2025-01-15T09:46:02-06:00 2024-08-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2023-09-01 382460435 BAY CITY FIREWORKS FESTIVAL BAYC 9898922264 1200 WEST THOMAS STREET BAY CITY MI 48706 JACK FRANK TREASURER 9898922264 2025-01-15 1 0 SAMANTHA CAIN P01796971 9898935577 2025-01-15 2023 2024-10-15 13:58:12Z JACK FRANK 1200 WEST THOMAS STREET BAY CITY MI 48706 401545 0 X N/A X 1983 MI PROMOTION OF THE FOURTH OF JULY FIREWORKS FESTIVAL. 9 9 0 200 0 0 37814 41085 265808 341718 2 1 16858 15267 320482 398071 0 0 0 0 0 0 0 0 0 316521 381799 316521 381799 3961 16272 152561 168833 10000 0 142561 168833 NONE 0 0 364668 341718 PROMOTION OF FOURTH OF JULY FIREWORKS FESTIVAL. 364668 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 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 ERIC NIEMIEC 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 DAVID NELSON VICE-PRESIDENT 2.00 X 0 0 0 JACK FRANK TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 41085 41085 CARNIVAL AND FOOD 900099 152552 152552 ADMISSION/TICKETS 900099 113153 113153 PARKING 900099 43991 43991 SPONSORSHIPS 900099 23750 23750 MERCHANDISE 900099 4291 4291 3981 3981 341718 1 1 18741 3474 15267 15267 398071 341718 0 15268 X 950 950 9501 9501 2380 2380 4661 4661 1875 1875 FIREWORKS 150000 150000 CONCERT 72237 72237 SECURITY 44378 44378 INSURANCE 23017 23017 72800 63660 9140 381799 364668 17131 0 73094 79670 11571 119309 41717 79467 77592 152561 168833 10000 0 10000 0 X 142561 162333 6500 142561 168833 152561 168833 16272 10000 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25422 25422 59133 8163 50970 34754 33554 1200 77592 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, 2021, THE ORGANIZATION'S FEDERAL RETURNS REMAIN OPEN FOR THE LAST THREE YEARS. TELETHON/AUCTION 13559 13559 3474 TRADER'S ALLEY 5182 5182 18741 18741 3474 3474 15267 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 EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 15,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,880. SUPPLIES: PROGRAM SERVICE EXPENSES 13,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,274. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 12,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,911. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,800. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,647. VOLUNTEERS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. OTHER FESTIVAL EXPENSES: PROGRAM SERVICE EXPENSES 2,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,545. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 2,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,472. MERCHANDISE: PROGRAM SERVICE EXPENSES 1,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,902. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678. SEMINARS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. SALES TAX: PROGRAM SERVICE EXPENSES 878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. FILING FEE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6.