2024-11-15T10:33:44-06:00 2023-12-31 141887712 CAYER CACCIA LLP 931 JEFFERSON BLVD SUITE 2007 WARWICK RI 02886 990 2023-01-01 050401127 AUTUMNFEST AUTU 4015264278 PO BOX 574 WOONSOCKET RI 02895 STEPHANIE SANTORO PRESIDENT 4015264278 2024-11-15 1 0 YVONNE K CHITA CPA P01909742 4017328900 2023 2024-10-15 13:58:12Z STEPHANIE SANTORO PO BOX 574 WOONSOCKET RI 02895 361996 0 X WWW.AUTUMNFEST.ORG X 1982 RI THE MISSION OF AUTUMNFEST IS TO UNIFY NORTHERN RHODE ISLAND BY PROMOTING OUR REGION AND GIVING BACK TO THE COMMUNITY THROUGH VARIOUS PUBLIC EVENTS. 27 27 0 20 0 0 65200 24637 354061 325929 401 40 8868 7338 428530 357944 7600 7400 0 0 0 0 0 0 0 426678 378688 434278 386088 -5748 -28144 192824 167005 1825 4150 190999 162855 THE MISSION OF AUTUMNFEST IS TO UNIFY NORTHERN RHODE ISLAND BY PROMOTING OUR REGION AND GIVING BACK TO THE COMMUNITY THROUGH VARIOUS PUBLIC EVENTS. 0 0 386088 7400 325969 AN ANNUAL FESTIVAL FOR THE BLACKSTONE VALLEY COMMUNITY - HELD COLUMBUS DAY WEEKEND. 386088 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JULIE LARIVEE TREASURER 4015264278 PO BOX 574 WOONSOCKET RI 02895 X JUDITH SULLIVAN PRESIDENT 2.00 X X 0 0 0 STEPHANIE SANTORO VICE CHAIR 2.00 X X 0 0 0 CINDY JOHNSTON TREASURER 2.00 X X 0 0 0 ADAM BRUNETTI SECRETARY 2.00 X X 0 0 0 CYNTHIA HENDERSON DIRECTOR 1.00 X 0 0 0 SUSAN KIRWAN DIRECTOR 1.00 X 0 0 0 DAVE LAMOUREUX DIRECTOR 1.00 X 0 0 0 TRACY MARTIN DIRECTOR 1.00 X 0 0 0 STEVEN LARAMEE VICE CHAIR 1.00 X X 0 0 0 ALETHEA FORCIER DIRECTOR 1.00 X 0 0 0 DANIEL TVAROHA DIRECTOR 1.00 X 0 0 0 DONNA CODERRE DIRECTOR 1.00 X 0 0 0 THOMAS GRAY DIRECTOR 1.00 X 0 0 0 MATTHEW LAMOUREUX DIRECTOR 1.00 X 0 0 0 WILLIAM SCHNECK DIRECTOR 1.00 X 0 0 0 JENNIFER CUNANAN DIRECTOR 1.00 X 0 0 0 LISA CARCIFERO DIRECTOR 1.00 X 0 0 0 TIMOTHY FORCIER DIRECTOR 1.00 X 0 0 0 CHELSEA RUSSELL DIRECTOR 1.00 X 0 0 0 JULIE LARIVEE DIRECTOR 1.00 X 0 0 0 JOSEPH CALLAHAN DIRECTOR 1.00 X 0 0 0 KRISTI MENARD DIRECTOR 1.00 X 0 0 0 ELLIS COOPER DIRECTOR 1.00 X 0 0 0 HERSON GONZALEZ DIRECTOR 1.00 X 0 0 0 AMBREA ALLEN DIRECTOR 1.00 X 0 0 0 LYNN BOULEY DIRECTOR 1.00 X 0 0 0 LYNN L'HEUREUX DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 FANELLI AMUSEMENT COMPANY 47 BARRETT ROAD GREENVILLE NH 03048 CARNIVAL 119241 1 15000 9637 24637 EVENT FEES 900099 325929 325929 325929 40 40 11390 4052 7338 7338 357944 325969 0 7338 X 7400 7400 2000 2000 6394 6394 600 600 2015 2015 13440 13440 MIDWAY EXPENSE 119241 119241 PARK EXPENSE 115802 115802 ENTERTAINMENT EXPENSE 33963 33963 PARADE EXPENSE 29235 29235 55998 55998 386088 386088 0 0 156604 106525 36220 42345 20150 2015 0 18135 192824 167005 1825 4150 1825 4150 X 190999 162855 190999 162855 192824 167005 -28144 0 X 0 0 0 X 12850 194326 65200 24637 297013 1575 253210 354061 325930 934776 14425 447536 419261 350567 1231789 0 0 0 1231789 3243 16647 12524 11390 43804 17668 464183 431785 361957 1275593 0.96570 0.96450 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20150 2015 18135 18135 1 PART I, LINE 2: THE ORGANIZATION EXCLUSIVELY SUPPORTS OTHER LOCAL NON-PROFITS. ALL GRANTS AND DONATIONS ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S STEERING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 ALETHEA FORCIER AND TIMOTHY FORCIER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS WILL REVIEW FORM 990 AND COMPARE IT TO THE ASSOCIATION'S RECORDS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 16,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,315. KIDFEST EXPENSE: PROGRAM SERVICE EXPENSES 15,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,676. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 12,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,880. COMMITTEE APPRECIATION EXPENSE: PROGRAM SERVICE EXPENSES 4,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,978. MEALS: PROGRAM SERVICE EXPENSES 2,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,259. FIREWORKS EXPENSE: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,106. BANK CHARGES: PROGRAM SERVICE EXPENSES 534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534.