Loyal Order Of Reenactment Enthusiasts Inc
- Assets
- $187.3k
- Revenue
- $671.0
- Investments
- $0.0
- Employees
- 6
- Location
- Norco, CA
- Founding
- 12/2018
- Data as of
- 12/2021
- EIN
- 82-0964538
Organization Overview
Loyal Order Of Reenactment Enthusiasts Inc is located in Norco, CA. The organization was established in 2018. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Loyal Order Of Reenactment Enthusiasts Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Loyal Order Of Reenactment Enthusiasts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Loyal Order Of Reenactment Enthusiasts Inc generated $671.0 in total revenue. All expenses for the organization totaled $58.0k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PRIMARY EDUCATIONAL EVENT IS THE KORONEBURG RENAISSANCE FESTIVAL, WHICH WE HOSTED ONLINE DURING JUNE AND JULY OF 2021 IN WHICH WE INTRO- DUCED VISITORS TO THE LIFE AND TIMES OF RENAISSANCE EUROPE. OUR EDUCATIONAL DISPLAYS WERE PRESENTED DIGITALLY DURING THIS SEASON WITH VIDEOS ON RENAISSANCE TOPICS. WE HOSTED INDIVIDUAL PRESENTERS WHO DEMONSTRATED THEIR ART OR KNOWLEDGE TO OUR ONLINE VIEWERS.
DUE TO THE PANDEMIC OUR OTHER ACTIVITIES HAD TO BE PAUSED AND WE WERE LIMITED TO PRESENTING OUR EDUCATIONAL MATERIAL IN AN ONLINE FORMAT AS PART OF OUR ONLINE FESTIVAL.
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Pulcifer Chief Finl Offr | Officer | 1 | $15,000 |
Basem Chaikhouni Chief Exec Offr | Officer | 0 | $0 |
Mona Yamak Chaikhouni Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation of current officers, directors, key employees. | $9,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,214 |
| Office expenses | $10,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,163 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,549 |
| All other expenses | $2,344 |
| Total functional expenses | $58,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,314 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $187,314 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $199,900 |
| Other liabilities | $0 |
| Total liabilities | $199,900 |
| Net assets without donor restrictions | -$12,586 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $187,314 |