Totals
- Total revenue
- $398,071
- Total expenses
- $381,799
- Contributions and grants received
- $41,085
- Grants paid
- $0
- Program service revenue
- $341,718
- Investment income
- $1
- Other revenue
- $15,267
- Total assets, end of year
- $168,833
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $168,833
- Program services expenses (Part IX)
- $364,668
- Management and general expenses
- $17,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $364,668
Program services were 95.5% 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
$41,085
-
2a · Program service revenue: CARNIVAL AND FOOD
total $152,552 · related or exempt $152,552
-
2b · Program service revenue: ADMISSION/TICKETS
total $113,153 · related or exempt $113,153
-
2c · Program service revenue: PARKING
total $43,991 · related or exempt $43,991
-
2d · Program service revenue: SPONSORSHIPS
total $23,750 · related or exempt $23,750
-
2e · Program service revenue: MERCHANDISE
total $4,291 · related or exempt $4,291
-
2f · All other program service revenue
total $3,981 · related or exempt $3,981
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$18,741
-
8b · Fundraising events: direct expenses
$3,474
-
8c · Net income from fundraising events
total $15,267 · excluded $15,267
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $950 · management and general $950
-
12 · Advertising and promotion
total $9,501 · program services $9,501
-
14 · Information technology
total $2,380 · management and general $2,380
-
17 · Travel
total $4,661 · management and general $4,661
-
22 · Depreciation, depletion and amortization
total $1,875 · program services $1,875
-
24a · Other expenses: FIREWORKS
total $150,000 · program services $150,000
-
24b · Other expenses: CONCERT
total $72,237 · program services $72,237
-
24c · Other expenses: SECURITY
total $44,378 · program services $44,378
-
24d · Other expenses: INSURANCE
total $23,017 · program services $23,017
-
24e · All other expenses
total $72,800 · program services $63,660 · management and general $9,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,094 · end of year $79,670
-
4 · Accounts receivable
end of year $11,571
-
10a · Land, buildings and equipment: cost or other basis
$119,309
-
10b · Land, buildings and equipment: accumulated depreciation
$41,717
-
10c · Land, buildings and equipment, net
beginning of year $79,467 · end of year $77,592
-
17 · Accounts payable and accrued expenses
beginning of year $10,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $142,561 · end of year $162,333
-
28 · Net assets with donor restrictions
end of year $6,500
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
PROMOTION OF THE FOURTH OF JULY FIREWORKS FESTIVAL.
-
PROMOTION OF FOURTH OF JULY FIREWORKS FESTIVAL.
Expenses $364,668 · Revenue $341,718
As filed on the 2023 return.
Listed in Part VII
-
Cyndi ProcunierCYNDI PROCUNIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donald MiddletonDONALD MIDDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan LarocheJORDAN LAROCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle BoviaMICHELLE BOVIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric NiemiecERIC NIEMIEC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Breanna GraczykBREANNA GRACZYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Earl BoviaEARL BOVIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David NelsonDAVID NELSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jack FrankJACK FRANK
TREASURER
- 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
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349300058
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