2023-07-10T15:13:13-04:00 2022-12-31 651081576 MOGENSEN & ASSOCIATES CPA'S 5568 WOODBINE ROAD PMB 455 PACE FL 32571 990 2022-01-01 810609320 DELRAY BEACH ARTS INC DELR 140 NE 1ST STREET DELRAY BEACH FL 33444 NANCY STEWART-FRANCZAK DIRECTOR 5612744663 2023-06-17 true NANCY STEWART-FRANCZAK XXX-XX-XXXX true MARK E MOGENSEN CPA P01510312 3059690280 2023-06-19 2022 2023-04-26 12:10:37Z NANCY STEWART-FRANCZAK 140 NE 1ST STREET DELRAY BEACH FL 33444 505422 false X WWW.GARLICFESTFL.COM X 2008 FL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT EDUCATION AND WELFARE PROGRAMS IN THE COMMUNITY. 5 4 0 0 23064 13828 377403 491378 0 150 216 400617 505422 8443 8691 0 0 0 0 319798 495992 328241 504683 72376 739 128931 137605 64672 72607 64259 64998 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT EDUCATION AND WELFARE PROGRAMS IN THE COMMUNITY. false false 492004 8691 491378 WITH THE HELP OF VOLUNTEERS WE WERE ABLE TO SUPPORT ORGANIZATIONS WHICH ENCOURAGE THE COMMUNITY'S EDUCATION AND WELFARE PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS. WE ALSO SUPPORTED COMMUNITY OUTREACH PROGRAMS THAT PROMOTE COMMUNITY WELFARE SUCH AS FOOD BANKS AND FOOD DISTRIBUTION TO THE NEEDY. 492004 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 true 0 0 0 false false false false false false false false X 5 4 false false false false false false false true true false false true false false false false false false NANCY STEWART-FRANCZAK 5612744663 140 NE 1ST STREET DELRAY BEACH FL 33444 X NANCY STEWART-FRANCZAK DIRECTOR X 0 0 0 BERN RYAN DIRECTOR X 0 0 0 MARY MONUSKY BAGLEY DIRECTOR X 0 0 0 DAVID SCHMIDT DIRECTOR X 0 0 0 CLAY SMART DIRECTOR X 0 0 0 false false false 13828 13828 491378 491378 491378 SALES TAX DISCOUNT 216 216 216 505422 491594 X 8691 8691 2500 2500 454417 447617 6800 4225 4225 7207 1328 5879 4412 4412 6591 6591 16640 16640 504683 492004 12679 0 53636 16223 3900 60482 15487 787 5899 5899 55908 60113 128931 137605 64672 72607 64672 72607 X 64259 64998 64259 64998 128931 137605 739 X false false 5899 5899 CASH SURRENDER VALUE OF LIFE INS. 60113 60113 LOANS PAYABLE 52000 CREDIT CARDS PAYABLE 19720 SALES TAX PAYABLE 887 72607 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS FORM 990 PREPARED BY A CPA FIRM AND THEN IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART IX, LINE 11G ALCOHOL AND BEER 31,120 0 0 AUTOMOBILE EXPENSES 454 0 0 BANK SERVICE CHARGES 372 0 0 CITY SERVICES 64,086 0 0 COMMISSIONS 3,000 0 0 CONTRACT SERVICES 147,924 0 0 DESIGN 1,275 0 0 DUES AND SUBSCRIPTIONS 6,734 0 0 EQUIPMENT RENTAL 19,215 0 0 EVENT ENTERTAINMENT 84,909 0 0 GIFTS 355 0 0 LICENSES AND TAXES 636 0 0 MEALS 0 3,685 0 MERCHANDISE 1,140 0 0 MERCHANT SERVICE FEES 234 0 0 MOBILE STAGE 9,368 0 0 ONLINE APPLICATION FEES 8,104 0 0 OUTSOURCED PAYROLL FEES 28,649 0 0 SECURITY 24,707 0 0 SIGNAGE 2,726 0 0 SOFTWARE 0 1,215 0 SUPPLIES 5,852 0 0 TELEPHONE 2,038 0 0 TIPS 854 0 0 TRAVEL 3,865 0 0 WEB-SITE DESIGN 0 1,900 0 TOTAL 447,617 6,800 0