2024-11-15T10:57:49-06:00 2023-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 6 ALBUQUERQUE NM 87110 990 2023-01-01 473454437 CELEBRITY ADVENTURES INC CELE 8778295500 11201 N TATUM BLVD STE 300 PHOENIX AZ 85028 JAMES WALKER CHAIRMAN & CEO 8778295500 2024-11-14 1 1 STEVEN TALBOT P01695427 4804443424 2024-11-14 2023 2024-10-15 13:58:12Z JAMES WALKER 11201 N TATUM BLVD STE 300 PHOENIX AZ 85028 14221856 0 X HTTPS://CELEBRITYADVENTURES.COM/ X 2015 AZ CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. 4 3 2 3 0 0 2943664 10558734 0 0 57 216 -55097 -4542442 2888624 6016508 1127522 2541448 0 0 688838 841483 0 0 94005 348522 1122088 2164882 4505019 723742 1511489 5845872 2292976 5983959 919574 -138087 1373402 CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. 0 0 3857513 2541448 CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. THE DONATIONS RAISED ON THE CHARITY TRIPS THE FOUNDATION PRODUCES HAVE PROVIDED VALUABLE FUNDS FOR GRACE SOBER LIVING, THE REBA MCENTIRE FUND, THE DAVID FOSTER FOUNDATION, AND OTHER CHARITABLE ORGANIZATIONS. 3857513 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X X SEAN CURRIE 6029561121 11201 N TATUM BLVD STE 300 PHOENIX AZ 85016 JIMMY WALKER CEO & PRESIDENT 40.00 X X 225109 0 0 DEAN CHRISTIANSEN DIRECTOR 1.00 X 0 0 0 TOM SHINE DIRECTOR 1.00 X 0 0 0 SEAN CURRIE EXEC DIR./SECRETARY & TREASURER 40.00 X X 362985 0 0 JOHN LANGBEIN DIRECTOR 1.00 X 0 0 0 588094 0 0 2 0 1 0 0 10515234 43500 10558734 216 216 3662701 10515234 8205348 -4542647 -4542647 CREDIT CARD REBATE 900099 631 631 CURRENCY EXCHANGE LOSS 900099 -426 -426 205 6016508 0 0 -4542226 1202142 1202142 1339306 1339306 588094 411666 147023 29405 184104 128872 46027 9205 69285 48500 17321 3464 42829 29981 10707 2141 83478 83478 59756 41829 14939 2988 97784 68449 24446 4889 53658 37559 13414 2685 17599 12319 4400 880 39724 27807 9931 1986 1092 764 273 55 23185 16230 5796 1159 VAT TAXES 395064 276545 98766 19753 BAD DEBT EXPENSE 292248 204574 73062 14612 DUES AND SUBS 2668 1868 667 133 13003 9102 3251 650 4505019 3857513 553501 94005 1345785 1578671 183845 58111 572811 357909 3743431 298285 5845872 2292976 36158 52374 5947801 867200 5983959 919574 X -138087 1373402 -138087 1373402 5845872 2292976 1511489 0 X 0 0 0 X 2162247 200000 36715 2943664 10558734 15901360 2162247 200000 36715 2943664 10558734 15901360 1947330 13954030 415 6165 43 57 216 6896 205 205 15908461 5939639 0.87710 0.89480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 205. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 2 GRANTMAKING 1339306 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 2 FUNDRAISING 9479130 2 4 0 0 2 4 10818436 0 10818436 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO SUPPORT THE ANDREA BOCELLI FOUNDATION - IN HAITI AND ITALY 1339306 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: ALL ORGANIZATIONS CHOSEN ARE CHARITABLE IN NATURE AND EQUIVALENT TO 501(C)(3) ORGANIZATIONS IN THE UNITED STATES. PART II, LINE 1 ACCOUNTING METHOD: ACCRUAL METHOD AMALFI CRUISE 10187601 7196900 2990701 42827 3445147 376065 1707692 NOTTI TOSCCANE 3197309 2641809 555500 1351118 134956 399076 1 793025 676525 116500 7330 614907 9059 117171 14177935 10515234 3662701 50157 5411172 520080 2223939 8205348 -4542647 1 GRACE SOBER LIVING 2525 E ARIZONA BILTMORE CIRCLE STE A-113 PHOENIX AZ 85016 853680658 501(C)(3) 800000 0 GENERAL SUPPORT FOR THE OPERATIONS OF THE REHAB HOMES THE CHRIS TUCKER FOUNDATION 1740 HUDSON BRIDGE RD 1194 STOCKBRIDGE GA 30281 562431980 501(C)(3) 10000 0 GENERAL SUPPORT PET COMMUNITY CENTER 5233 HARDING PLACE 5247 NASHVILLE TN 37217 451524886 501(C)(3) 10000 0 GENERAL SUPPORT COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3421 BELMONT BLVD NASHVILLE TN 37215 621471789 501(C)(3) 50000 0 GENERAL SUPPORT NAISMITH MEMORIAL BASKETBALL HALL OF FAME 1000 HALL OF FAME AVENUE SPRINGFIELD MA 01105 046128892 501(C)(3) 10000 0 GENERAL SUPPORT DAVID FOSTER FOUNDATION 1366 S PECAN ST GILBERT AZ 85296 810581479 501(C)(3) 100000 0 GENERAL SUPPORT CELEBRITY FIGHT NIGHT FOUNDATION 20 N MARTINGALE RD STE 180 SCHAUMBURG IL 60173 860903119 501(C)(3) 152142 0 GENERAL SUPPORT TEXOMA HEALTH FOUNDATION 5036 REBA DR DENISON TX 75020 751842956 501(C)(3) 25000 0 REBA MCENTIRE FUND ST CATHERINE UNIVERSITY 2004 RANDOLPH AVE SAINT PAUL MN 55105 410695509 501(C)(3) 25000 0 GENERAL SUPPORT OLD FRIENDS SENIOR DOGS INC 765 NONAVILLE ROAD MOUNT JULIET TN 37122 455084188 501(C)(3) 15000 0 GENERAL SUPPORT 10 0 PART I, LINE 2: THE ORGANIZATION MAKES GRANTS TO THE SAME ORGANIZATIONS ANNUALLY FOR THE PURPOSES OF GENERAL SUPPORT. NO FURTHER MONITORING IS DEEMED NECESSARY DUE TO THIS FAMILIARITY. X X X 0 0 0 0 0 0 0 0 0 SEAN CURRIE EXEC DIR./SECRETARY & TREASURER 362985 0 0 0 0 0 0 0 0 0 362985 0 0 0 JIMMY WALKER CEO & PRESIDENT 225109 0 0 0 0 0 0 0 0 0 225109 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY MANAGEMENT, THEN A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 WHEN THE ORGANIZATION WAS ESTABLISHED IT USED AN OUTSIDE CONSULTANT TO DETERMINE THE MARKET VALUE OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD THEN REVIEWED AND APPROVED THE COMPENSATION PLAN PROVIDED BY THE CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.