Concourse Council INC: FY2024 Nonprofit Profile & Form 990 (EIN 23-7313687)

Revenue by fiscal year
FY2021	$176K
FY2023	$109K
FY2024	$122K
FY2025	$147K

Expenses by fiscal year
FY2021	$198K
FY2023	$140K
FY2024	$234K
FY2025	$237K

Net assets by fiscal year
FY2021	$1.7M
FY2023	$1.5M
FY2024	$1.4M
FY2025	$1.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

86%

14%

Program services 86% · $201K Management & general 14% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Jeff Montgomery

Director

$0Pt VII · Sec A

Scott Schuering

Director

$0Pt VII · Sec A

William Donati

Director

$0Pt VII · Sec A

Al Messina

Director

$0Pt VII · Sec A

James Young

Director

$0Pt VII · Sec A

James Steve Luikart

President

$0Pt VII · Sec A

Thad Lowrey

Immediate Past President

$0Pt VII · Sec A

Kurt Conover

Vice President

$0Pt VII · Sec A

See Concourse Council INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes community development through partnerships and engaging activities.

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Provided by the organization

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3 programs · $54K · in their own filed words · FY2023

01

The event center is an indoor conference facility used by community organizations and citizens.

$27Kprogram expense

02

The pavilion is a large outdoor covered pavilion used by community organizations and citizens.

$24Kprogram expense

03

A miniature railroad operated by the grand concourse railroad inc, a 501(c)3, on the concourse council property provides education and entertainment.

$3Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 21 grants · $314K · 2020–2024

