2024-11-15T14:11:21-08:00 2023-12-31 931216865 PAM CHAPPLE CPA PC 960 ELLENDALE DR STE B MEDFORD OR 97504 990EZ 2023-01-01 475622033 PEAR BLOSSOM FESTIVAL ASSOCIATION INC PEAR 5417790177 PO BOX 335 MEDFORD OR 97501 DARCEY SELF President 2024-11-15 true true Pamela S Chapple P00024929 5417721452 X 2023 2024-10-15 13:58:12Z X N/A X X 154363 X 55950 4977 0 93262 98760 -5498 0 174 55603 17001 50 1841 27970 46862 8741 45151 53892 X 40151 51392 5000 5000 45151 56392 2500 45151 53892 COMMUNITY FESTIVAL FOR THE PUBLIC BENEFIT COMMUNITY FESTIVAL, PARADE, BYCYCLE EVENT AND SCHOLARSHIP PAGEANT 17001 29863 29863 DARCEY SELF President 20.00 0 GWEN CHRISTENSEN BOARD MEMBER 5.00 0 GREG NICHOLS FIRST VP 10.00 0 TAD BLANTON 2ND VP 10.00 0 TONI MCMILLAN Treasurer 10.00 0 BRIAN O'CONNOR BOARD MEMBER 0 0 GAIL SCHWEIZER BOARD NEMBER 5.00 0 KEVIN ANDERSON BOARD MEMBER 0 0 KATIE HIGGINS BOARD MEMBER 5.00 0 KAITLIN NICHOLS Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false OR DARCEY SELF 7345 HIGH BANKS RD CENTRAL POINT OR 97502 5417790177 false false false false false false false false false false false NONE NONE true X 54950 33850 27750 60700 55950 233200 0 0 54950 33850 27750 60700 55950 233200 0 233200 0 0 0 233200 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED STREET FAIR 41186 4200 36986 12184 14084 PEAR-A-FARE FOOD AND BEVERAGE TASTING 36524 12500 24024 9701 27204 2 46502 14250 32252 5735 12791 13865 124212 30950 93262 5735 34676 55153 95564 -2302 Other Revenue.1 ATM FEES $174 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VARIOUS EXEMPT ORGANIZATIONS | Cash Amount Given: $8001 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: SCHOLARSHIPS | Cash Amount Given: $9000 Other Expenses.1001 Advertising and Promotion $7219 Other Expenses.1012 Insurance $2217 Other Expenses.1 PAGEANT EXPENSES $5847 Other Expenses.2 PARADE EXPENSES $3968 Other Expenses.3 EQUIPMENT RENT $2977 Other Expenses.5 SPONSOR GIFTS $1813 Other Expenses.6 POSTER EXPENSE $1131 Other Expenses.7 WEBSITE $1098 Other Expenses.8 OTHER EVENT COSTS $644 Other Expenses.9 TELECOMMUNICATIONS $547 Other Expenses.10 BANK SERVICE CHARGES $215 Other Expenses.11 SUPPLIES $174 Other Expenses.12 CONFERENCES & SEMINARS $122 Other Expenses.16 ROUNDING $-2 Other Assets.1004 Miscellaneous - Beginning $5000 Miscellaneous - Ending $5000 Total Liabilities.1 TRANSFERS PENDING - Beginning $0 TRANSFERS PENDING - Ending $2500