2024-11-15T14:04:22-05:00 2023-12-31 912017064 WITTENBERG CPA PS PO BOX 1783 SHELTON WA 985845012 990EZ 2023-01-01 916034571 MASON COUNTY FOREST FESTIVAL ASSOCIATION MASO 3604907049 PO BOX 252 SHELTON WA 98584 SHERRY SPEAKS TREASURER 2024-11-15 true false MICHAEL D WITTENBERG P00367965 3604260230 2024-11-15 2023 2024-10-15 13:58:12Z X X MASONCOUNTYFORESTFESTIVAL.ORG X X 67306 X 200 54102 54 12950 12950 67306 6500 1190 3651 77478 88819 -21513 57522 12000 48009 X 63493 42079 12000 63493 54079 5971 6070 57522 48009 X FOREST FESTIVAL IS AN ANNUAL EVENT HELD TO CELEBRATE AND PROMOTE MASON COUNTY'S FOREST HERITAGE, CULTURE AND ECONOMIC LIVELIHOOD. PROMOTION AND HOSTING OF THE ANNUAL PARADE, LOGGING SHOW,AND RELATED EVENTS, IN ORDER TO CELEBRATE AND EDUCATE THE COMMUNITY IN THE FOREST INDUSTRY AND ITS TRADITIONS. 6500 83857 83857 MICHAEL SPROUFFSKE JR PRESIDENT 3.00 0 AMY COOPER VICE PRESIDE 7.00 0 CHERYL EARSLEY SECRETARY 2.00 0 SHERRY SPEAKS TREASURER 1.00 0 false false false false false false false false false WA SHERRY SPEAKS PO BOX 252 SHELTON WA 98584 3604907049 false false false false false false false false FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 6,500 FORM 990-EZ, PART I, LINE 16 FOREST FESTIVAL EVENTS EVENT EXPENSES 40,083 FLOAT EXPENSES 8,036 MERCHANT SERVICES 394 SUPPLIES EXPENSE 4,560 CARNIVAL COST OF GOODS SOLD 122 EXPENSES ADVERTISING 18,266 OFFICE EXPENSES 2,367 INSURANCE EXPENSE 2,958 LICENSES & FEES 20 TAXES - COMBINED EXCISE 672 TOTAL 77,478 FORM 990-EZ, PART I, LINE 20 ACCRUAL ADJUSTMENT 12,000 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 12,000 FLOAT 4,921 4,921 LESS ACCUMULATED DEPRECIATION 4,921 4,921 TOTAL 0 12,000 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 99 SCHOLARSHIPS PAYABLE 5,971 5,971 FORM 990-EZ, PART III FOREST FESTIVAL IS AN ANNUAL EVENT HELD TO CELEBRATE AND PROMOTE MASON COUNTY'S FOREST HERITAGE, CULTURE AND ECONOMIC LIVELIHOOD.