2025-12-11T16:22:27-06:00 2025-08-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2024-09-01 382460435 BAY CITY FIREWORKS FESTIVAL BAYC 9898922264 1200 WEST THOMAS STREET BAY CITY MI 48706 JACK FRANK TREASURER 9898922264 2025-11-24 1 0 SAMANTHA CAIN P01796971 9898935577 2025-11-24 2024 2025-03-06 01:10:19Z JACK FRANK 1200 WEST THOMAS STREET BAY CITY MI 48706 344787 0 X N/A X 1983 MI PROMOTION OF THE FOURTH OF JULY FIREWORKS FESTIVAL. 9 9 0 200 0 0 41085 35912 341718 285572 1 1 15267 19552 398071 341037 0 0 0 0 0 0 0 0 0 381799 329442 381799 329442 16272 11595 168833 326264 0 145836 168833 180428 NONE 0 0 316220 285922 PROMOTION OF FOURTH OF JULY FIREWORKS FESTIVAL. 316220 0 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X JACK FRANK 9896866222 6006 WESTSIDE SAGINAW ROAD BAY CITY MI 48706 X MICHELLE LEWLESS BOARD MEMBER 2.00 X 0 0 0 CYNDI PROCUNIER BOARD MEMBER 2.00 X 0 0 0 DONALD MIDDLETON BOARD MEMBER 2.00 X 0 0 0 JORDAN LAROCHE BOARD MEMBER 2.00 X 0 0 0 MICHELLE BOVIA BOARD MEMBER 2.00 X 0 0 0 BREANNA GRACZYK BOARD MEMBER 2.00 X 0 0 0 EARL BOVIA PRESIDENT 2.00 X 0 0 0 JACK FRANK TREASURER 2.00 X 0 0 0 ERIC NIEMIEC VICE-PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 35912 35912 CARNIVAL AND FOOD 900099 136832 136832 ADMISSION/TICKETS 900099 83929 83929 PARKING 900099 42179 42179 SPONSORSHIPS 900099 19611 19611 BUS TRIP 900099 1079 1079 1942 1942 285572 1 1 22952 3750 19202 19202 MISCELLANEOUS INCOME 900099 350 350 350 341037 285922 0 19203 X 1050 1050 11503 11503 1440 1440 2296 2296 2542 2542 FIREWORKS 145836 145836 SECURITY 49700 49700 INSURANCE 23550 23550 EQUIPMENT RENTAL 20030 20030 71495 63059 8436 329442 316220 13222 0 79670 247214 11571 0 123309 44259 77592 79050 168833 326264 145836 0 145836 X 162333 173928 6500 6500 168833 180428 168833 326264 11595 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25422 25422 59133 9718 49415 38754 34541 4213 79050 PART X, LINE 2 THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF AUGUST 31, 2025, THE ORGANIZATION'S FEDERAL RETURNS REMAIN OPEN FOR THE LAST THREE YEARS. TELETHON/AUCTION 15561 15561 3750 TRADER'S ALLEY 7391 7391 22952 22952 3750 3750 19202 FORM 990, PART VI, SECTION B, LINE 11B DRAFT RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION AVAILABE BY WRITTEN REQUEST TO ADDRESS ON RETURN. FORM 990, PART IX, LINE 24E ENTERTAINMENT: PROGRAM SERVICE EXPENSES 19,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,547. CONCERT: PROGRAM SERVICE EXPENSES 13,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,612. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 10,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,085. SUPPLIES: PROGRAM SERVICE EXPENSES 7,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,605. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,823. VOLUNTEERS: PROGRAM SERVICE EXPENSES 4,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,280. MERCHANDISE: PROGRAM SERVICE EXPENSES 3,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,382. OTHER FESTIVAL EXPENSES: PROGRAM SERVICE EXPENSES 1,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,981. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,821. SALES TAX: PROGRAM SERVICE EXPENSES 1,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397. SEMINARS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73. FILING FEE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.