2024-05-11T15:23:48-05:00 2023-12-31 884073605 DOUGLAS E SHIVELY CPA 42957 MANY BEAR TRAIL POLSON MT 598607576 990EZ 2023-01-01 134206011 ANAHEIM FALL FESTIVAL ANAH 7145884123 PO BOX 9112 ANAHEIM CA 92812 DOUGLAS E SHIVELY CFO 7145884123 2024-05-11 1 DOUGLAS SHIVELY XXX-XX-XXXX 0 DOUGLAS E SHIVELY CPA P00012603 7145884123 2024-05-11 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.ANAHEIMFALLFESTIVAL.ORG X X 169223 X 111994 30908 18866 12042 21160 15449 5711 5161 134908 13556 9850 106765 130171 4737 114530 0 119267 X 106348 110460 17243 18842 123591 129302 9061 10035 114530 119267 X ANAHEIM FALL FESTIVAL'S PURPOSE IS TO PROMOTE COMMUNITY INVOLVEMENT AND PRIDE THROUGH ORGANIZING AND PRESENTING AN ANNUAL HALLOWEEN PARADE AND FALL ORIENTED FESTIVAL ACTIVITIES. ANAHEIM FALL FESTIVAL PRODUCED AND PROMOTED A TRADITIONAL CITY HALLOWEEN PARADE. 0 55912 THE ANAHEIM FALL FESTIVAL TRADITIONALLY COORDINATES A HALLOWEEN THEMED FESTIVAL INCLUDING COMMUNITY ORGANIZATION INFORMATION BOOTHS, CHILDRENS COSTUME CONTESTS, CHILDRENS ART CONTESTS AND HALLOWEEN THEMED ACTIVITIES & ENTERTAINMENT. 0 108575 164487 JONATHAN MABE DIRECTOR 1.00 0 0 0 ANTHONY CASTRO DIRECTOR 1.00 0 0 0 BILL COUTURE DIRECTOR 1.00 0 0 0 KEITH OLESEN DIRECTOR 1.00 0 0 0 DOUGLAS SHIVELY CFO 5.00 0 0 0 JODY DAILY PRESIDENT 5.00 0 0 0 KATHY COUTURE SECRETARY 5.00 0 0 0 DEBBIE HERMAN VICE PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS E SHIVELY CPA 42957 MANY BEAR TRAIL POLSON MT 598607576 7145884123 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 95542 45851 43499 91512 111994 388398 95542 45851 43499 91512 111994 388398 388398 35 15 8 75 161 294 388692 52452 0.99920 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X 0 CITY OF ANAHEIM SERVICES EVENT 2500 2500 FIRK FEST EVENT 27133 27133 2000 200 16666 1 1275 1275 30908 30908 2000 200 16666 18866 12042 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 21,160. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,449. GROSS PROFIT: 5,711. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,855. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 594. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,449. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: BANK CHARGES. AMOUNT: 594. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PACIFIC WESTERN BANK INTEREST INCOME. AMOUNT: 161. DESCRIPTION: PARADE FLOATS RENTAL. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 8: 5,161. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSES. AMOUNT: 211. DESCRIPTION: ADVERTISING. AMOUNT: 4,045. DESCRIPTION: FLYER PRINTING. AMOUNT: 8. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 792. DESCRIPTION: BANK CHARGES/CC DISCOUNTS. AMOUNT: 196. DESCRIPTION: DECORATIONS-EVENTS/SIGNAGE. AMOUNT: 2,090. DESCRIPTION: SECURITY SERVICES. AMOUNT: 1,050. DESCRIPTION: PROGRAM PRINTING, SIGNS, POSTERS. AMOUNT: 2,392. DESCRIPTION: HALLOWEEN TREE. AMOUNT: 6,613. DESCRIPTION: ENTERTAINMENT. AMOUNT: 3,200. DESCRIPTION: EVENT PRIZES. AMOUNT: 1,185. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 4,112. DESCRIPTION: PARADE FLOAT COSTS. AMOUNT: 28,418. DESCRIPTION: DEPRECIATION OF FLOAT COMPONENTS. AMOUNT: 4,159. DESCRIPTION: PORT-A-POTTIE RENTALS. AMOUNT: 1,000. DESCRIPTION: SOUND TECHNICIANS/ANNOUNCERS. AMOUNT: 3,700. DESCRIPTION: STREET SWEEPING. AMOUNT: 600. DESCRIPTION: PERMITS. AMOUNT: 167. DESCRIPTION: PARADE SIGNAGE. AMOUNT: 3,622. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 6,934. DESCRIPTION: VOLUNTEER WATER & SNACKS. AMOUNT: 506. DESCRIPTION: INSURANCE. AMOUNT: 8,290. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 37. DESCRIPTION: FUNDRAISING EXPENSES & SUPPLIES. AMOUNT: 337. DESCRIPTION: LICENSES. AMOUNT: 269. DESCRIPTION: POSTAGE & OFFICE SUPPLIES. AMOUNT: 152. DESCRIPTION: CITY FEES AND COSTS. AMOUNT: 10,011. DESCRIPTION: VOLUNTEER THANK YOU GIFTS. AMOUNT: 3,278. DESCRIPTION: 100TH ANNIVERSARY COSTS. AMOUNT: 9,009. DESCRIPTION: WEBSITE DESIGN/ADMINISTRATION. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 16: 106,765. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,687. END OF YEAR AMOUNT: 6,745. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,556. END OF YEAR AMOUNT: 12,097. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 308. END OF YEAR AMOUNT: 2. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 7,202. END OF YEAR AMOUNT: 6,829. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,551. END OF YEAR AMOUNT: 3,204. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.