2024-06-03T12:10:27-07:00 2023-12-31 953481923 Mitosinka Barros & Sharp 660 State Street El Centro CA 92243 990 2023-01-01 454639268 CALIFORNIA MID-WINTER FAIR HERITAGE FOUNDATION INC CALI PO BOX 4357 EL CENTRO CA 92244 KRISTINE KUSSMAN Treasurer 2024-06-03 true KRISTINE KUSSMAN 999009999 true REBECCA D POLONI P01433675 7603526600 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z KRISTINE KUSSMAN PO BOX 4357 EL CENTRO CA 92244 560301 false X N/A X 2012 CA OUR MISSION IS TO SUPPORT THE 45TH DISTRICT AGRICULTURAL ASSOCIATION WITH ITS ACTIVITIES FOR "THE CALIFORNIA MID-WINTER FAIR AND FIESTA". 4 0 0 0 65970 20810 114100 95500 39 42 279972 443949 460081 560301 0 0 1088 16320 0 0 399953 551829 401041 568149 59040 -7848 431256 424623 5175 6390 426081 418233 OUR MISSION IS TO SUPPORT THE 45TH DISTRICT AGRICULTURAL ASSOCIATION WITH ITS ACTIVITIES FOR "THE CALIFORNIA MID-WINTER FAIR AND FIESTA". false false 568149 THE SPECIFIC AND PRIMARY PURPOSE AND ACTIVITIES FOR WHICH THE CORPORATION IS ORGANIZED ARE THE RECEIVING OF MEMBERSHIP DUES, GRANTS, AND CHARITABLE DONATIONS TO PRESERVE AND ENRICH THE HERITAGE OF THE 45TH DISTRICT AGRICULTURAL ASSOCIATION " THE CALIFORNIA MID-WINTER FAIR AND FIESTA AND ITS FACILITIES, INFRASTRUCTURE, ORGANIZATIONS, AND ONGOING YOUTH PROGRAMS AND SHOWCASE IT'S ON GOINGS TO THE COMMUNITY. 568149 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 4 0 false false false false false false false false false false false false false false false false false false KRISTINE KUSSMAN 7602726815 PO BOX 4357 EL CENTRO CA 92244 X CHRIS BOSTIC Vice President 0.00 0.00 X 0 0 0 JOSEPH DHALLIWAL Secretary 0.00 0.00 X X 0 0 0 GREG JACKSON President 0.00 0.00 X X 0 0 0 KRISTINE KUSSMAN Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 20810 20810 Membership Dues & Assessments 95500 95500 95500 42 42 0 0 0 0 0 0 0 CA MID-WINTER FAIR 425276 425276 MENTOR PROGRAM 2992 2992 MISCELLANEOUS 15681 15681 443949 560301 111223 428268 X 0 0 0 0 0 0 15155 15155 0 0 1165 1165 0 0 7805 7805 0 0 0 0 0 2012 2012 0 0 0 0 0 0 0 0 33591 33591 17568 17568 RACE EVENTS EXPENSES 192361 192361 CA MID-WINTER FAIR 159733 159733 RUSTIC BAR EXPENSES 45641 45641 MEMBERSHIP PROMOTION 27598 27598 65520 65520 568149 568149 0 0 160948 123564 0 0 0 0 0 0 0 0 399660 144351 215933 255309 0 0 0 0 54375 45750 431256 424623 5175 6390 5175 6390 X 426081 418233 426081 418233 431256 424623 -7848 X false false false X 95600 70300 76000 180070 116310 538280 0 0 95600 70300 76000 180070 116310 538280 0 538280 0 0 0 538280 1.00000 1.00000 X 254862 63352 191510 103065 57336 45729 41733 23663 18070 255309 LIQUOR DEPOSIT LIQUOR LICENSE 45750 45750 GIFT CARDS PAYABLE 6389 Rounding 1 6390 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD CHARGES: Column (A) - Total = $6564; Column (B) - Program Services = $6564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JACKPOT EXPENSES: Column (A) - Total = $12021; Column (B) - Program Services = $12021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MENTOR PROGRAM: Column (A) - Total = $3006; Column (B) - Program Services = $3006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICES: Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PERMIT - ABC: Column (A) - Total = $989; Column (B) - Program Services = $989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $612; Column (B) - Program Services = $612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $3952; Column (B) - Program Services = $3952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX EXPENSE: Column (A) - Total = $27030; Column (B) - Program Services = $27030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIPS: Column (A) - Total = $4320; Column (B) - Program Services = $4320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SQUARE FEES: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $3341; Column (B) - Program Services = $3341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0