2025-11-13T12:22:00-05:00 2025-06-30 831078236 KRAUSE SHELLEDY & CO CPAS PO BOX 1454 NEW PORT RICHEY FL 34656 990EZ 2024-07-01 882854862 CELEBRATION OF LIGHTS AT THE CONCOURSE INC % DARRELL HULING CELE 14851 STATE RD 52 STE 428 HUDSON FL 34669 DARRELL HULING TREASURER 2025-11-07 false true KATHERINE SHELLEDY P02150516 7278623503 2025-11-13 2024 2025-03-06 01:10:19Z X CELEBRATIONOFLIGHTSFL.ORG X X 159820 X 50000 109791 29 159820 20500 11936 1200 3568 55044 92248 67572 -90479 -22907 X 45427 55169 0 0 0 2000 45427 57169 135906 80076 -90479 -22907 HOLIDAY LIGHT DISPLAY WE PROVIDED A HOLIDAY LIGHT DISPLAY ATTRACTION FOR PEOPLE OF ALL AGES IN CONJUCTION WITH OUR PARTNERS AND TO GIVE BACK TO THE COMMUNITY THAT WE SERVE. 20500 35747 35747 JAMES STEVEN LUIKART PRESIDENT 10.00 0 0 0 DARRELL HULING TREASURER 5.00 0 0 0 BILL DONATI DIRECTOR 3.00 0 0 0 TINA FARRELL DIRECTOR 3.00 0 0 0 WENDY SCHULTZ DIRECTOR 3.00 0 0 0 BILL WILKINS DIRECTOR 3.00 0 0 0 false false false false false false false false false KRAUSE SHELLEDY CO CPAS 5509 GRAND BLVD STE 304 NEW PORT RICHEY FL 34652 7278623503 false false false false false false false false false false false NONE NONE true X 50000 50000 90015 99128 109791 298934 90015 99128 159791 348934 0 0 0 0 0 0 348934 29 29 29 29 0 0 90015 99128 159820 348963 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity CHILD SAFETY Grantee PASCO SAFETY TOWN, INC. Street 15325 ALRIC POTTBERG ROAD City, State, Zip SPRING HILL, FL 34610Amount 11,000Activity SPEECH AND HEARING CHARITY Grantee SERTOMA SPEECH & HEARING FOUNDATIONStreet 5211 US HWY 19, SUITE 200 City, State, Zip NEW PORT RICHEY, FL 34652Amount 9,000Activity HEALTH CARE FOR INDIGENT Grantee GOOD SAMARITAN HEALTH CLINIC OF PASStreet 5334 ASPEN ST City, State, Zip NEW PORT RICHEY, FL 34652Amount 500 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 500ADVERTISING AND PARADE FLOAT 13,129EVENT EXPENSES 35,747OFFICE EXPENSE 3,217MEETINGS, CONFERENCES, MEALS 1,878MISC EXPENSES 573 Description of other assets Part II line 24 Category Beginning of Year End of YearTRAILER (2,500-500 DEPR) 0 2,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYABLE TO CONCOURSE 135,906 80,076