2025-06-02T08:16:50-04:00 2024-12-31 263866753 AUSTIN NIESTER SCHWEIHOFER & FINNEGAN 2425 MILITARY STREET BUILDING 3 PORT HURON MI 48060 990EZ 2024-01-01 923440271 BLUE WATER ALLIES BLUE 8106898065 1519 MILITARY STREET PORT HURON MI 48060 BARBARA PAYTON EXECUTIVE DIRECTOR 2025-05-12 true false LINDA L FINNEGAN P00121470 8109859000 2025-05-15 2024 2025-03-06 01:10:19Z X WWW.BLUEWATERALLIES.COM X X 69566 X 42095 24307 3164 2164 1000 67402 12950 22269 38285 73504 -6102 52660 46558 X 44954 41527 7706 5031 52660 46558 52660 46558 X TO CREATE A SAFE, SUPPORTIVE AND EMPOWERING HOME FOR THE LGBTQIA+ COMMUNITY. EXPENSES INCURRED TO PROVIDE AN AFFIRMING ENVIRONMENT FOR EDUCATIONAL PROGRAMMING, SUPPORT GROUPS, RESOURCES FOR PHYSICAL AND MENTAL HEALTHCARE, SOCIAL, AND ARTISTIC OPPORTUNITIES. 49355 EXPENSES INCURRED RELATING TO ANNUAL PRIDE DAY FESTIVITIES HOSTED BY THE ORGANIZATION. 19781 EXPENSES INCURRED TO HOST HOMECOMING GALA EVENT FOR MEMBERS AND THE COMMUNITY. 1705 70841 BARBARA PAYTON EXECUTIVE DI 40.00 10000 NATALIE SIAGKRIS-SEYMOUR PRESIDENT 15.00 0 VENUS LITTLE SECRETARY 10.00 0 LESLEY LAMBRIGHT MEMBER AT LA 5.00 0 JOHN MIDDLETON MEMBER AT LA 6.00 0 KRISTYN SECORY MEMBER AT LA 20.00 0 LISA NAVEEN MEMBER AT LA 20.00 0 false false true true false false false false false false MI SOPHIA VON BULOW 1519 MILITARY STREET PORT HURON MI 48060 8183228695 false false false false false false false false false false false NONE NONE true X 74731 42095 116826 32407 24307 56714 107138 66402 173540 173540 107138 66402 173540 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 PRIDE DAY SPECIAL EVENT EXPENDITURE 19,781 HOMECOMING GALA SPECIAL EVENT EXPENDITURE 1,705 EXPENSES ADVERTISING - WEBSITE 394 ADMINISTRATIVE OFFICE SUPPLIE 2,846 MISCELLANEOUS OFFICE SUPPLIES 1,521 SOFTWARE & SOFTWARE SUBSCRIPT 2,216 GAS 254 INSURANCE 1,204 BANK CHARGES 84 CSCB DUES 250 EXECUTIVE DIRECTOR - BUSI 420 LICENSES & PERMITS 165 MEALS AND ENTERTAINMENT 451 MERCHANT SERVICE FEES 192 PAYPAL FEES 44 PROGRAM EXPENDITURES 5,701 PURCHASES 247 REFUND OF AN EXPENSE 49 NON-INVESTMENT DEPRECIATION 761 TOTAL 38,285 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,755 841 5,332 5,332 LESS ACCUMULATED DEPRECIATION 381 1,142 TOTAL 7,706 5,031 FORM 990-EZ, PART III TO CREATE A SAFE, SUPPORTIVE AND EMPOWERING HOME FOR THE LGBTQIA+ COMMUNITY.