2024-05-15T17:44:45-04:00 2023-12-31 621110839 ATA PLLC 6525 N QUAIL HOLLOW SUITE 500 MEMPHIS TN 38120 990PF 2023-01-01 862006217 COLLIERVILLE BALLOON FESTIVAL INC COLL 9016064062 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 380174095 JENNIFER BENNETT TREASURER 9016064062 2024-05-14 true JENNIFER BENNETT XXX-XX-XXXX false LEE HOOD P00505342 9016841170 2024-05-14 2023 2023-04-26 12:10:37Z X 137150 X 167404 411 411 411 303914 303914 471729 411 304325 17500 3500 3650 22947 30 20873 215 215 201172 201172 269887 0 201387 0 164638 164638 434525 0 201387 164638 37204 411 102938 99946 137150 137150 99946 137150 137150 0 X 99946 137150 99946 137150 99946 137150 99946 37204 137150 137150 6 6 6 6 false false false false false false false true true TN true false false false false true N/A THE ORGANIZATION 9016064092 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 380174095 false false false false false false false false false false false false false false false false false false false false DAVE RHYLANDER 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 DIRECTOR 2.00 0 0 0 JENNIFER BENNETT 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 TREASURER 2.00 0 0 0 CHUCK LESNICK 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 DIRECTOR 2.00 0 0 0 KIRK NORTHCUTT 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 SECRETARY 2.00 0 0 0 JOE ENNIS 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 DIRECTOR 2.00 0 0 0 MAUREEN FRASER 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 DIRECTOR 2.00 0 0 0 SUSAN EWING 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 PRESIDENT 2.00 17500 0 0 LEE ANN DOBSON 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 SECRETARY 2 2.00 0 0 0 KALYAN BHAVARAJU 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 DIRECTOR 2.00 0 0 0 CHAD LINDSEY 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 VICE PRESIDE 2.00 0 0 0 DANIELLE STEVENS 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 DIRECTOR 2.00 0 0 0 JOHN GREEN 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 DIRECTOR 2.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 6 6 0 164638 164638 0 106000 106000 164638 164638 270638 0 270638 106000 164638 X COLLIERVILLE EDUCATION FOUNDATION 50 N MAIN ST COLLIERVILLE TN 38017 TO PROVIDE ASSISTANCE TO THE RECEIVI 50000 COLLIERVILLE ROTARY CLUB 10849 COLLIERVILLE RD COLLIERVILLE TN 38017 TO PROVIDE ASSISTANCE TO THE RECEIVI 50000 BADDOUR CENTER 626 BADDOUR BLVD SENATOBIA MS 38668 TO PROVIDE ASSISTANCE TO THE RECEIVI 1000 CFBC - SHINE 830 NEW BYHALIA RD COLLIERVILLE TN 38017 TO PROVIDE ASSISTANCE TO THE RECIEVI 500 CIVIC AIR PATROL 8010 HORNET AVE BLDG 763 MILLINGTON TN 38053 TO PROVIDE ASSISTANCE TO THE RECEIVI 1500 CLOVERNOOK CENTER FOR THE BLIND 2693 UNION AVE EXTD MEMPHIS TN 38112 TO PROVIDE ASSISTANCE TO THE RECEIVI 500 COLLIERVILLE EXPLORERS PROGRAM 11605 E SHELBY DR COLLIERVILLE TN 38017 TO PROVIDE ASSISTANCE TO THE RECEIVI 1000 COLLIERVILLE SCHOOLS 11605 E SHELBY DR COLLIERVILLE TN 38017 TO PROVIDE ASSISTANCE TO THE RECEIVI 500 COLLIERVILLE SCHOOLS - VISION IMPAI 11605 E SHELBY DR COLLIERVILLE TN 38017 TO PROVIDE ASSISTANCE TO THE RECIEVI 1000 DISABILITY CONNECTION MIDSOUTH 6045 SHELBY OAKS DR MEMPHIS TN 38134 TO PROVIDE ASSISTANCE TO THE RECEIVI 500 FIRST BAPTIST CHURCH 830 NEW BYHALIA RD COLLIERVILLE TN 38017 TO PROVIDE ASSISTANCE TO THE RECEIVI 1000 HOUSTON HIGH SCHOOL STANG GANG 9755 WOLF RIVER BLVD GERMANTOWN TN 38139 TO PROVIDE ASSISTANCE TO THE RECEIVI 500 JUNIOR AUXILLARY OF COLLIERVILLE PO BOX 123 COLLIERVILLE