Celebration of Lights at the Concourse INCFL · FY2024$50,000

Grand Concourse Railroad INCFL · FY2024$38,197

Chasco Fiesta INCFL · FY2024$2,500

10732 West Pasco Sertoma ClubFL · FY2024$500

Farrell Cares INCFL · FY2024$500

Good Samaritan Health Clinic of Pasco INCFL · FY2024$500

Grand Concourse Railroad INCFL · FY2023$65,708

Grand Concourse Railroad INCFL · FY2022$74,947

Grand Concourse Railroad INCFL · FY2020$50,536

Pasco Safety Town INCFL · FY2020$10,900

Farrell Cares INCFL · FY2020$5,200

Trinity Rotary Charitable Foundation INCFL · FY2020$5,000

West Pasco Sertoma Club INCFY2020$3,300

Pasco Sheriff's Charities Explorer Post 916FY2020$2,700

Learning Lodge Academy INCFL · FY2020$1,000

Good Samaritan Health Clinic of Pasco INCFL · FY2020$500

The AngulusFY2020$500

A F I R E of Pasco County INCFL · FY2020$500

See all 21 grants →

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$122K

Ln 12

Fees for servicesLn 2g$116K

Gifts and grantsLn 1h$12K

Investment incomeLn 3$2K

Money outPt IX

$234K

Ln 25

Programscol B$201K

Managementcol C$33K

Owns and owesPt X

$1.4M

net assets · Ln 32

Cash and savingsLn 1–2$440K

Total assetsLn 16$1.4M

LiabilitiesLn 26−$893

PeoplePt VI, VII

10

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$12K

Fees for servicesLn 2g$116K

Investment incomeLn 3$2K

Total revenueLn 12$122K

Assets in detailPt X, end of year

CashLn 1$290K

SavingsLn 2$150K

Cash and savings togetherLn 1–2$440K

InvestmentsLn 11–13$350K

Land, buildings, equipmentLn 10c$485K

Total assetsLn 16$1.4M

LiabilitiesLn 26−$893

Net assetsLn 32$1.4M

OperationsPt I, VI

EmployeesI 52

VolunteersI 620

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$951K	$440K
InvestmentsLn 11–13		$350K
Land, buildings, equipmentLn 10c	$495K	$485K
Total assetsLn 16	$1.5M	$1.4M
LiabilitiesLn 26	$477	−$893
Net assetsLn 32	$1.5M	$1.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$73K	$73K
Other salaries and wagesLn 7	$53K	$42K	$11K
Payroll taxesLn 10	$5K	$4K	$1K
Accounting feesLn 11c	$8K		$8K
Advertising and promotionLn 12	$225	$225
Office expensesLn 13	$3K	$2K	$526
Information technologyLn 14	$5K	$4K	$915
OccupancyLn 16	$20K	$16K	$4K
Conferences, conventions and meetingsLn 19	$2K	$1K	$359
Depreciation, depletion and amortizationLn 22	$23K	$23K
InsuranceLn 23	$35K	$28K	$7K
Other expenses (24a–d)Ln 24	$8K	$6K	$1K
All other expensesLn 24e	$59	$47	$12
Total functional expensesLn 25	$234K	$201K	$33K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$147K	$237K	−$90K	$1.3M	990 PDF
FY2024 Viewing	$122K	$234K	−$113K	$1.4M	990 PDF
FY2023	$109K	$140K	−$31K	$1.5M	990 PDF
FY2022	Not on file
FY2021	$176K	$198K	−$22K	$1.7M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $121,575 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$11,898

I-9 Program service revenuePrior year $105,379$116,143

I-10 Investment incomePrior year $2,483$1,871

I-11 Other revenuePrior year $1,383−$8,337

I-12 Total revenuePrior year $109,245$121,575

I-13 Grants and similar amounts paidPrior year $60,248$73,408

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $38,598$58,168

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $41,013$102,603

I-18 Total expensesPrior year $139,859$234,179

I-19 Revenue less expensesPrior year −$30,614−$112,604

Part VI · Governance 9 of 9 board members independent, 3 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $121,575 across 6 lines filed

VIII-1f All other contributions, gifts and grants$11,898

VIII-1h Total contributions, gifts and grants$11,898

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $116,143$116,143

VIII-3 Investment incomeUnrelated business $1,871$1,871

VIII-6 Net rental income or lossRelated to mission −$20,337 · Unrelated business $12,000−$8,337

VIII-12 Total revenueRelated to mission $95,806 · Unrelated business $13,871 · Excluded from tax $0$121,575

Part IX · Statement of functional expenses $234,179 across 13 lines filed

IX-1 Grants to domestic organizationsPrograms $73,408$73,408

IX-7 Other salaries and wagesPrograms $42,401 · Management $10,600$53,001

IX-10 Payroll taxesPrograms $4,134 · Management $1,033$5,167

IX-11c Accounting feesManagement $7,750$7,750

IX-12 Advertising and promotionPrograms $225$225

IX-13 Office expensesPrograms $2,104 · Management $526$2,630

IX-14 Information technologyPrograms $3,659 · Management $915$4,574

IX-16 OccupancyPrograms $15,998 · Management $3,999$19,997

IX-19 Conferences, conventions and meetingsPrograms $1,434 · Management $359$1,793

IX-22 Depreciation, depletion and amortizationPrograms $23,357$23,357

IX-23 InsurancePrograms $27,751 · Management $6,938$34,689

IX-24 Other expenses (24a–d)Programs $6,323 · Management $1,206$7,529

IX-24e All other expensesPrograms $47 · Management $12$59

IX-25 Total functional expensesPrograms $200,841 · Management $33,338 · Fundraising $0$234,179

Part X · Balance sheet $1,410,859 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $890,321$289,753

X-2 Savings and temporary cash investmentsStart of year $60,600$150,000

X-4 Accounts receivableStart of year $78,706$135,906

X-10c Land, buildings and equipment, netStart of year $495,457$485,200

X-12 Other securities$350,000

X-16 Total assetsStart of year $1,525,084$1,410,859

X-17 Accounts payable and accrued expensesStart of year $477−$893

X-26 Total liabilitiesStart of year $477−$893

X-27 Net assets without donor restrictionsStart of year $1,524,607$1,411,752

X-32 Total net assets or fund balancesStart of year $1,524,607$1,411,752

X-33 Total liabilities and net assetsStart of year $1,525,084$1,410,859

Part XI · Reconciliation of net assets $1,411,752 net assets at year end

XI-1 Total revenue$121,575

XI-2 Total expenses$234,179

XI-3 Revenue less expenses−$112,604

XI-4 Net assets at start of year$1,524,607

XI-8 Prior period adjustments−$251

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,411,752

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Concourse Council INC FY2024 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Concourse Council INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV