2024-02-02T08:14:49-00:00 2023-09-30 522272961 NYT CPAS 780 FREDERICK ST HAGERSTOWN MD 21740 990EZ 2022-10-01 522101777 AUGUSTOBERFEST CHARITABLE FOUNDATION INC AUGU 3017976609 780 FREDERICK STREET HAGERSTOWN MD 21740 SCOTT N DRAPER TREASURER 3017976609 2024-02-02 true SCOTT DRAPER true SCOTT N DRAPER CPA MBA P00608551 3017976609 2024-02-02 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.augustoberfest.org X X 155773 X 15963 139810 155773 10000 3362 157012 170374 -14601 109518 -22220 72697 X 134058 67697 725 5000 134783 72697 25265 109518 72697 HOST ANNUAL GERMAN FEST/SUPPORT CHARITIES HOST ANNUAL GERMAN FESTIVAL TO CELEBRATE THE GERMAN HERITAGE OF OUR REGION OUR SISTER CITY WESEL, GERMANY ANY PROFITS WILL BE DONATED TO LOCAL CHARITIES 211110 HOLD TRADITIONAL GERMAN CHRISTMAS MARKET TO ATTRACT SHOPPERS DOWNTOWN TO EXPERIENCE ARTISAN VENDORS AND TRADITIONAL FOOD TO CELEBRATE THE CITYS RICH GERMAN HERITAGE 8534 219644 JILL COLBERT CHAIR 002.00 0 DIETER BLOSSEL VICE CHAIR 002.00 0 SCOTT DRAPER CO-TREASURER 002.00 0 JENNY MARTIN CO-TREASURER 002.00 0 HEAVEN JACOBS SECRETARY 002.00 0 NATHAN BOONE DIRECTOR 002.00 0 MARY-JANE BOWYER DIRECTOR 002.00 0 SHAWN BRYCE DIRECTOR 002.00 0 MARY ANNE BURKE DIRECTOR 002.00 0 GARRETT COLBERT DIRECTOR 002.00 0 GREGG DELAUNEY DIRECTOR 002.00 0 CODY HILL DIRECTOR 002.00 0 EVAN HUNT DIRECTOR 002.00 0 CHERYL KURZAWA DIRECTOR 002.00 0 CONNIE LENHART DIRECTOR 002.00 0 VENNIE SCALLY DIRECTOR 002.00 0 SUSAN STULL DIRECTOR 002.00 0 false false false false false false 0 0 0 false NYT CERTIFIED PUBLIC ACCOUNTANTS 780 FREDERICK ST HAGERSTOWN MD 217406839 3017976609 false false false false false false false false false false false NONE NONE true X 26800 3068 5474 22093 15963 73398 100932 28243 149062 139810 418047 20000 20000 147732 3068 33717 171155 155773 511445 511445 0 0 0 0 147732 3068 33717 171155 155773 511445 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT RENTAL AND MAINTENANCE 16,165 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 11,355 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 16,733 Form 990-EZ, Part I, Line 16, Other Expenses RENTAL - TENT 17,510 Form 990-EZ, Part I, Line 16, Other Expenses FOOD AND BEVERAGE 33,218 Form 990-EZ, Part I, Line 16, Other Expenses ENTERTAINMENT 24,425 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE/LAYOUT/DESIGN 13,802 Form 990-EZ, Part I, Line 16, Other Expenses VOLENTEER SHIRTS 2,703 Form 990-EZ, Part I, Line 16, Other Expenses CHRISTKINDL MARKET 8,534 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,259 Form 990-EZ, Part I, Line 16, Other Expenses BANK/CC/FEES 1,250 Form 990-EZ, Part I, Line 16, Other Expenses SECURITY 2,664 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 235 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE AND PERMITS 1,433 Form 990-EZ, Part I, Line 16, Other Expenses DECORATIONS 262 Form 990-EZ, Part I, Line 16, Other Expenses LABOR 600 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS/BAD DEBTS 3,589 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS AND MAINTENANCE 275 Form 990-EZ, Part I, Line 20, Net Assets CASH HELD FOR NEWLY FORMED NONPROFIT ORGANIZATION -22,220 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 725, End of year 5,000 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 22,765, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities DEFFERED REVENUE Beginning of year 2,500, End of year 0 Form 990-EZ, Part I, Line 20 22,220 REPRESENTS CASH HELD FOR THE CHRISKINDL MARKT HAGERSTOWN WHICH ESTABLISHED A SEPARATE NONPROFIT ORGANIZATION.