Totals
- Total revenue
- $2,003,674
- Total expenses
- $1,748,031
- Contributions and grants received
- $0
- Grants paid
- $119,435
- Program service revenue
- $1,997,158
- Investment income
- $6,516
- Other revenue
- $0
- Total assets, end of year
- $1,522,693
- Total liabilities, end of year
- $242,915
- Net assets or fund balances, end of year
- $1,279,778
- Program services expenses (Part IX)
- $1,748,031
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,748,031
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.
-
2a · Program service revenue: GATE
total $358,350 · related or exempt $358,350
-
2b · Program service revenue: BOOTHS & PARKING
total $330,247 · related or exempt $330,247
-
2c · Program service revenue: WEINGARTEN
total $296,026 · related or exempt $296,026
-
2d · Program service revenue: BIERGARTEN
total $209,894 · related or exempt $209,894
-
2e · Program service revenue: ALPINEGARTEN
total $166,679 · related or exempt $166,679
-
2f · All other program service revenue
total $635,962 · related or exempt $635,962
-
3 · Investment income
total $6,516 · related or exempt $6,516
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,435 · program services $119,435
-
11b · Fees: legal
total $6,212 · program services $6,212
-
12 · Advertising and promotion
total $41,986 · program services $41,986
-
13 · Office expenses
total $6,190 · program services $6,190
-
17 · Travel
total $2,042 · program services $2,042
-
20 · Interest
total $9,860 · program services $9,860
-
22 · Depreciation, depletion and amortization
total $24,442 · program services $24,442
-
23 · Insurance
total $68,974 · program services $68,974
-
24a · Other expenses: POLICE AND MEDICAL
total $212,778 · program services $212,778
-
24b · Other expenses: CULTURAL ENTERTAINMENT
total $183,760 · program services $183,760
-
24c · Other expenses: OUTSIDE SERVICES
total $131,258 · program services $131,258
-
24d · Other expenses: SUPPLIES
total $125,622 · program services $125,622
-
24e · All other expenses
total $815,472 · program services $815,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$37,517 · end of year $132,074
-
2 · Savings and temporary cash investments
beginning of year $757,103 · end of year $830,111
-
10a · Land, buildings and equipment: cost or other basis
$727,398
-
10b · Land, buildings and equipment: accumulated depreciation
$167,690
-
10c · Land, buildings and equipment, net
beginning of year $553,828 · end of year $559,708
-
12 · Investments: other securities
beginning of year $800 · end of year $800
-
23 · Secured mortgages and notes payable
beginning of year $250,079 · end of year $242,915
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
PROMOTION OF COMMUNITY WELFARE
-
ALL VOLUNTEER FALL HARVEST FESTIVAL GIVEN TO SUPPORT LOCAL COMMUNITY SERVICE ORGANIZATIONS INCLUDING CIVIC ORGANIZATIONS, SCHOOLS, YOUTH PROJECTS, SENIOR SERVICES, LOCAL FOUNDATIONS AND OTHER COMMUNITY CAUSES.
Expenses $1,748,031 · Grants $119,435 · Revenue $2,003,674
As filed on the 2025 return.
Listed in Part VII
-
Chris BischoffCHRIS BISCHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BischoffBILL BISCHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Brian HalvorsonBRIAN HALVORSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SchmidtERIC SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchmidtMIKE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat SprauerPAT SPRAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GooleyJOHN GOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BeyerKYLE BEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CuffJEFF CUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HoyCHRIS HOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary GrassmanGARY GRASSMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike UlvenMIKE ULVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg NelsonGREG NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter SchmidtPETER SCHMIDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian BolducBRIAN BOLDUC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick SplonskiNICK SPLONSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica BochslerMONICA BOCHSLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin KuenziJUSTIN KUENZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WertzRYAN WERTZ
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
-
DONEES UNDER 5000
$86,985
COMMUNITY SERVICES
-
JFK HIGH SCHOOL
$16,500
COMMUNITY SERVICES
-
SILVERTON HIGH SCHOOL
$10,450
COMMUNITY SERVICES
-
GERVAIS SCHOOL DISTRICT #1
$5,500
COMMUNITY SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611349349313526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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