2024-01-30T07:01:25-06:00 2023-09-30 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FLOOR FAIRFIELD CT 06824 990 2022-10-01 222655681 PT BARNUM FOUNDATION INC PTBA 2033678495 277 FAIRFIELD AVENUE BRIDGEPORT CT 06604 ROBERT LASKA PRESIDENT 2033678495 2024-01-26 1 ROBERT LASKA 999009999 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT LASKA 277 FAIRFIELD AVENUE BRIDGEPORT CT 06604 594990 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 177783 399716 75609 169116 4985 23937 0 0 258377 592769 0 0 0 0 86589 91592 0 0 0 220178 453986 306767 545578 -48390 47191 783565 855192 1704 6610 781861 848582 CELEBRATE P.T. BARNUM IN THE GREATER BRIDGEPORT AREA AND COORDINATE THE ANNUAL WING DING STREET PARADE FOR CHILDREN 0 0 350352 PARADE VIEWED BY 60,000 PEOPLE IN THE BRIDGEPORT AREA CELEBRATING THE INDEPENDENCE OF THE COUNTRY AND THE SPIRIT OF P.T. BARNUM 350352 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 13 0 3 0 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 ANDREW JULIAN TRUSTEE 1.00 X 0 0 0 JOSEPH KASPER JR TRUSTEE 1.00 X 0 0 0 KAYE WILLIAMS TRUSTEE 1.00 X 0 0 0 ANTHONY CENERA TRUSTEE 1.00 X 0 0 0 CHARLES CARROLL TRUSTEE 1.00 X 0 0 0 DAVID D'ADDARIO TRUSTEE 1.00 X 0 0 0 PHILIP BODINE TRUSTEE 1.00 X 0 0 0 EDDIE RODRIQUEZ TRUSTEE 1.00 X 0 0 0 LEONARD BERGER TRUSTEE 1.00 X 0 0 0 PETER HURST TRUSTEE 1.00 X 0 0 0 JAMES CARBONE TRUSTEE 1.00 X 0 0 0 LARRY MERRIAM TRUSTEE 1.00 X 0 0 0 MARK LAURETTI TRUSTEE 1.00 X 0 0 0 MICHAEL NIEDERMIER TRUSTEE 1.00 X 0 0 0 THOMAS SANTA TRUSTEE 1.00 X 0 0 0 ARMANDO GONCALVES TRUSTEE 1.00 X 0 0 0 JOHN STAFSTROM TRUSTEE 1.00 X 0 0 0 PAUL TIMPANELLI TRUSTEE 1.00 X 0 0 0 JASON JULIAN TRUSTEE 1.00 X 0 0 0 TERRY O'CONNOR TRUSTEE 1.00 X 0 0 0 FRANK GENNARINI TRUSTEE 1.00 X 0 0 0 FRED HALL TRUSTEE 1.00 X 0 0 0 JOHN VAZZANO TRUSTEE 1.00 X 0 0 0 MARTIN SCHWARTZ TRUSTEE 1.00 X 0 0 0 ROBERT LASKA PRESIDENT 1.00 X 0 0 0 MICHAEL BISCIGLIA VICE PRESIDENT 1.00 X 0 0 0 FRANK J CARROLL SECRETARY 1.00 X 0 0 0 WILLIAM MURPHY TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 399716 399716 TICKET SALES 169116 169116 169116 11514 11514 14644 2221 12423 12423 12423 592769 169116 0 23937 X 84450 84450 7142 7142 14011 14011 19865 3365 16500 8074 8074 10800 10800 4274 4274 5990 5990 15003 15003 PERFORMERS 126425 126250 175 CATERERS 99294 94207 5087 OTHER EVENT EXPENSES 34738 26344 8394 SITE RENTAL 32159 32159 83353 63753 19600 545578 350352 195226 0 153176 237987 68258 27708 2000 335082 213782 127290 121300 291700 324458 143141 141739 783565 855192 1704 6610 1704 6610 X 638720 706843 143141 141739 781861 848582 783565 855192 47191 19530 0 X 0 1 X 0 0 X 327117 131870 213975 178008 399716 1250686 327815 8990 7650 75384 169116 588955 654932 140860 221625 253392 568832 1839641 0 0 0 1839641 1441 1509 6779 3413 38104 51246 1441 1509 6779 3413 38104 51246 656373 142369 228404 256805 606936 1890887 0.97290 0.99020 0.02710 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143141 3960 5362 141739 161540 2937 6141 143141 131288 11050 4718 161540 136727 -5918 4786 131288 140687 958 4439 479 136727 1.00000 1 0 30773 30773 300600 210783 89817 3709 2999 710 121300 BENEFICIAL INTEREST IN PERPETUAL TRUST 141739 141739 INSTALLMENT LOAN PAYABLE 5659 PAYROLL LIABILITIES 951 6610 612298 19530 19530 592768 0 592768 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 7,952. MANAGEMENT AND GENERAL EXPENSES 7,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,111. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 14,303. MANAGEMENT AND GENERAL EXPENSES 601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,904. AWARDS AND CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 6,644. MANAGEMENT AND GENERAL EXPENSES 6,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,264. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 7,268. MANAGEMENT AND GENERAL EXPENSES 1,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,933. DECORATIONS: PROGRAM SERVICE EXPENSES 8,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,674. SECURITY: PROGRAM SERVICE EXPENSES 8,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,530. SIGNAGE: PROGRAM SERVICE EXPENSES 4,836. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,144. FLOATS: PROGRAM SERVICE EXPENSES 4,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,046. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,287. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. MEMBERSHIP : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360.