2024-11-15T16:40:38-05:00 2023-12-31 561132073 BERRY PADGETT & CHANDLER PLLC PO BOX 10339 - 1123 N HOWE ST SOUTHPORT NC 28461 990EZ 2023-01-01 561887229 NORTH CAROLINA FOURTH OF JULY FESTI INC NORT 9104579455 P O BOX 11247 SOUTHPORT NC 28461 DUNCAN HILBURN TREASURER 9104579455 2024-11-15 true true IRA WAYNE BERRY P00290977 9104579455 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.NC4THOFJULY.COM X X 173225 X 20984 8 132135 6818 125317 20078 10542 9536 20 155865 132925 132925 22940 71629 94569 X 71629 92666 1903 71629 94569 71629 94569 X PROMOTION OF PATRIOTISM BY CELEBRATION AND AWARENESS OF NATION'S INDEPENDENCE DAY PROMOTION OF PATRIOTISM WITH THREE DAY CELEBRATION OF NATION'S INDEPENDENCE DAY WITH PARADE, CONCERTS, CHILDRENS EVENTS, NATURALIZATION CEREMONY, MILITARY DISPLAYS, FIREWORKS, FREEDOM RUN AND OTHER EVENTS. TRISHA HOWARTH DIRECTOR 000.00 0 RANDY JONES CHAIRMAN 000.00 0 MARY ELLEN POOLE SECRETARY 000.00 0 KAREN ANDERSEN DIRECTOR 000.00 0 IRA WAYNE BERRY DIRECTOR 000.00 0 HUGH FOSBURY DIRECTOR 000.00 0 DUNCAN HILBURN TREASURER 000.00 0 RICK SESSA BOARD MEMBER 000.00 0 DR ALI TRAVIS BOARD MEMBER 000.00 0 TODD CORING DIRECTOR 000.00 0 LUCINDA ARNOLD VICE CHAIRMA 000.00 0 false false false false false false false false DUNCAN HILBURN 1123 N HOWE STREET SOUTHPORT NC 28461 9104579455 false false false false false false false false ARTS AND CRAFTS 44228 44228 4840 FOOD BOOTHS 10992 10992 1978 1 76915 76915 132135 132135 6818 6818 125317 FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 20 TOTAL 20 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING EXPENSE 4,698 POSTAGE & PRINTING 139 OFFICE 2,468 TELEPHONE 295 INSURANCE EXPENSE 6,566 BANK SERVICE CHARGES 3,939 COMMITTEE CLOTHING 614 COMMUNITY RELATIONS 975 EVENTS - BEACH DAY 375 EVENTS - CHILDRENS ENTERT 1,044 FESTIVAL PARTY 1,600 EVENTS - CONCERTS/ENTERTA 18,165 EVENTS - FIREWORKS 40,500 EVENTS - FLAG RAISING 600 EVENTS - PARADE AND FLOAT 6,735 EVENTS - FUN-RAISING EVEN 187 MEAL TICKETS 200 MISCEALLANEOUS 1,635 NECESSITY STATIONS 11,100 SECURITY AND DECORATIONS 1,687 SPONSORS 265 STORAGE 1,184 SALUTE TO VETERANS 489 HOSPITALITY 2,213 MARKETING 4,218 NATIONAL 9/11 FLAG 6,000 NATURALIZATION 3,073 PROFESSIONAL FEES 3,700 SALES TAX EXPENSE 963 SHUTTLE 5,315 SPECIAL EVENTS 1,963 OTHER 20 TOTAL 132,925 FORM 990-EZ, PART II, LINE 24 CREDIT CARD PAYABLE 0 303 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,600 TOTAL 0 1,903 FORM 990-EZ, PART II, LINE 26 WELLNESS FUND 0 0 CREDIT CARD PAYABLE 0 0 FORM 990-EZ, PART III PROMOTION OF PATRIOTISM BY CELEBRATION AND AWARENESS OF NATION'S INDEPENDENCE DAY