TY 2021 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
SHARRON KING President	0	0
SHIRLEY DEFORD Vice President	0	0
KAREN AQUINO Treasurer	0	0
DELORIS MATTSON Secretary	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

SHARRON KING

President

SHIRLEY DEFORD

Vice President

KAREN AQUINO

Treasurer

DELORIS MATTSON

Secretary

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

FATHOMS O FUN FESTIVAL INC

Employer identification number

91-1543208

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $6946
Other Expenses.1005	Travel $3160
Other Expenses.1009	Depreciation $1728
Other Expenses.1012	Insurance $2448
Other Expenses.1	FIREWORKS DISPLAY $34123
Other Expenses.2	BAND-MUSICIANS $12450
Other Expenses.3	APPAREL $8740
Other Expenses.4	SUPPLIES $7169
Other Expenses.5	TRAFFIC CONTROL $2472
Other Expenses.6	REIMBURSEMENTS $2279
Other Expenses.7	FUEL $1802
Other Expenses.8	AWARDS $1683
Other Expenses.9	LICENSE RENEWAL $1338
Other Expenses.10	FLOAT EQUIPMENT $1222
Other Expenses.11	PARADE EXPENSES $970
Other Expenses.13	SALES TAX PAID $932
Other Expenses.14	BANNER-SIGNS $608
Other Expenses.15	EQUIPMENT RENTAL $555
Other Expenses.16	DUES & SUBSCRIPTIONS $515
Other Expenses.17	MEETINGS $424
Other Expenses.18	SECURITY $405
Other Expenses.19	FLOAT FLOWERS $360
Other Expenses.20	SHUTTLE $357
Other Expenses.21	WEBSITE $301
Other Expenses.23	PARKING & TOLLS $208
Other Expenses.24	EVENT FEES $200
Other Expenses.25	VEHICLE TABS $158
Other Expenses.26	SERVICE CHARGES $135
Other Expenses.27	PHOTOS $100
Other Expenses.28	PERMITS $60
Other Assets.1004	Miscellaneous - Beginning $4320 Miscellaneous - Ending $2592
Other Assets.1	FLOAT VEHICLE & TRAILER - Beginning $21500 FLOAT VEHICLE & TRAILER - Ending $6500

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	21013475
Software Version:	2021v4.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	2,951
2	Program service revenue including government fees and contracts ................	2	61,326
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	27,720
c	Less: direct expenses from gaming and fundraising events ...	6c	4,518
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	23,202
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	87,483

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-13,296
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	69,821
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	-15,000
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	41,525

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? COMMUNITY SERVICE ORGANIZATION CARRYING ON A TRADITION OF FAMILY ACTIVITIES.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 SCHOLARSHIP PAGEANT, PARADE, FIREWORKS, SUMMER CONCERTS, CRAFT & VENDOR SHOW, STREET FAIR, CHILDREN'S EVENTS. (Grants $ ) If this amount includes foreign grants, check here ...			28a	70,969
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	70,969

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	940
14	Occupancy, rent, utilities, and maintenance ...................	14	4,820
15	Printing, publications, postage, and shipping ...................	15	1,171
16	Other expenses (describe in Schedule O) ...................	16	93,848
17	Total expenses. Add lines 10 through 16 .................	17	100,779

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .