2024-08-09T09:40:28-04:00 2023-09-30 351939627 BADEN GAGE & SCHROEDER LLC 6920 POINTE INVERNESS WAY 300 FORT WAYNE IN 468047926 990 2022-10-01 351338028 THREE RIVERS FESTIVAL EXECUTIVE BOARD INC THRE 2604265556 102 THREE RIVERS NORTH FORT WAYNE IN 46802 SARA ROACH TREASURER 2604265556 2023-08-07 true false MELISSA J WOLF CPA P01224592 2604222551 2024-08-07 2022 2024-08-08 14:25:15Z SARA ROACH 102 THREE RIVERS NORTH FORT WAYNE IN 46802 731786 false X THREERIVERSFESTIVAL.ORG X 1967 IN ORGANIZE AN ANNUAL 9-DAY CELEBRATION OF THE FORT WAYNE COMMUNITY WITH RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE WHOLE FAMILY. 11 11 5 354 0 225000 1000 912243 723275 537 1538 20320 4645 1158100 730458 1950 8683 0 108536 67829 0 48031 845092 804285 955578 880797 202522 -150339 378094 204357 42497 19099 335597 185258 ORGANIZE AN ANNUAL 9-DAY CELEBRATION OF THE FORT WAYNE COMMUNITY WITH RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE WHOLE FAMILY. false false 664565 8683 729604 ORGANIZE AN ANNUAL 9-DAY FESTIVAL CELEBRATING THE FORT WAYNE AND NORTHEAST INDIANA COMMUNITY WHICH HAD AN ESTIMATED ATTENDANCE OF 195,000 IN 2023. EVENTS OF WHICH 80% ARE FREE TO THE PUBLIC, INCLUDE AN ARTS FAIR, CHILDREN'S ACTIVITIES, SENIOR'S EVENTS, NATIONAL ACTS, CONCESSIONS, A MARKETPLACE AND A PARADE. 664565 false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false true 12 0 5 true false false false false false false false false X 11 11 false false false false true true false true true false false true false false false true false false IN X SARA ROACH 2604265556 102 THREE RIVERS NORTH FORT WAYNE IN 46802 X JOHN NICHTER PRESIDENT 10.00 X X 0 0 0 JERRY WHITE DIRECTOR 1.00 X 0 0 0 DOREEN BENAVENTE SECRETARY 1.00 X X 0 0 0 SARA ROACH TREASURER 1.00 X X 0 0 0 RYAN GARDNER LEGAL COUNSE 1.00 X 0 0 0 DARYN SCHWARTZ DIRECTOR 1.00 X 0 0 0 MIKE HOLLEY DIRECTOR 1.00 X 0 0 0 KATE DIPPOLED DIRECTOR 1.00 X 0 0 0 KERI ROBY VP - PROGRAM 1.00 X X 0 0 0 JUSTIN MEISNER VP-ADMIN 1.00 X X 0 0 0 MELISSA GREENWOOD DIRECTOR 1.00 X 0 0 0 APRIL RIVAS DIRECTOR 1.00 X 0 0 0 false false false X 1000 1000 BOOTH AND EVENT INCOME 713990 387181 387181 SPONSOR INCOME 713990 160150 160150 IN-KIND INCOME 713990 69321 69321 BEVERAGE SALES 713990 45280 45280 PARKING LOT INCOME 713990 27498 27498 33845 33845 723275 1538 1538 817 817 817 365 1328 -963 -963 EQUIPMENT RENTAL INCOME 713990 4545 4545 MISC INCOME 713990 246 246 4791 730458 729604 -146 X 8683 8683 62622 28402 19492 14728 5207 1066 4015 126 45976 45976 11200 11200 69962 69962 81580 28553 20395 32632 33408 27954 4944 510 36541 24017 12524 3490 1341 2149 1797 1797 362 362 40643 2032 38611 EQUIPMENT RENTAL EXPENSE 128309 123062 5247 IN-KIND PRODUCTS 69321 69321 ENTERTAINMENT 54855 54855 SOUND/LIGHT/STAGE 54325 54325 172516 170630 1851 35 880797 664565 168201 48031 225419 61480 100344 101882 49346 38372 2437 2437 104274 104274 362 186 186 378094 204357 12226 8992 30271 10107 42497 19099 X 335597 185258 335597 185258 378094 204357 -150339 X false false false 19000 19000 85274 85274 true NEW HAVEN HIGH SCHOOL BAND BOOSTERS 1300 GREEN RD NEW HAVEN IN 46774 7683 GENERAL UPSIDE EVENT MANAGEMENT LLC BUSINESS 49845 SECURITY false FORM 990, PAGE 6, PART VI, LINE 6 A VOLUNTEER CLASS OF MEMBERSHIP HAS BEEN ESTABLISHED AND ALLOWS FOR ENROLLMENT OF INDIVIDUALS WHO ARE 18 YEARS OR OVER, VOLUNTEERED AT THE LAST FESTIVAL, DOES NOT HAVE A FELONY ON THEIR RECORD, AND WHO HAS NOT BEEN EXPELLED FROM MEMBERSHIP IN THE LAST SEVEN YEARS. FORM 990, PAGE 6, PART VI, LINE 7A THE VOLUNTEER CLASS OF MEMBERSHIP MEETS ANNUALLY. DURING ELECTION YEARS, THE VOLUNTEER CLASS ELECTS ONE MEMBER TO SERVE ON THE BOARD OF DIRECTORS. THE ELECTED VOLUNTEER WILL SERVE A THREE YEAR TERM ON THE BOARD. THE ELECTED MEMBER CAN BE ELECTED TO SERVE A SECOND THREE YEAR TERM. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE THE RETURN IS PREPARED BY OUR OUTSIDE CPA FIRM, A DETAILED QUESTIONNAIRE IS PREPARED. UPON COMPLETION, THE RETURN IS REVIEWED IN DETAIL BY THE PRESIDENT OF THE BOARD, THE TREASURER, AND THE FINANCE COMMITTEE. FOLLOWING CHANGES, THE RETURN IS CIRCULATED VIA EMAIL TO THE ENTIRE BOARD FOR COMMENT. FORM 990, PAGE 6, PART VI, LINE 15A APPROVAL BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII THE ORGANIZATION RECEIVES GOODS AND SERVICES IN EXCHANGE FOR TICKETS AND SPONSORSHIP RECOGNITION. FORM 990, PART IX, LINE 24E ELECTRICIAN EXPENSE 38,500 0 0 FIREWORKS 32,000 0 0 BEVERAGE EXPENSE 30,228 0 0 VENUE RENTAL EXPENSE 22,120 0 0 EVENT SUPPLIES 14,715 1,331 0 TEMP LABOR 9,851 0 0 STIPEND EXPENSE 7,000 0 0 DUES/SUBSCRIPTION EXPENSE 4,942 1,623 133 AWARD/PRIZE EXPENSE 5,100 0 0 COMMISSION EXPENSE 3,750 0 0 CLEANING EXPENSE AND PPE 3,005 0 0 LICENSE/PERMIT EXPENSE 2,498 0 0 PROMOTIONAL GIVEAWAYS 346 0 0 MEALS & ENTERTAINMENT 68 94 0 LESS ADJUSTMENTS -3,493 -1,197 -98 TOTAL 170,630 1,851 35