2025-11-15T16:23:39-06:00 2024-12-31 884073605 DOUGLAS E SHIVELY CPA 42957 MANY BEAR TRAIL POLSON MT 598607576 990EZ 2024-01-01 134206011 ANAHEIM FALL FESTIVAL ANAH 7145884123 PO BOX 9112 ANAHEIM CA 92812 DOUGLAS E SHIVELY CFO 7145884123 2025-11-15 1 0 DOUGLAS E SHIVELY CPA P00012603 7145884123 2025-11-15 X 2024 2025-03-06 01:10:19Z X WWW.ANAHEIMFALLFESTIVAL.ORG X X 176476 X 132873 27131 23065 4066 16289 9811 6478 183 143600 10296 7000 91056 108352 35248 119267 0 154515 X 110460 161778 18842 9485 129302 171263 10035 16748 119267 154515 X ANAHEIM FALL FESTIVAL'S PURPOSE IS TO PROMOTE COMMUNITY INVOLVEMENT AND PRIDE THROUGH ORGANIZING AND PRESENTING AN ANNUAL HALLOWEEN PARADE AND FALL ORIENTED FESTIVAL ACTIVITIES. ANAHEIM FALL FESTIVAL PRODUCED AND PROMOTED A TRADITIONAL CITY HALLOWEEN PARADE. 0 39939 THE ANAHEIM FALL FESTIVAL TRADITIONALLY COORDINATES A HALLOWEEN THEMED FESTIVAL INCLUDING COMMUNITY ORGANIZATION INFORMATION BOOTHS, CHILDRENS COSTUME CONTESTS, CHILDRENS ART CONTESTS AND HALLOWEEN THEMED ACTIVITIES & ENTERTAINMENT. 0 101289 141228 JONATHAN MABE DIRECTOR 1.00 0 0 0 ANTHONY CASTRO DIRECTOR 1.00 0 0 0 BILL COUTURE DIRECTOR 1.00 0 0 0 KEITH OLESEN DIRECTOR 1.00 0 0 0 BOB SANCHEZ DIRECTOR 1.00 0 0 0 DOUGLAS SHIVELY CFO 5.00 0 0 0 JODY DAILY PRESIDENT 5.00 0 0 0 ANN VANDERHELM SECRETARY 5.00 0 0 0 DEBBIE HERMAN VICE PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS E SHIVELY CPA 42957 MANY BEAR TRAIL POLSON MT 598607576 7145884123 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45851 43499 91512 111994 132873 425729 45851 43499 91512 111994 132873 425729 425729 15 8 75 161 183 442 426171 149823 0.99900 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X ANAHEIM COMMUNITY FNDN-4TH OF JULY 2500 2500 0 FIRK FEST EVENT 31184 10000 21184 2000 350 20715 4 3447 3447 37131 10000 27131 2000 350 20715 23065 4066 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,289. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,811. GROSS PROFIT: 6,478. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,424. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 387. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,811. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: BANK CHARGES. AMOUNT: 387. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PACIFIC WESTERN BANK INTEREST INCOME. AMOUNT: 183. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSES. AMOUNT: 335. DESCRIPTION: ADVERTISING. AMOUNT: 2,324. DESCRIPTION: FLYER PRINTING. AMOUNT: 523. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 789. DESCRIPTION: BANK CHARGES/CC DISCOUNTS. AMOUNT: 71. DESCRIPTION: DECORATIONS-EVENTS/SIGNAGE. AMOUNT: 1,984. DESCRIPTION: SECURITY SERVICES. AMOUNT: 578. DESCRIPTION: STAGE DECORATIONS. AMOUNT: 97. DESCRIPTION: PROGRAM PRINTING, SIGNS, POSTERS. AMOUNT: 2,109. DESCRIPTION: HALLOWEEN TREE. AMOUNT: 6,549. DESCRIPTION: ENTERTAINMENT. AMOUNT: 6,415. DESCRIPTION: EVENT COORDINATORS. AMOUNT: 1,070. DESCRIPTION: EVENT PRIZES. AMOUNT: 5,838. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 5,495. DESCRIPTION: PARADE FLOAT COSTS. AMOUNT: 13,464. DESCRIPTION: DEPRECIATION OF FLOAT COMPONENTS. AMOUNT: 4,722. DESCRIPTION: PORT-A-POTTIE RENTALS. AMOUNT: 1,930. DESCRIPTION: SOUND TECHNICIANS/ANNOUNCERS. AMOUNT: 4,150. DESCRIPTION: STREET SWEEPING. AMOUNT: 450. DESCRIPTION: PERMITS. AMOUNT: 98. DESCRIPTION: PARADE SIGNAGE. AMOUNT: 1,417. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 5,210. DESCRIPTION: VOLUNTEER WATER & SNACKS. AMOUNT: 1,622. DESCRIPTION: EVALUATION MEETING. AMOUNT: 26. DESCRIPTION: INSURANCE. AMOUNT: 8,766. DESCRIPTION: LODGING FOR VOLUNTEERS. AMOUNT: 537. DESCRIPTION: PARKING FACILITIES. AMOUNT: 160. DESCRIPTION: POSTAGE & OFFICE SUPPLIES. AMOUNT: 34. DESCRIPTION: CITY FEES AND COSTS. AMOUNT: 12,513. DESCRIPTION: VOLUNTEER THANK YOU GIFTS. AMOUNT: 1,303. DESCRIPTION: WEBSITE DESIGN/ADMINISTRATION. AMOUNT: 477. TOTAL TO FORM 990-EZ, LINE 16: 91,056. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 610. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,745. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,097. END OF YEAR AMOUNT: 8,875. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 13,524. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,829. END OF YEAR AMOUNT: 385. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 3,204. END OF YEAR AMOUNT: 2,839. 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.