TN 38027 TO PROVIDE ASSISTANCE TO THE RECEIVI 500 FIRST BOOK 1319 F ST NW SUITE 1000 WASHINGTON DC 20004 TO PROVIDE ASSISTANCE TO THE RECEIVI 4138 DOWNTOWN MEMPHIS ROTARY CLUB 294 HERNANDO ST MEMPHIS TN 38126 TO PROVIDE ASSISTANCE TO THE RECEIVI 3900 EAST MEMPHIS ROTARY CLUB 3050 CENTRAL AVE MEMPHIS TN 38111 TO PROVIDE ASSISTANCE TO THE RECEIVI 6000 GERMANTOWN ROTARY CLUB 3325 CLUB AT SOUTHWIND MEMPHIS TN 38125 TO PROVIDE ASSISTANCE TO THE RECEIVI 11000 HOLLY SPRINGS ROTARY CLUB 126 N SPRING ST HOLLY SPRINGS MS 38634 TO PROVIDE ASSISTANCE TO THE RECEIVI 1000 MIDTOWN MEMPHIS ROTARY CLUB 1245 MADISON AVE MEMPHIS TN 38104 TO PROVIDE ASSISTANCE TO THE RECEIVI 1900 MILLINGTON ROTARY CLUB 8376 HIGHWAY 51 MILLINGTON TN 38053 TO PROVIDE ASSISTANCE TO THE RECEIVI 1800 NORTHEAST SHELBY COUNTY ROTARY CLUB PO BOX 341418 BARTLETT TN 38184 TO PROVIDE ASSISTANCE TO THE RECEIVI 2100 OLIVE BRANCH ROTARY CLUB 7558 GERMANTOWN RD OLIVE BRANCH MS 38654 TO PROVIDE ASSISTANCE TO THE RECEIVI 1800 SOUTHAVEN ROTARY CLUB PO BOX 224 SOUTHAVEN MS 38671 TO PROVIDE ASSISTANCE TO THE RECEIVI 1000 WHITEHAVEN ROTARY CLUB 535 S HIGHLAND ST MEMPHIS TN 38111 TO PROVIDE ASSISTANCE TO THE RECEIVI 1000 CENTRAL MEMPHIS ROTARY CLUB 3777 CENTRAL AVE MEMPHIS TN 38111 TO PROVIDE ASSISTANCE TO THE RECEIVI 4200 ROTARY FYI 999 S SHADY GROVE RD MEMPHIS TN 38120 TO PROVIDE ASSISTANCE TO THE RECEIVI 11000 HERNANDO ROTARY CLUB 370 W COMMERCE ST HERNANDO MS 38632 TO PROVIDE ASSISTANCE TO THE RECEIVI 2800 ST PATRICK'S CHURCH 710 W WHITE RD COLLIERVILLE TN 38017 TO PROVIDE ASSISTANCE TO THE RECEIVI 1000 ROTARY INTERACT CLUB 11605 E SHELBY DR COLLIERVILLE TN 38017 TO PROVIDE ASSISTANCE TO THE RECEIVI 1500 164638 TICKET SALES 186854 VENDOR REGISTRATION FEES 33652 TETHERED RIDES 32346 ICE AND BEVERAGE SALES 10124 FRIDAY NIGHT LIGHTS 37368 PRODUCT SALES 3570 411 304325 304325 1A TO PROVIDE FUNDING FOR THE ORGANIZATION'S FESTIVAL AND GRANTS. REVENUE ASSOCIATED WITH APPLICATION FEES, TETHERED RIDES, VENDOR INCOME, AND CARNIVAL INCOME. false false false false false false false false false false X X 1 ALSTON CONSTRUCTION 255 SCHILLING BLVD SUITE 110 COLLIERVILLE TN 38017 25000 X 7 METHODIST LEBONHEUR HEALTHCARE 1350 CONCOURSE AVE SUITE 668 MEMPHIS TN 38104 5000 X 2 ORGILL PO BOX 140 MEMPHIS TN 38101 20000 X 3 BAPTIST COLLIERVILLE HOSPITAL 1500 W POPLAR AVE COLLIERVILLE TN 38017 15000 X 4 ELECTRICAL CONTRACTING ENTERPRISES 7490 APPLING CENTER DR MEMPHIS TN 38133 10000 X 5 JOLLY ROOFING 711 CHANEY COVE COLLIERVILLE TN 38017 6000 X 6 A-TEAM ROOFING 185 SOUTH CENTER ST SUITE 210 COLLIERVILLE TN 38017 6000 X INDIRECT ACCOUNTING FEES 3650 FRIDAY NIGHT LIGHTS FOOD FOR VOLUNTEERS 8570 8570 MERCHANT ACCOUNT FEES 273 273 PRODUCT SALES COST OF GOODS SOLD 2503 2503 EXPENSES ADVERTISING 12342 12342 BALLOON EXPENSE 16250 16250 CATERING 3628 3628 CHARACTERS 500 500 DRINKS FOR RESALE 4073 4073 ENTERTAINMENT 22396 22396 FIELD CLEAN UP 1500 1500 GOLF CARTS 1773 1773 ICE 2032 2032 INSURANCE 8265 8265 KIDS ZONE 3250 3250 LANYARDS 208 208 LIGHTS/GENERATOR 11916 11916 MISC 902 902 OFFICE EXPENSES 21023 21023 PERMITS 674 674 PILOT FEES 50240 50240 PILOT MEALS 85 85 PILOT SHIRTS 703 703 PORTA POTTIES 6290 6290 RENTALS 1938 1938 REPAIRS & MAINTENANCE 875 875 SECURITY 595 595 SUPPLIES 3913 3913 TENT RENTALS 13129 13129 WRISTBANDS 1326 1326 TICKET SALES 186854 186854 VENDOR REGISTRATION FEES 33652 33652 TETHERED RIDES 32346 32346 ICE AND BEVERAGE SALES 10124 10124 FRIDAY NIGHT LIGHTS 37368 37368 PRODUCT SALES 3570 3570 INDIRECT OTHER PROFESSIONAL FEES 22947 LICENSES/FEES 30