICE EXPENSES 685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. POSTAGE: PROGRAM SERVICE EXPENSES 528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528. SIGNS: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. EQUIPMENT: PROGRAM SERVICE EXPENSES 399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. MILEAGE: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. DECORATIONS: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. PRINTING: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101.