2024-09-09T18:15:33Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2023-01-01 371646668 LA JOLLA CHRISTMAS PARADE AND HOLIDAY FESTIVAL FOUNDATION JOLL 8589224046 7742 HERSCHEL AVE STE L LA JOLLA CA 92037 ANN KERR BACHE PRESIDENT 8589224046 2024-08-02 false true Frank Edmonds P00580980 8004725625 2024-09-09 2023 2024-08-08 14:25:15Z X X WWW.LJPARADE.COM X X 122990 X 122990 0 122990 62846 21833 4015 43897 132591 -9601 8869 -732 8869 7374 8869 7374 8869 7374 THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, FAMILY FRIENDLY EVENT WHICH IS FREE TO THE PUBLIC AND IS A LOW/NO COSGT DAY FOR THE COMMUNITY. THE ORGANIZATION PROVIDED THE CHRISTMAS PARADE AND HOLIDAY FESTIVAL AS PLANNED. IT WAS FREE TO THE PUBLIC. IT WAS COMPLETELY SELF SUPPORTING AND RUN ENTIRELY BY COMMUNITY VOLUNTEERS. IT CONSISTED OF MARCHING BANDS, FLOATS, MARCHING UNITS AND EQUESTRIAN ENTRIES THAT REPRESENT THE ENTIRE COUNTY OF SAN DIEGO. THE HOLIDAY FESTIVAL INCLUDES A FESTIVAL ENTERTAINMENT STAGE FEATURING ACTS FROM THE SN DIEGO AREA. IT ALSO FEATURED PHOTOS WITH SANTA TO THE DELIGHT OF THE CHILDREN. ANN KERR BACHE PRESIDENT 10.00 0 CHARLES HARTFORD SECRETARY 10.00 0 CHARLES HARTFORD TREASURER 10.00 0 false false false false false false false false CA ANN KERR 7660 FAY AVE STE H241 La Jolla CA 92037 8587753210 false false false false false false false false false false false NONE NONE X 78850 50074 77194 107361 122990 436469 78850 50074 77194 107361 122990 436469 436469 436469 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAGE 1, PART 1, LINE 13 PROFESSIONAL FEES PAYMENTS MADE TO DAVID BACHE BY 1099NEC IN THE AMOUNT OF $62,496, BLOCK ADVISOR TAX PREPARATION FEE AT $350. PAGE 1, PART 1, LINE 14, OCCUPANCY, RENT, UTILITIES RENT PAID AT $12,953, COX INTERNET AND TELEPHONE AT $2,047, WEBSITE AND REGISTRATION AT $1,984, INSURANCE AT $1,376 AND STORAGE AT SORRENTO VALLEY AT $3,473 PAGE 1, PART 1, LINE 16, OTHER EXPENSES PARADE PERMITS AT $250, PARADE RENTAL COSTS AT $4,240, POLICE AND SECURITY AT $800, PARADE DAY SERVICES AT $3,791, PARADE BANNERS AT $282, PARADE DAY PORTAPOTTIES AT $4,628, PARADE VOUNTEER FOOD AT $4,054, PARADE DAY FENCING AT $1,450, WALKIE TALKIES AND BATTERIES AT $743, TRASH ND RECYCLING BINS AT $600, CLEANING ROAD SWEEPER AT $3,975, PARADE FLOAT AWARDS AT $356, STATIONARY AT $115, PARADE PROGRAMS, SIGNS AND MAPS AT $2,418, PARADE BAND STIPEND AT $1,000, PARADE COMPUTER EQUIPMENT AT $2,239, PARADE SOFTWARE AT $3,441, PARADE COMPUTER SUPPLIES AT $1,300, PARADE MARSHALL AT $75, PARADE INSURANCE AT $1,407, PARADE FESTIVAL SUPPLIES AT $939, MORNINGSTAR ANNOUNCER AT $3,095,PARADE ACCESSORIES AT $750, PARADE ENTERTAINMENT AT $540, PARADE DIRETOR EXPENSES AT $1,095, CA SOS SOI AT $25, PARADE TRAVEL AT $289. PAGE 1, PART 1, LINE 15, PRINTING, PUBLICATION, POSTAGE POSTAGE AT $173, FEDX PRINGTING AT $153, COPY COVE PRINTING AT $1,160, SIGNS DONE FAST PRINTING AT $2,309, DPI PRINTING AT $220.