2025-10-27T16:12:09Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2024-01-01 371646668 LA JOLLA CHRISTMAS PARADE AND HOLIDAY FESTIVAL FOUNDATION JOLL 8589224046 7742 HERSCHEL AVE STE L LA JOLLA CA 92037 ANN KERR BACHE PRESIDENT 8589224046 2025-10-20 false true Frank Edmonds P00580980 8004725625 2025-10-27 2024 2025-03-06 01:10:19Z X WWW.LJPARADE.COM X X 135610 135610 0 135610 58300 18057 5233 46483 128073 7537 7374 14911 7374 10493 7374 10493 7374 10493 THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, FAMILY FRIENDLY EVENT WHICH IS FREE TO THE PUBLIC AND IS A LOW/NO COSGT DAY FOR THE COMMUNITY. THE ORGANIZATION PROVIDED THE CHRISTMAS PARADE AND HOLIDAY FESTIVAL AS PLANNED. IT WAS FREE TO THE PUBLIC. IT WAS COMPLETELY SELF SUPPORTING AND RUN ENTIRELY BY COMMUNITY VOLUNTEERS. IT CONSISTED OF MARCHING BANDS, FLOATS, MARCHING UNITS AND EQUESTRIAN ENTRIES THAT REPRESENT THE ENTIRE COUNTY OF SAN DIEGO. THE HOLIDAY FESTIVAL INCLUDES A FESTIVAL ENTERTAINMENT STAGE FEATURING ACTS FROM THE SN DIEGO AREA. IT ALSO FEATURED PHOTOS WITH SANTA TO THE DELIGHT OF THE CHILDREN. ANN KERR BACHE PRESIDENT 10.00 0 CHARLES HARTFORD SECRETARY 10.00 0 CHARLES HARTFORD TREASURER 10.00 0 false false false false false false false false CA ANN KERR 7660 FAY AVE STE H241 La Jolla CA 92037 8587753210 false false false false false false false false false false false NONE NONE X 50074 77194 107361 122990 104500 462119 50074 77194 107361 122990 104500 462119 462119 462119 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAGE 1, PART 1, LINE 13 PROFESSIONAL FEES PAYMENTS MADE TO DAVID BACHE BY 1099NEC IN THE AMOUNT OF $54,191 AND CINDY MCGOWAY BY 1099NEC IN THE AMOUNT OF $1,825. PAYMENTS TO FERNANDO RHINE MAGALLANES IN THE AMOUNT OF $1,714. BLOCK ADVISOR FEE OF $350 AND BANK FEES OF $220. PAGE 1, PART 1, LINE 14, OCCUPANCY, RENT, UTILITIES OFFICE RENT FOR $10,360, INERNET AND UTILITIES FOR $2,938, INSURANCE FOR $1,426, STORAGE FOR $3,333 PAGE 1, PART 1, LINE 16, OTHER EXPENSES PERMITS FOR $321, ACME SAFETY SIGNS FOR $4,911, POLICE AND SECURITY FOR $800, PARADE RENTALS PLATINUM FOR $2,982, AMBULANCE FOR $684, GRAPHICS DESIGN FOR $976, PORTAPOTTIES FOR $4,651, VOLUNTEER FOOD FOR $2,796, FENCING FOR $1,450, WALKIE TALKIES FOR $449, TRASH AND RECYCLE BINS FOR $568, CLEANING ROAD SWEEPER $4,150, AWARDS FOR $322, STATIONARY FOR $200, PROGRAMS FOR $2,031, BAND STIPENDS FOR $1,600, SOFTWARE FOR $2,842, SUPPLIES FOR $1,534, MARSHALL GIFTS FOR $1,533, FESTIVAL SUPPLIES FOR $1,770, MORNINGSTAR ANNOUNCER FOR $3,599, ACCESSORIES FOR $750, ENTERTAINMENT FOR $140, DIRECTOR EXPENSES FOR $1,500, CA SOI AND ATTORNEY GENERAL FOR $100, TRAVEL FOR $1,272. PAGE 1, PART 1, LINE 15, PRINTING, PUBLICATION, POSTAGE POSTAGE FOR $229, FEDX PRINTING FOR $799, COPY COVE PRINTING FOR $1,674, SIGNS DONE FAST PRINTING FOR $2,031, NO PARKING FLYERS FOR $500.