Totals
- Total revenue
- $125,164
- Total expenses
- $89,559
- Contributions and grants received
- $118,918
- Grants paid
- $0
- Program service revenue
- $3,450
- Investment income
- $305
- Other revenue
- $2,491
- Total assets, end of year
- $84,844
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $84,844
- Program services expenses (Part IX)
- $89,559
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,559
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
$118,918
-
1g · Noncash contributions included above
$16,956
-
2a · Program service revenue: SPECIAL EVENTS & ACTIVITIES
total $3,450 · related or exempt $3,450
-
3 · Investment income
total $305 · related or exempt $305
-
9a · Gaming: gross income
$3,560
-
9b · Gaming: direct expenses
$1,069
-
9c · Net income from gaming
total $2,491 · excluded $2,491
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $680 · program services $680
-
16 · Occupancy
total $236 · program services $236
-
23 · Insurance
total $4,477 · program services $4,477
-
24a · Other expenses: COST OF FIREWORKS
total $45,000 · program services $45,000
-
24b · Other expenses: RENT
total $10,316 · program services $10,316
-
24c · Other expenses: SUPPLIES
total $8,791 · program services $8,791
-
24d · Other expenses: CONTRACT LABOR
total $7,383 · program services $7,383
-
24e · All other expenses
total $12,676 · program services $12,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,239 · end of year $84,844
-
31 · Retained earnings, endowment or other funds
beginning of year $49,239 · end of year $84,844
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES A FIREWORKS DISPLAY ON THE FOURTH OF JULY FOR THE GENERAL PUBLIC BENEFITING CITIZENS IN THE NORTHEAST NEBRASKA AREA.
-
THE ORGANIZATION PROVIDES A FIREWORKS DISPLAY ON THE FOURTH OF JULY FOR THE GENERAL PUBLIC BENEFITING CITIZENS IN THE NORTHEAST NEBRASKA AREA.
Expenses $89,559
As filed on the 2022 return.
Listed in Part VII
-
Samantha HahnSAMANTHA HAHN
SECRETARY
- Total calculated
- $0
-
Suzanne UhlirSUZANNE UHLIR
TREASURER
- Total calculated
- $0
-
Ben UzzellBEN UZZELL
VICE PRESIDE
- Total calculated
- $0
-
Donald WisnieskiDONALD WISNIESKI
PRESIDENT
- Total calculated
- $0
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
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303493
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