2025-02-25T08:06:24-06:00 2024-12-31 260303506 MELISSA A PROBST CPA PC 1400 BUFORD HWY STE L-3 SUGAR HILL GA 30518 990EZ 2024-01-01 874565530 FEZZIWIG FOUNDATION INC FEZZ 6784421001 PO BOX 487 DACULA GA 30019 TODD MILLER CHAIRMAN 6784421001 2025-02-25 1 1 MELISSA A PROBST CPA P01059002 6787148052 2024 2025-03-06 01:10:19Z X X HTTPS://WWW.FEZZIWIGFOUNDATION.ORG X X 36335 X 24450 11540 15923 -4383 345 1381 -1036 19031 2000 2205 1765 4570 10540 8491 18749 0 27240 X 18749 27553 18749 27553 0 313 18749 27240 X OUR MISSION IS TO ENABLE CHRISTIAN-ORIENTED PERFORMING ARTS, FINE ARTS, AND RELATED ENDEAVORS IN OUR COMMUNITY. COORDINATED WITH HEBRON CHRISTIAN ACADEMY ON A POWER CONTINUITY SYSTEM PROJECT FOR THE SCHOOL'S THEATRE. THE SYSTEM ENSURES THAT STAGE LIGHTING, MICROPHONES, AND SPEAKERS CONTINUE WORKING THROUGH A POWER OUTAGE. 0 0 PRODUCED THE DOGWOOD THEATRE COMPANY'S PERFORMANCE OF THE MUSICAL ANASTASIA. 0 0 PRODUCED THE DOGWOOD THEATRE COMPANY'S PERFORMANCE OF A CHRISTMAS CAROL 0 0 TODD MILLER CHAIRMAN & PRESIDENT 0.00 0 0 0 LEE GLOVER VICE PRESIDENT & SECRETARY 0.00 0 0 0 WILLIAM WARBINGTON TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA FEZZIWIG FOUNDATION INC PO BOX 487 DACULA GA 30019 6784421001 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24092 17830 24426 66348 24092 17830 24426 66348 66348 66348 1.00000 1.00000 X TICKET SALES FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 345. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,381. GROSS PROFIT: -1,036. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,381. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,381. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: HEBRON CHRISTIAN ACADEMY. GRANTEE ADDRESS: 775 DACULA ROAD DACULA, GA 30019. DATE OF GIFT: 05/20/24. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 300. DESCRIPTION: MEALS. AMOUNT: 1,498. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,386. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 368. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 824. DESCRIPTION: REGISTRATION FEES. AMOUNT: 167. DESCRIPTION: BANK FEES. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 4,570. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD BALANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 313. 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.