2026-04-13T00:35:24-05:00 2025-12-31 330850406 REDWITZ INC 4275 EXECUTIVE SQUARE SUITE 1000 LA JOLLA CA 920371478 990 2025-01-01 330959505 THE BON TEMPS SOCIAL CLUB OF SAN DIEGO BONT 6192914322 3330 COLUMBIA STREET SAN DIEGO CA 92103 JAN MAXTED SECRETARY 6192914322 2026-04-07 1 JARED HERRON P02429866 8584559000 2026-04-07 2025 2025-03-06 01:10:19Z JAN MAXTED 3330 COLUMBIA STREET SAN DIEGO CA 92103 997959 0 X WWW.ICAJUNZYDECO.COM X 2001 CA TO PROMOTE THE APPRECIATION OF CAJUN MUSIC AND CULTURE 9 9 0 200 0 0 176807 186413 887516 798522 3044 837 4318 12187 1071685 997959 14549 14311 0 0 0 0 0 0 0 1058051 984187 1072600 998498 -915 -539 101797 214972 40112 153826 61685 61146 TO PROMOTE THE APPRECIATION OF CAJUN MUSIC AND CULTURE. 0 0 955306 14311 803282 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. 15851 7427 THE ORGANIZATION PROVIDES DANCE INSTRUCTION AND MONTHLY DANCES WITH PROFESSIONAL PERFORMERS FROM TEXAS AND LOUISIANA ATTRACTING OVER 1600 VISITORS PER YEAR. N/A 971157 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 1 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 0 0 0 0 X 9 9 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 MAXTED SECRETARY/TREASURER 2.00 X X 0 0 0 BILL CORWIN 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 PETER OLIVER BOARD MEMBER 2.00 X 0 0 0 CAROLE OSBORNE BOARD MEMBER 2.00 X 0 0 0 TOM WITHERS BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2953 183460 186413 TICKET SALES 711300 491853 491853 BEVERAGE SALES 711300 119360 119360 SPONSORSHIPS 711300 108500 108500 VENDOR AND MERCHANDISE 711300 65275 65275 HOTEL COMMISSIONS 711300 13534 13534 798522 837 837 MISCELLANEOUS 900099 12187 12187 12187 997959 810709 0 837 X 14311 14311 27341 27341 21713 21713 145652 145652 18000 18000 1937 1937 271 271 10174 10174 RENTAL 218002 218002 TALENT FEES 157468 157468 SITE LABOR 96493 96493 VOLUNTEER 39909 39909 247227 247227 998498 971157 27341 0 26779 122776 42343 43180 15636 18500 5263 0 10578 29589 3114 2187 1198 927 101797 214972 33050 74088 72931 7062 6807 40112 153826 X 61685 61146 61685 61146 101797 214972 -539 0 X 1 X 0 1 0 X 252090 202762 85180 176806 186413 903251 800172 771867 891834 810709 3274582 252090 1002934 857047 1068640 997122 4177833 0 0 0 4177833 35 88 221 3044 837 4225 35 88 221 3044 837 4225 252125 1003022 857268 1071684 997959 4182058 0.99900 0.99900 0.00100 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3114 2187 927 927 RELATED PARTIES PAYABLE 6807 6807 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. 0 PENNINSULA LIONS 1537 ROSENCRANS STREET SUITE D SAN DIEGO CA 92106 956133584 5143 5143 TO SUPPORT THE ORGANIZATION'S CHARITABLE MISSION AND ACTIVITIES 1 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 SECURITY: PROGRAM SERVICE EXPENSES 38,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,563. VENDOR COORDINATOR: PROGRAM SERVICE EXPENSES 29,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,253. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 25,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,461. SUPPLIES: PROGRAM SERVICE EXPENSES 18,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,763. LODGING: PROGRAM SERVICE EXPENSES 17,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,844. STORAGE: PROGRAM SERVICE EXPENSES 16,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,919. PARKING: PROGRAM SERVICE EXPENSES 14,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,300. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 14,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,075. TICKETS: PROGRAM SERVICE EXPENSES 11,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,320. SIGNS: PROGRAM SERVICE EXPENSES 8,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,986. SALES TAX: PROGRAM SERVICE EXPENSES 8,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,620. VENUE : PROGRAM SERVICE EXPENSES 7,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,459. WRISTBANDS: PROGRAM SERVICE EXPENSES 6,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,651. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 6,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. DANCE: PROGRAM SERVICE EXPENSES 4,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,879. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,334. BANK FEES: PROGRAM SERVICE EXPENSES 4,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,286. PRINTING: PROGRAM SERVICE EXPENSES 4,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,073. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 2,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,014. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,295. TRAVEL : PROGRAM SERVICE EXPENSES 968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517. POSTAGE: PROGRAM SERVICE EXPENSES 247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247.