2024-01-13T12:43:09-05:00 2023-08-31 470699068 AUTEN PRUSS & BECKMANN PC 1309 NORTH 9TH STREET NORFOLK NE 687010854 990 2022-09-01 470826922 BIG BANG BOOM INC BIGB 4023717526 PO BOX 1094 NORFOLK NE 68702 SUZANNE UHLIR TREASURER 4023717526 2024-01-08 SUZANNE UHLIR 999009999 false ANTHONY J PRUSS III CPA P00053699 4023794488 2024-01-08 2022 2023-04-26 12:10:37Z DONALD WISNIESKI 126233 false X X 1999 THE ORGANIZATION PROVIDES A FIREWORKS DISPLAY ON THE FOURTH OF JULY FOR THE GENERAL PUBLIC BENEFITING CITIZENS IN THE NORTHEAST NEBRASKA AREA. 13 13 0 0 94664 118918 3350 3450 50 305 1159 2491 99223 125164 0 0 0 0 0 100607 89559 100607 89559 -1384 35605 49239 84844 0 49239 84844 THE ORGANIZATION PROVIDES A FIREWORKS DISPLAY ON THE FOURTH OF JULY FOR THE GENERAL PUBLIC BENEFITING CITIZENS IN THE NORTHEAST NEBRASKA AREA. false false 89559 THE ORGANIZATION PROVIDES A FIREWORKS DISPLAY ON THE FOURTH OF JULY FOR THE GENERAL PUBLIC BENEFITING CITIZENS IN THE NORTHEAST NEBRASKA AREA. 89559 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 7 0 true 0 false false false false false false false false false false false false false false X 13 13 false false false false true false false true true false false false false false false false false false NE X SUZANNE UHLIR 4023790349 PO BOX 1094 NORFOLK NE 68701 X SAMANTHA HAHN SECRETARY X X 0 0 0 SUZANNE UHLIR TREASURER X X 0 0 0 BEN UZZELL VICE PRESIDE X X 0 0 0 DONALD WISNIESKI PRESIDENT X X 0 0 0 false false false 118918 16956 118918 SPECIAL EVENTS & ACTIVITIES 3450 3450 3450 305 305 3560 1069 2491 2491 125164 3755 2491 X 680 680 236 236 4477 4477 COST OF FIREWORKS 45000 45000 RENT 10316 10316 SUPPLIES 8791 8791 CONTRACT LABOR 7383 7383 12676 12676 89559 89559 0 0 49239 84844 49239 84844 0 0 X 49239 84844 49239 84844 49239 84844 35605 X false false false X 72353 68182 99260 94664 118918 453377 5392 3711 4559 5941 19603 77745 68182 102971 99223 124859 472980 472980 285 142 50 305 782 285 142 50 305 782 159 159 78030 68324 102971 99432 125164 473921 0.99800 0.99790 0.00000 0.00000 X FORM 990, PAGE 6, PART VI, LINE 6 DONALD WISNIESKI BEN UZZELL SAMANATHA HAHN SUZANNE UHLIR FORM 990, PAGE 6, PART VI, LINE 11B REVIEW FORM 990, DRAFT OF COMPLETED RETURN WAS REVIEWED AT A BOARD MEETING BEFORE THE RETURN WAS FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TOILETS 3,995 0 0 BAND EXPENSE 3,400 0 0 MEALS 1,102 0 0 GARBAGE 897 0 0 FUEL 718 0 0 PERMITS & FEES 584 0 0 DONATIONS 550 0 0 STAFF SHIRTS 453 0 0 VIDEO PRODUCTION 428 0 0 HOTELS 250 0 0 DUES 150 0 0 REPAIRS 149 0 0 TOTAL 12,676 0 0