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← BAY CITY FIREWORKS FESTIVAL

Form 990 for tax year 2024

Filed by BAY CITY FIREWORKS FESTIVAL.

Totals

Total revenue
$341,037
Total expenses
$329,442
Contributions and grants received
$35,912
Grants paid
$0
Program service revenue
$285,572
Investment income
$1
Other revenue
$19,552
Total assets, end of year
$326,264
Total liabilities, end of year
$145,836
Net assets or fund balances, end of year
$180,428
Program services expenses (Part IX)
$316,220
Management and general expenses
$13,222
Fundraising expenses
$0
Program service expenses (Part III)
$316,220

Program services were 96.0% 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.

  • 1f · All other contributions, gifts and grants

    $35,912

  • 2a · Program service revenue: CARNIVAL AND FOOD

    total $136,832 · related or exempt $136,832

  • 2b · Program service revenue: ADMISSION/TICKETS

    total $83,929 · related or exempt $83,929

  • 2c · Program service revenue: PARKING

    total $42,179 · related or exempt $42,179

  • 2d · Program service revenue: SPONSORSHIPS

    total $19,611 · related or exempt $19,611

  • 2e · Program service revenue: BUS TRIP

    total $1,079 · related or exempt $1,079

  • 2f · All other program service revenue

    total $1,942 · related or exempt $1,942

  • 3 · Investment income

    total $1 · excluded $1

  • 8a · Fundraising events: gross income

    $22,952

  • 8b · Fundraising events: direct expenses

    $3,750

  • 8c · Net income from fundraising events

    total $19,202 · excluded $19,202

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $350 · related or exempt $350

  • 11e · Other revenue, total

    $350

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,050 · management and general $1,050

  • 12 · Advertising and promotion

    total $11,503 · program services $11,503

  • 14 · Information technology

    total $1,440 · management and general $1,440

  • 17 · Travel

    total $2,296 · management and general $2,296

  • 22 · Depreciation, depletion and amortization

    total $2,542 · program services $2,542

  • 24a · Other expenses: FIREWORKS

    total $145,836 · program services $145,836

  • 24b · Other expenses: SECURITY

    total $49,700 · program services $49,700

  • 24c · Other expenses: INSURANCE

    total $23,550 · program services $23,550

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $20,030 · program services $20,030

  • 24e · All other expenses

    total $71,495 · program services $63,059 · management and general $8,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,670 · end of year $247,214

  • 4 · Accounts receivable

    beginning of year $11,571 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $123,309

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,259

  • 10c · Land, buildings and equipment, net

    beginning of year $77,592 · end of year $79,050

  • 17 · Accounts payable and accrued expenses

    end of year $145,836

  • 27 · Net assets without donor restrictions

    beginning of year $162,333 · end of year $173,928

  • 28 · Net assets with donor restrictions

    beginning of year $6,500 · end of year $6,500

Mission and programs · 2024

Mission

NONE

Activities or mission (Part I)

PROMOTION OF THE FOURTH OF JULY FIREWORKS FESTIVAL.

  • PROMOTION OF FOURTH OF JULY FIREWORKS FESTIVAL.

    Expenses $316,220 · Revenue $285,922

As filed on the 2024 return.

Listed in Part VII

  • Michelle Lewless

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cyndi Procunier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Donald Middleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jordan Laroche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Bovia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Breanna Graczyk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Earl Bovia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jack Frank

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eric Niemiec

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
24 November 2025
IRS schema version
2024v5.2
Source object
202513459349301521

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