2024-11-14T08:14:57-06:00 2023-12-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990EZ 2023-01-01 811113660 HELLS HALF MILE EVENTS HELL 9892872486 1010 ADAMS ST BAY CITY MI 48708 TANNER HANSEN TREASURER 9892872486 2024-11-13 1 1 KYLE HUGO CPA P01568208 9898935577 2024-11-12 2023 2024-10-15 13:58:12Z X X WWW.HHMFEST.COM X X 97953 X 2323 65722 6625 1795 13591 4923 10463 7897 93030 20 7000 4296 77943 89259 3771 49245 0 53016 X 20906 22996 29481 39511 50387 62507 1142 9491 49245 53016 X TO CELEBRATE AN EXPAND THE ART OF INDEPENDENT FILM, MUSIC, AND ENTERTAINMENT. WE STRIVE TO EXCEED EXPECTATIONS, WHILE INSPIRING OUT COMMUNITY TO PARTICIPATE IN THE ARTS. PROVIDE THE ALTERNATIVE, ENTERTAIN, AND INSPIRE. FILM AND MUSIC FESTIVAL: 4 DAY AND NIGHT EXHIBITION OF INDEPENDENT FILM AND MUSIC LOCATED IN VARIOUS EVENT SPACES IN DOWNTOWN BAY CITY. NETWORKING RECEPTIONS AND PROFESSIONAL PANELS FOR EDUCATION. 0 57391 FILM SERIES: MONTHLY SCREENINGS OF INDEPENT FILM OCCURING FOR SIX CONSECUTIVE MONTHS FROM OCTOBER THROUGH MARCH. 0 1511 58902 ALAN LAFAVE PRESIDENT 10.00 0 0 0 DON HESSELL VICE PRESIDENT 10.00 0 0 0 DAWN HESSELL SECRETARY 10.00 0 0 0 TANNER HANSEN TREASURER 10.00 0 0 0 LESLIE MIDDLETON DIRECTOR 1.00 0 0 0 SUZETTE ULMAN DIRECTOR 1.00 0 0 0 BRUCE FALCTON DIRECTOR 1.00 0 0 0 MICHAEL WEISS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI TANNER HANSEN 307 W OHIO ST BAY CITY MI 48706 9892872486 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3073 3073 66393 66393 69466 69466 0 0 0 69466 2084 2084 2084 2084 6625 6625 19091 19091 97266 97266 X OPERATION OF DRY DOCK BEER GARDEN 13591 13591 4423 13591 13591 4423 4423 9168 1795 500 1 1.00000 1795 500 500 1295 MI 1 0 1 0 1.00000 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: DRY DOCK. AMOUNT: 6,625. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GENERAL INCOME. AMOUNT: 334. DESCRIPTION: OTHER EVENT INCOME. AMOUNT: 5,814. DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: 1,749. TOTAL TO FORM 990-EZ, LINE 8: 7,897. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MUSIC COSTS. AMOUNT: 10,347. DESCRIPTION: ADVERTISING. AMOUNT: 9,846. DESCRIPTION: HOSPITALITY. AMOUNT: 7,720. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 7,523. DESCRIPTION: RECEPTIONS COSTS. AMOUNT: 6,228. DESCRIPTION: TALENT COSTS. AMOUNT: 5,185. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,578. DESCRIPTION: SCOUTING AND PROFESSIONAL MEMBERSHIPS. AMOUNT: 4,237. DESCRIPTION: SUPPLIES. AMOUNT: 4,461. DESCRIPTION: FILM LICENSING. AMOUNT: 3,135. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,486. DESCRIPTION: SHORT TERM FACILITY RENTALS. AMOUNT: 2,300. DESCRIPTION: INSURANCE. AMOUNT: 2,055. DESCRIPTION: AWARDS. AMOUNT: 2,000. DESCRIPTION: SOFTWARE FEES. AMOUNT: 889. DESCRIPTION: BANKING FEES. AMOUNT: 706. DESCRIPTION: SECURITY. AMOUNT: 450. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 352. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 345. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 100. DESCRIPTION: DEPRECIATION. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 77,943. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 349. END OF YEAR AMOUNT: 9,428. DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 9,632. END OF YEAR AMOUNT: 13,583. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,500. END OF YEAR AMOUNT: 16,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,142. END OF YEAR AMOUNT: 9,491. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.