2024-09-09T15:53:04-05:00 2023-10-31 570735924 ROBINSON GRANT & CO PA POST OFFICE BOX 1406 BEAUFORT SC 29901 990 2022-11-01 576028951 BEAUFORT WATER FESTIVAL INC BEAU 8435240600 PO BOX 52 BEAUFORT SC 29901 MEREDITH A KEENE CPA MBA TREASURER 8433796959 2024-09-03 1 1 KENDALL F ERICKSON CPA P00287081 8435243003 2024-08-01 2022 2024-08-08 14:25:15Z MEREDITH A KEENE CPA M 15 RIVERWIND DRIVE PORT ROYAL SC 29935 738088 0 X WWW.BFTWATERFESTIVAL.COM X 1955 SC TO PROMOTE ECONOMIC GROWTH AND COMMUNITY AWARENESS IN BEAUFORT COUNTY BY SPONSORING A 10-DAY FESTIVAL FEATURING THE LOCAL COMMUNITY AND INVOLVING SEVERAL OF THE LOCAL CIVIC ORGANIZATIONS. 3 3 0 0 0 0 0 0 704959 735331 2053 2757 0 0 707012 738088 3500 3500 0 0 0 0 0 0 0 594056 682476 597556 685976 109456 52112 509852 556320 7837 2193 502015 554127 TO PROMOTE ECONOMIC GROWTH AND COMMUNITY AWARENESS IN BEAUFORT COUNTY BY SPONSORING A 10-DAY FESTIVAL FEATURING THE LOCAL COMMUNITY AND INVOLVING SEVERAL OF THE LOCAL CIVIC ORGANIZATIONS. 0 0 685978 735331 SPONSORED A SUCCESSFUL 10 DAY FESTIVAL FEATURING THE LOCAL COMMUNITY AND INVOLVING SEVERAL OF THE LOCAL CIVIC ORGANIZATIONS. 685978 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 SC X MEREDITH KEENE CPA MBA 8433796959 PO BOX 52 BEAUFORT SC 29901 X JAMES NUTT PRESIDENT 15.00 X X 0 0 0 JOSH SCHOTT VICE-PRESIDENT 15.00 X 0 0 0 MEREDITH KEENE SECRETARY/TREASURER 15.00 X 0 0 0 0 0 0 0 0 0 0 0 SPONSORSHIPS 713990 258150 258150 TICKET SALES 713990 182591 182591 BEVERAGE SALES 713990 123118 123118 MERCHANDISE 713990 86296 86296 ENTRY FEES 713990 38746 38746 46430 46430 735331 2757 2757 738088 735331 0 2757 X 3500 480 2390 14271 21796 4895 45976 BAND EXPENSES 89950 MERCHANDISE 58505 BEER, WINE, & LIQUOR 57936 RENTAL FEES 47576 338701 685976 286664 50932 219620 252178 3568 2400 475 250135 0 200 509852 556320 3447 -656 4390 2849 7837 2193 X 0 0 0 0 502015 554127 502015 554127 509852 556320 52112 0 X 0 0 0 0 WELLS FARGO MONEY MARKET 21 F WELLS FARGO CERTIFICATES OF DEPOSITS 200000 C WELLS FARGO MUTUAL FUNDS 50114 F 250135 TRUIST VISA 2649 PREPAID SPONSONSHIPS 200 2849 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 (INCLUDING REQUIRED SCHEDULES) WAS REVIEWED BY THE TREASURER AND PRESIDENT OF THE ORGANIZATION AND ANY CHANGES AND/OR CORRECTIONS WERE MADE BY THE CPA PREPARING IT BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 24E SOUND & LIGHT 42,775. SECURITY 41,763. CAPITAL EXPENSE 20,385. REIMBURSEMENTS TO CIVIC ORGANIZATIONS 20,036. SHRIMP/FOOD/SUPPLIES 19,402. UNIFORMS 17,460. COORDINATOR/DIRECTOR/STAFF EXPENSES 16,619. RECEPTIONS 15,200. BEVERAGES 14,031. ICE 13,264. LODGING 11,528. PRIZES 11,430. EQUIPMENT RENTALS 9,600. WRISTBAND EXPENSE 8,731. SUPPLIES 7,911. WATER EVENT EXPENSE 6,500. GIFTS 5,246. STAGE 4,961. SOUVENIR CUPS 4,757. EMS PERSONNEL 4,408. HOSPITALITY/BAND REQUESTS 4,362. PAST COMMODORES EXPENSE 4,316. AIR EVENTS 4,200. BADGES 3,975. BANNERS & SIGNS 3,625. MISCELLANEOUS 3,455. FIREWORKS 2,750. WAREHOUSE RENT 2,565. PRINTING 1,828. BARTENDERS 1,800. FUEL & OIL 1,655. BEVERAGE TICKETS 1,439. TICKET EXPENSE 1,357. BANK CHARGES 1,294. COORDINATORS DINNER 1,273. FLOWERS 953. UTILITIES 636. ABC LICENSES 617. CLEAN UP EXPENSES 400. POSTAGE 194.