2024-04-22T05:25:24-04:00 2023-12-31 990EZ 2023-01-01 862963467 Knights of the Cauliflower Ear LTD % Valerie Luther KNIG 3147795580 PO Box 440458 St Louis MO 63144 Valerie Luther Executive Director 2024-04-22 2023 2023-04-26 12:10:37Z X X X X LTD 141500 X 70100 0 0 0 71400 141500 10500 4542 131770 146812 -5312 13475 8163 X 83414 149663 83414 149663 69939 141500 13475 8163 Unincorporated Association - 501c7 N A due to being optional for 501c7 organizations. 0 0 Nicholas Lamb Board President 0 0 0 0 William Brennan Board Member 0 0 0 0 Kenneth Mallin Board Member 0 0 0 0 Robert O'Loughlin Board Member 0 0 0 0 Robert Frederic Board Member 0 0 0 0 Gene Frederic BoardMember 0 0 0 0 Brian Lamping Board Member 0 0 0 0 Jim Otis Board Member 0 0 0 0 Jim Schuette Board Member 0 0 0 0 David Sinclair Board Member 0 0 0 0 Thom Sehnert Board Member 0 0 0 0 James Woodcock Board Member 0 0 0 0 Ryan Freeman Board Member 0 0 0 0 Valerie Luther Executive Director 7 10500 0 10500 false false false false false 0 false false 70100 141500 Valerie Luther PO Box 440458 St Louis MO 63144 3147795580 false false false false false false false Part I, line 8 | Other Revenues:, Amount:| Event Member Charges: Reimbursement from members for events attended. Total amount of event is divided across all members who attend., $71400| Part I, line 16 | Other Expenses:, Amount:| Annual Members Only Dinner: This is a social event held exclusively for Knights of the Cauliflower Ear members each November. Expenses related to the dinner include the pre-determined dinner menu drinks a holiday gift and entertainment if applicable., $31096| Annual Cardinals Baseball Dinner: Annual Baseball Dinner: Event expenses are partially covered by membership dues with the remaining amount being divided evenly across members for payment., $77275| Deposit for 2024 Annual Cardinals Baseball Dinner: Required venue deposit for 2024 Annual Cardinals Baseball Dinner., $5000| Charitable Contributions: Old Newsboys Dogs For Our Brave RBI Classic Buddy Fund, $5500| Misc Expenses: Expenses include banking and credit card merchant service fees Quickbooks fees annual insurance board meeting expenses post office box fee and charitable contributions., $12899| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Past due invoices from 2020 and 2021 paid by members, $9160, $| Beginning of year balance, $13475, $8163| Reimbursement from members for their portion of event fees based on overall event amount that is split evenly across all members who attend., $29019, $71400| Membership dues, $31760, $70100| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Outstanding invoices from 2020 and 2021 paid by members, $9160, $| Reimbursement from members for their portion of annual event expenses, $29019, $71400| Annual membership dues, $31760, $70100| Part II, Line 24 | Explanation:| Reimbursement from members for events attended. Total amount of event is divided across all members who attend.