2024-03-12T17:17:26-05:00 2023-11-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990EZ 2022-12-01 931135963 CORVALLIS FALL FESTIVAL INC CORV 5417529655 420 NW 2ND STREET CORVALLIS OR 97330 BARB EVELAND TREASURER 5417529655 2024-02-26 1 BARB EVELAND 999009999 1 KRISTEN GOSE CPA P00037098 5417572070 2024-02-26 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.CORVALLISFALLFESTIVAL.COM X X 148572 X 11050 125593 46 9383 4340 5043 2500 144232 40235 3769 7608 115 77407 129134 15098 106595 0 121693 X 100619 115365 6906 6855 107525 122220 930 527 106595 121693 PROVIDE AN ARTS AND CRAFTS FESTIVAL. ARTS AND CRAFTS FESTIVAL. SERVED 20,000 PEOPLE OVER A TWO DAY PERIOD. 0 0 0 X INGE KING BOARD MEMBER 1.00 0 0 0 NANCY SWAIN BOARD MEMBER 1.00 0 0 0 DRU MARCHBANKS BOARD MEMBER 1.00 0 0 0 MALINDA CHOITZ BOARD MEMBER 1.00 0 0 0 MARVIN JACK BOARD MEMBER 2.00 0 0 0 DONNA COOPER BOARD MEMBER 1.00 0 0 0 ERIN SNELLER BOARD MEMBER 1.00 0 0 0 KRISTI TANNER BOARD MEMBER 1.00 0 0 0 GEORGE ABELE PRESIDENT 1.00 0 0 0 BARB EVELAND TREASURER 2.00 0 0 0 TRAVIS OEFELEIN BOARD MEMBER 2.00 0 0 0 JAYNE RIESSELMAN SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 OR CORVALLIS FALL FESTIVAL INC 582 SW ADAMS AVE CORVALLIS OR 97333 5417529655 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CD INTEREST INCOME. AMOUNT: 46. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,383. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,340. GROSS PROFIT: 5,043. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 868. MERCHANDISE PURCHASED: 7,925. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,453. COST OF GOODS SOLD: 4,340. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OFFICE SUBLET INCOME. AMOUNT: 2,500. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 371. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,237. TOTAL TO FORM 990-EZ, LINE 14: 7,608. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,510. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,093. DESCRIPTION: PAYROLL TAXES AND BENEFITS. AMOUNT: 3,726. DESCRIPTION: INSURANCE. AMOUNT: 4,554. DESCRIPTION: TELECOMMUNICATIONS AND WEBSITE. AMOUNT: 1,522. DESCRIPTION: DIRECT FESTIVAL COSTS. AMOUNT: 54,352. DESCRIPTION: PERMITS AND FEES - IN KIND. AMOUNT: 837. DESCRIPTION: PROFESSIONAL SERVICES - IN KIND. AMOUNT: 9,813. TOTAL TO FORM 990-EZ, LINE 16: 77,407. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 235. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 868. END OF YEAR AMOUNT: 4,453. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,538. END OF YEAR AMOUNT: 2,167. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 527. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. 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.