Totals
- Total revenue
- $376,713
- Total expenses
- $371,268
- Contributions and grants received
- $29,221
- Grants paid
- $0
- Program service revenue
- $344,402
- Investment income
- $3,090
- Other revenue
- $0
- Total assets, end of year
- $199,065
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $199,065
- Program services expenses (Part IX)
- $292,009
- Management and general expenses
- $79,259
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,009
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$24,581
-
1f · All other contributions, gifts and grants
$4,640
-
2f · All other program service revenue
total $344,402 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,090 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $10,265 · program services $0 · management and general $10,265 · fundraising $0
-
10 · Payroll taxes
total $4,365 · program services $0 · management and general $4,365 · fundraising $0
-
12 · Advertising and promotion
total $5,076 · program services $0 · management and general $5,076 · fundraising $0
-
13 · Office expenses
total $4,226 · program services $0 · management and general $4,226 · fundraising $0
-
16 · Occupancy
total $9,900 · program services $0 · management and general $9,900 · fundraising $0
-
23 · Insurance
total $1,213 · program services $0 · management and general $1,213 · fundraising $0
-
24a · Other expenses: BANK FEES
total $2,219 · program services $0 · management and general $2,219 · fundraising $0
-
24b · Other expenses: OFFICE MAINTENANCE
total $20,238 · program services $0 · management and general $20,238 · fundraising $0
-
24c · Other expenses: POSTAGE
total $267 · program services $0 · management and general $267 · fundraising $0
-
24d · Other expenses: TELEPHONE/INTERNET
total $3,795 · program services $0 · management and general $3,795 · fundraising $0
-
24e · All other expenses
total $309,704 · program services $292,009 · management and general $17,695 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,620 · end of year $199,065
-
31 · Retained earnings, endowment or other funds
beginning of year $193,620 · end of year $199,065
Mission and programs · 2024
Mission
SUPPORT LOCAL BUSINESSES THROUGH COMMUNITY EVENTS
Activities or mission (Part I)
SUPPORT LOCAL BUSINESSES THROUGH COMMUNITY EVENTS.
-
ROCKIN IN THE PLAZA - PROVIDE MUSIC ENTERTAINMENT THROUGHOUT THE SUMMER
Expenses $141,529 · Revenue $142,590
-
ICEFEST - EVENT WITH VARIOUS ENTERTAINMENT TO PROMOTE LOCAL BUSINESSES.
Expenses $39,272 · Revenue $63,525
-
OFFSHORE BOAT RACES - SANCTIONED EVENT BENEFITING THE LOCAL AREA
Expenses $47,126 · Revenue $60,700
-
CHRISTMAS MARKET HOLLOWEEKEND
Expenses $64,082 · Revenue $77,587
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bryan UlatowskiBRYAN ULATOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mike WeirMIKE WEIR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard UrbanRICHARD URBAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kendrall SmithKENDRALL SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katherine HuffmasterKATHERINE HUFFMASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CrisenburyMICHELLE CRISENBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willie DevenyWILLIE DEVENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila LacroixSHEILA LACROIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LandschootMATTHEW LANDSCHOOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KlemmerKELLY KLEMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris PaulKRIS PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WallsMIKE WALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532959349301763
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