2026-02-16T08:55:13-06:00 2025-09-30 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2024-10-01 222655681 PT BARNUM FOUNDATION INC PTBA 2033678495 277 FAIRFIELD AVENUE BRIDGEPORT CT 06604 TERRY O'CONNOR PRESIDENT 2033678495 2026-02-14 1 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2024 2025-03-06 01:10:19Z TERRY O'CONNOR 277 FAIRFIELD AVENUE BRIDGEPORT CT 06604 562436 1 1 0001 X WWW.BARNUMFESTIVAL.COM X 1975 CT CELEBRATING P.T. BARNUM IN THE GREATER BRIDGEPORT AREA. 39 39 3 0 0 0 376599 363763 194863 171837 14511 17899 0 0 585973 553499 0 0 0 0 96187 119796 0 0 0 454713 396997 550900 516793 35073 36706 979471 1053421 7672 173 971799 1053248 CELEBRATE P.T. BARNUM IN THE GREATER BRIDGEPORT AREA AND COORDINATE THE ANNUAL WING DING STREET PARADE FOR CHILDREN 0 0 276166 171837 PARADE AND EVENTS ATTENDED BY 60,000 PEOPLE IN THE BRIDGEPORT AREA CELEBRATING THE INDEPENDENCE OF THE COUNTRY AND THE SPIRIT OF P.T. BARNUM 276166 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 1 1 0 3 1 0 0 0 0 0 1 1 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CT X THE ORGANIZATION 2033678495 277 FAIRFIELD AVE BRIDGEPORT CT 06604 X TERRY O'CONNOR PRESIDENT 1.00 X X 0 0 0 GEORGE ESTRADA VICE PRESIDENT 1.00 X X 0 0 0 THOMAS MCCARTHY TREASURER 1.00 X X 0 0 0 CHARLES CARROLL SECRETARY 1.00 X X 0 0 0 PEGGY GNANT TRUSTEE 1.00 X 0 0 0 DANIEL PAOLETTI TRUSTEE 1.00 X 0 0 0 LORRAINE GIBBONS TRUSTEE 1.00 X 0 0 0 WILLIAM MCBRIDE TRUSTEE 1.00 X 0 0 0 GEORGE ZWALLY TRUSTEE 1.00 X 0 0 0 NICHOLAS D'ADDARIO TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 363763 363763 TICKET SALES 711300 171837 171837 171837 15435 15435 11401 8937 2464 2464 2464 553499 171837 0 17899 X 110924 110924 8872 8872 19178 19178 14870 4200 10670 12949 12949 4943 4943 5990 5990 17707 17707 PERFORMERS 99134 98945 189 CATERERS 97034 89617 7417 OTHER EVENT EXPENSES 37688 26460 11228 AWARDS AND CONTRIBUTION 17143 7505 9638 70361 44496 25865 516793 276166 240627 0 288589 301773 18376 38318 2000 0 335082 225763 115310 109319 394355 436503 160841 167508 979471 1053421 7672 173 7672 173 X 810958 885740 160841 167508 971799 1053248 979471 1053421 36706 44743 0 X 0 1 X 0 0 X 213975 178008 399716 376599 363763 1532061 7650 75384 169116 194863 171837 618850 221625 253392 568832 571462 535600 2150911 0 0 0 2150911 6779 3413 38104 97445 57420 203161 6779 3413 38104 97445 57420 203161 228404 256805 606936 668907 593020 2354072 0.91370 0.92260 0.08630 0.07740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160841 13160 5211 1952 167508 141739 26198 5211 1884 160841 143141 4879 5362 919 141739 161540 2937 6141 143141 131288 11050 4718 161540 1.00000 1 0 30773 30773 300600 222054 78546 3709 3709 0 109319 BENEFICIAL INTEREST IN PERPETUAL TRUST 167508 167508 PAYROLL LIABILITIES 173 173 598241 44743 44743 553498 0 553498 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REVIEWS ANY POTENTIAL CONFLICTS AT LEAST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ORGANIZATION DOCUMENTS UPON REQUEST FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,071. MANAGEMENT AND GENERAL EXPENSES 10,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,179. SITE RENTAL: PROGRAM SERVICE EXPENSES 8,602. MANAGEMENT AND GENERAL EXPENSES 3,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,977. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 10,229. MANAGEMENT AND GENERAL EXPENSES 1,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,568. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 8,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,619. SECURITY: PROGRAM SERVICE EXPENSES 8,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,528. FLOATS: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,544. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,031. DECORATIONS: PROGRAM SERVICE EXPENSES 1,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490. VOLUNTEERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. CT STATE FILING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.