2024-10-15T20:47:28-05:00 2023-08-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2022-09-01 811816444 PASADENA STRAWBERRY FESTIVAL INC PASA 2819919500 7603 RED BLUFF ROAD PASADENA TX 77507 REBA SLOTERDIJK TREASURER 2819919500 2024-10-15 1 0 JOHN BJORNGJELD CPA P01080718 2817591120 2022 2024-10-15 13:58:12Z REBA SLOTERDIJK 7603 RED BLUFF ROAD PASADENA TX 77507 904110 0 X WWW.STRAWBERRYFEST.ORG X 2016 TX IT IS THE MISSION OF THE PASADENA STRAWBERRY FESTIVAL TO PRODUCE A LARGE EVENT TO HELP SUPPORT OTHER NONPROFITS, TO HELP GIVE OPPORTUNITY TO STUDENTS TO FURTHER THEIR EDUCATION THROUGH ITS SCHOLARSHIP PROGRAM, AND TO PRESERVE AND CELEBRATE THE HISTORY OF PASADENA. 16 16 2 300 0 0 112517 180087 881237 723774 41 249 0 0 993795 904110 32875 52709 0 0 83359 93032 0 0 0 564521 611592 680755 757333 313040 146777 676097 783054 40070 250 636027 782804 X IT IS THE MISSION OF THE PASADENA STRAWBERRY FESTIVAL TO PRODUCE A LARGE EVENT TO HELP SUPPORT OTHER NONPROFITS, TO HELP GIVE OPPORTUNITY TO STUDENTS TO FURTHER THEIR EDUCATION THROUGH ITS SCHOLARSHIP PROGRAM, AND TO PRESERVE AND CELEBRATE THE HISTORY OF PASADENA. 0 0 640211 52709 723774 PRODUCE A LARGE EVENT TO HELP SUPPORT OTHER NONPROFITS, TO HELP GIVE OPPORTUNITY TO STUDENTS TO FURTHER THEIR EDUCATION THROUGH ITS SCHOLARSHIP PROGRAM, AND TO PRESERVE AND CELEBRATE THE HISTORY OF PASADENA. 640211 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MURLINE STALEY 2819919500 7603 RED BLUFF ROAD PASADENA TX 77507 X MARK BEAVER PRESIDENT 1.00 X X 0 0 0 GARY WILLIAMS 1ST VICE PRESIDENT 1.00 X X 0 0 0 REBA SLOTERDIJK 2ND VICE PRESIDENT 1.00 X X 0 0 0 JUSTIN COX 3RD VICE PRESIDENT 1.00 X X 0 0 0 MARGARET GRAMBOW 4TH VICE PRESIDENT 1.00 X X 0 0 0 LAVERNE ROESE SECRETARY 1.00 X X 0 0 0 JANET ANDREWS TREASURER 1.00 X X 0 0 0 MARC GLOVER ASSISTANT TREASURER 1.00 X X 0 0 0 OSCAR GARZA CHAIRMAN 1.00 X X 0 0 0 LOU GOATES DIRECTOR AT LARGE 1.00 X 0 0 0 ARLETTE JARMON DIRECTOR 1.00 X 0 0 0 DAN MASERA DIRECTOR 1.00 X 0 0 0 PAM FARISH DIRECTOR 1.00 X 0 0 0 PETE RUIZ DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11854 168233 180087 TICKET SALES 713990 194501 194501 FOOD & DRINKS 713990 34128 34128 495145 495145 723774 249 249 904110 723774 0 249 X 11109 11109 41600 41600 93032 93032 54182 54182 4398 4398 20529 16205 4324 ENTERTAINMENT 204814 204814 FESTIVAL EXPENSES 114229 114229 EQUIPMENT RENTAL 64966 64966 SECURITY 38633 38633 109841 94473 15368 757333 640211 117122 0 449397 560752 284281 166696 121983 117585 104717 104717 676097 783054 40070 250 40070 250 X 0 0 0 0 636027 782804 636027 782804 676097 783054 146777 0 X 0 0 0 X 118146 43120 101493 111540 178929 553228 118146 43120 101493 111540 178929 553228 553228 4903 37 30 41 249 5260 2927 2927 561415 0.98540 0.98040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,927. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228787 111202 117585 37857 37857 0 17637 17637 0 117585 JANITORIAL DEPOSITS 250 250 FORM 990, PART VI, SECTION A, LINE 2 VARIOUS BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, THE RETURN IS REVIEWED BY THE TREASURER AND BOOKKEEPER. THE FORM 990 IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD ESTABLISHES COMPENSATION FOR MURLINE STALEY, EXECUTIVE DIRECTOR, WHO IS IN CHARGE OF ESTABLISHING COMPENSATION FOR ALL EMPLOYEES UNDER HER SUPERVISION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE BY-LAWS AND OTHER GOVERNING DOCUMENTS, AS WELL AS THE FINANCIAL DOCUMENTS, ARE MADE AVAILABLE IN THE OFFICE OF THE PASADENA STRAWBERRY FESTIVAL INC. DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E FOOD AND DRINKS: PROGRAM SERVICE EXPENSES 35,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,861. PARKING: PROGRAM SERVICE EXPENSES 31,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,910. JANITORIAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 26,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,702. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,168. MISCELLAENOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,983. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,663. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,431. WORKERS COMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. SAN JACINTO DAY FOUNDATION 7603 RED BLUFF ROAD PASADENA TX 77507 510172631 SCHOLARSHIPS AND DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0