2024-03-22T20:03:13-07:00 2022-12-31 990EZ 2022-01-01 520960199 GREENBELT LABOR DAY FESTIVAL COMMITTE INC GREE 3016750585 PO Box 2 Greenbelt MD 20768 Jonathan Gardner Volunteer 3012345678 2024-03-22 Jonathan Gardner 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X X http://greenbeltlaborday.com X X 98377 X 3985 93989 0 3 0 0 0 400 0 0 400 0 0 0 0 98377 0 0 0 0 0 202 94454 94656 3721 60949 995 65665 X 61099 66865 0 0 0 0 61099 66865 150 1200 60949 65665 Organize and operate a family-oriented festival. Conduct a 4-day festival in the City of Greenbelt during Labor Day Weekend. The Festival included rides, entertainment, food trucks, selection of Outstanding Citizen, book sale, information day, retro town fair, craft fair, talent show, photo show, art show, and parade. Virtual activities included. 0 64401 Provide live musical entertainment and other programs during the festival. Organized a parade on Labor Day Monday with participation by more than 50 groups and thousands of spectators. 0 19978 Gave monetary and honorary awards for the parade, art show, and photo show, including youth participants. 0 724 Miscellaneous expenses associated with the Festival, including office expenses, permits, security, toilets, advertising, etc. 0 9350 94453 Linda Ivy President 10 0 0 0 Keith Zevallos Vice President, Photo Show 5 0 0 0 Diane Siegel Treasurer 5 0 0 0 Amy Knesel Secretary, Information Day 3 0 0 0 Donna Peterson At-large Board Member, Craft Fair 2 0 0 0 Jim Tilton At-large Board Member, Parade Marshall, Radio Club 2 0 0 0 Doreen Clower At-Large Board Member, Assistant Treasurer 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD Doreen Clower 27 Parkway Unit B Greenbelt MD 20770 4437459948 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11395 3505 5850 2041 3985 26776 89286 93556 825 4885 94389 282941 100681 97061 6675 6926 98374 309717 309717 8 7 5 2 3 25 8 7 5 2 3 25 100689 97068 6680 6928 98377 309742 0.99992 0.99991 0.00008 0.00009 X Form 990-EZ, Header, Line B This is an amended return. Through an oversight, when we filed the original return on time, we failed to properly account for the transactions and balance in our PayPal account. This amended return now includes those transactions as well as the transactions and balance in our bank accounts. Form 990-EZ, Part I, Line 16 Program Service expenses: Carnival (rides): $63,335. Entertainment: $19,978. Parade and other awards: $724. Other expenses: $10,416. Total: $94,454. Form 990-EZ, Part I, Line 20 Carry-over from 2021 deposit in PayPal account that we failed to include in the 2021 return. Form 990-EZ, Part II, Line 26 Liabilities are $1,200 in uncleared checks written in 2022. This is an amended return. When we filed the initial return on time, by mistake we neglected to include the balance held in our PayPal account, along with some income and expenses that were processed by PayPal rather than our bank account. This amended return properly includes the accounting from both the PayPal account and the bank account.