2025-02-22T02:00:03Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2024-01-01 300564791 CROATIAFEST CROA 2069378960 2130 48TH AVE SW SEATTLE WA 98116 CATHRYN MOROVICH PRESIDENT 2069378960 2025-02-21 false true Thomas Heffernan P02099311 8004725625 2025-02-21 2024 2025-03-06 01:10:19Z X X WWW.CROATIAFEST.ORG X X 60413 36651 19262 19262 4500 4500 60413 206 3599 1163 63267 68235 -7822 42836 35014 42836 42836 0 42836 0 CROATIAFEST'S MISSION IS TO PROMOTE AND PRESERVE CROATIAN CULTURE AND TO EDUCATE THE GENERALPUBLIC WITH THE RICHNESS AND BEAUTY OF CROATIAN CULTURE AND CROATIAN AMERICAN CONTRIBUTIONS TO THE BUILDING OF THE UNITED STATES OF AMERICA. CROATIAFEST IS A FEDERALLY APPROVED NON-PROFIT 501(C)(3) ORGANIZATION. CROATIAFEST'S MISSION IS TO PROMOTE AND PRESERVE CROATIAN CULTURE AND TO EDUCATE THE GENERALPUBLIC WITH THE RICHNESS AND BEAUTY OF CROATIAN CULTURE AND CROATIAN AMERICAN CONTRIBUTIONS TO THE BUILDING OF THE UNITED STATES OF AMERICA. CROATIAFEST IS A FEDERALLY APPROVED NON-PROFIT 501(C)(3) ORGANIZATION. CATHRYN MOROVICH PRESIDENT 0.00 0 ANTOINETTE SLAVICH VICE PRESIDENT 0.00 0 KRISTIN BOLINE TREASURER 0.00 0 STEPHANIE ROGSTAD SECRETARY 0.00 0 FRANK BRAZOVICH CHAIRMAN OF THE BOAR 0.00 0 false false false false false false false false CATHRYN MOROVICH 2130 48TH AVE SW Seattle WA 98116 2069378960 false false false false false false false false false false false NONE NONE X 44609 31088 36651 112348 13305 16983 30288 57914 48071 36651 142636 142636 57914 48071 36651 142636 1.00000 0.00000 X LN 16, OTHER EXPENSES ADVERTISING - $6430 LN 16, OTHER EXPENSES APPRECIATION DINNER - $386 LN 16, OTHER EXPENSES BANK SERVICE CHANGES - $344 LN 16, OTHER EXPENSES COMPUTER AND INTERNET EXPENSES - $839 LN 16, OTHER EXPENSES DONOR'S BRUNCH - $2355 LN 16, OTHER EXPENSES DUES AND MEMBERSHIP FEES - $500 LN 16, OTHER EXPENSES EVENT MANAGEMENT - $15,561 LN 16, OTHER EXPENSES HONORARIUMS - $11,074 LN 16, OTHER EXPENSES INSURANCE EXPENSE - $513 LN 16, OTHER EXPENSES INTEREST EXPENSE - $39 LN 16, OTHER EXPENSES KID'S BOOTH - $283 LN 16, OTHER EXPENSES MISCELLANEOUS EXPENSE - $217 LN 16, OTHER EXPENSES OFFICE SUPPLIES - $388 LN 16, OTHER EXPENSES PERMITS AND LICENSES - $893 LN 16, OTHER EXPENSES POVITICA - $401 LN 16, OTHER EXPENSES PROGRAM (SOUVENIR) - $5780 LN 16, OTHER EXPENSESV SATURDAY NIGHT EVENT - $2,275 LN 16, OTHER EXPENSES SIGNAGE - $711 LN 16, OTHER EXPENSES T-SHIRTS - $2,950 LN 16, OTHER EXPENSES OUT OF TOWN BAND HOUSING - $1,934 LN 16, OTHER EXPENSES TRAVEL EXPENSE - $1,965 LN 16, OTHER EXPENSES VENDOR FEE - $3,482 LN 16, OTHER EXPENSES WEBSITE FEE - $241 LN 16, OTHER EXPENSES WINE TASTING - $3,706