Totals
- Total revenue
- $335,601
- Total expenses
- $475,977
- Contributions and grants received
- $309,980
- Grants paid
- $0
- Program service revenue
- $5,790
- Investment income
- $747
- Other revenue
- $19,084
- Total assets, end of year
- $659,305
- Total liabilities, end of year
- $51,880
- Net assets or fund balances, end of year
- $607,425
- Program services expenses (Part IX)
- $475,977
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $475,977
Program services were 100.0% 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
$309,980
-
2a · Program service revenue: CARNIVAL
total $5,454 · excluded $5,454
-
2b · Program service revenue: DISCOUNT AND REFUNDS
total $336 · excluded $336
-
3 · Investment income
total $747 · excluded $747
-
9a · Gaming: gross income
$17,470,403
-
9b · Gaming: direct expenses
$17,451,319
-
9c · Net income from gaming
total $19,084 · unrelated business $15,350 · excluded $3,734
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $3,175 · program services $3,175
-
13 · Office expenses
total $6,025 · program services $6,025
-
22 · Depreciation, depletion and amortization
total $891 · program services $891
-
23 · Insurance
total $12,769 · program services $12,769
-
24a · Other expenses: DONATIONS
total $302,500 · program services $302,500
-
24b · Other expenses: PARADE
total $78,021 · program services $78,021
-
24c · Other expenses: ENTERTAINMENT EXPENSE
total $61,630 · program services $61,630
-
24d · Other expenses: MISCELLANEOUS
total $10,966 · program services $10,966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $576,530 · end of year $395,392
-
2 · Savings and temporary cash investments
beginning of year $218,458 · end of year $258,402
-
8 · Inventories for sale or use
beginning of year $1,750 · end of year $5,102
-
9 · Prepaid expenses and deferred charges
beginning of year $1,400 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$52,497
-
10b · Land, buildings and equipment: accumulated depreciation
$52,088
-
10c · Land, buildings and equipment, net
beginning of year $1,303 · end of year $409
-
17 · Accounts payable and accrued expenses
beginning of year $2,640 · end of year $2,880
-
18 · Grants payable
beginning of year $49,000 · end of year $49,000
-
27 · Net assets without donor restrictions
beginning of year $747,801 · end of year $607,425
Mission and programs · 2022
Mission
TO PROVIDE A LOCAL CELEBRATION FOR THE RESIDENTS OF THE CITY OF BLAINE AND SURROUNDING COMMUNITIES INCLUDING A PARADE, CARNIVAL AND CAR SHOW.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES A PARADE AND FESTIVAL CELEBRATION FOR THE RESIDENTS OF THE CITY OF BLAINE AND SURRONDING COMMUNITIES. THE ORGANIZATION ALSO PROVIDES CHARIABLE SUPPORT TO THE COMMUNITY THROUGH YOU PROGRAMS, EDUCATION AND FIRE SAFETY.
-
TO HOLD ANNUAL CELEBRATION TO DEVLOP A SPIRIT OF COMMUNITY FOR THE RESIDENTS, BUSINESSES, AND ORGANIZATIONS IN THE BLAINE AREA.
Expenses $475,977
-
TO HOLD ANNUAL CELEBRATION TO DEVELOP A SPIRIT OF COMMUNITY FOR THE RESIDENTS, BUSINESSES, AND ORGANIZATIONS IN THE BLAINE AREA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John MarinanJOHN MARINAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brent ConnollyBRENT CONNOLLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Adam ConnollyADAM CONNOLLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steve KanoffSTEVE KANOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tom WegscheidTOM WEGSCHEID
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410579349300766
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