2024-06-07T08:48:12-04:00 2023-12-31 263866753 AUSTIN NIESTER SCHWEIHOFER & FINNEGAN 2425 MILITARY STREET BUILDING 3 PORT HURON MI 48060 990EZ 2023-01-01 923440271 BLUE WATER ALLIES BLUE 8106898065 1519 MILITARY STREET PORT HURON MI 48060 AMANDA HURTUBISE PRESIDENT 8106898065 2024-05-06 true AMANDA HERTUBISE XXX-XX-XXXX false LINDA L FINNEGAN P00121470 8109859000 2024-05-22 2023 2023-04-26 12:10:37Z X X WWW.BLUEWATERALLIES.COM X X 109881 X 74731 32355 2743 1743 1000 52 108138 28196 27284 55480 52658 52658 X 44952 7706 0 52658 0 52658 X TO CREATE A SAFE, SUPPORTIVE AND EMPOWERING HOME FOR THE LGBTQIA+ COMMUNITY. EXPENSES INCURRED TO PROVIDE AN AFFIRMING ENVIRONMENT FOR EDUCATIONAL PROGRAMMING, SUPPORT GROUPS, RESOURCES FOR PHYSICAL AND MENTAL HEALTHCARE, SOCIAL, AND ARTISTIC OPPORTUNITIES. 39751 EXPENSES INCURRED RELATING TO ANNUAL PRIDE DAY FESTIVITIES HOSTED BY THE ORGANIZATION. 600 EXPENSES INCURRED TO HOST HOMECOMING GALA EVENT FOR MEMBERS AND THE COMMUNITY. 14003 54354 AMANDA HURTUBISE PRESIDENT 20.00 0 LAURA HILLMAN VICE PRESIDE 20.00 0 CHEYANNE MOSS TREASURER 10.00 0 CATHY MURRAY SECRETARY 2.00 0 ALEXANDRIA LITTLE MEMBER AT LA 000.00 0 ASHUR HILLMAN MEMBER AT LA 20.00 0 BARBARA LITTLE MEMBER AT LA 1.00 0 BARBARA PAYTON MEMBER AT LA 3.00 0 KAMMIE FABIAN MEMBER AT LA 2.00 0 WILLIAM HOLMES MEMBER AT LA 2.00 0 false false true true false false false false false false MI CHEYANNE MOSS 1519 MILITARY STREET PORT HURON MI 48060 8103050709 false false false false false false false false false false false NONE NONE true X 74731 74731 32407 32407 107138 107138 107138 107138 107138 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER MISCELLANEOUS REVENUE 52 TOTAL 52 FORM 990-EZ, PART I, LINE 16 PRIDE DAY SPECIAL EVENTS - PRIDE 600 HOMECOMING GALA SPECIAL EVENTS - GALA 14,003 EXPENSES ADVERTISING 1,775 ADMINISTRATIVE OFFICE SUPPLIE 4,369 MISCELLANEOUS OFFICE SUPPLIES 3,345 SOFTWARE & SOFTWARE SUBSCRIPT 45 INSURANCE 764 BANK CHARGES 6 FREIGHT OUT 6 LICENSES & PERMITS 15 MERCHANT SERVICE FEES 718 PROGRAM EXPENDITURES 1,257 NON-INVESTMENT DEPRECIATION 381 TOTAL 27,284 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 0 2,755 FURNITURE 0 5,332 LESS ACCUMULATED DEPRECIATION 0 381 TOTAL 0 7,706 FORM 990-EZ, PART III TO CREATE A SAFE, SUPPORTIVE AND EMPOWERING HOME FOR THE LGBTQIA+ COMMUNITY.