2025-09-10T16:33:32-07:00 2025-06-30 930774003 MUSSER OLSEN PC 561 5th Street / Box 1118 Brookings OR 97415 990EZ 2024-07-01 931256343 Natures Coastal Holiday NATU 5419415599 PO Box 6928 Brookings OR 97415 Klaus Gielisch President 2025-09-10 true true Rebecca L Olsen CPA P01877507 5414697448 2024 2025-03-06 01:10:19Z X X NaturesCoastalHoliday.com X X 120366 X 19905 100207 73 0 0 0 0 181 120366 22465 575 8873 61021 92934 27432 123886 151318 123886 151318 123886 151318 123886 151318 To put on a light show during the holiday season to provide enjoyment for the general public and promote a sense of community. Light show provided during the holiday season for public enjoyment 92934 92934 Klaus Gielisch President 5.00 0 Susan Dunn Board Member 1.00 0 Eleanor Cook Treasurer 0.50 0 Justin Flores Board Member 0.50 0 Hannah Marie Flores Board Member 0.50 0 Bill Coons Board Member 0.50 0 Thomas Gordon Beene JR Board Member 0.50 0 Jeff Gallemore Board Member 0.50 0 Steve Kerr Board Member 2.00 0 Martha Kerr Board Member 2.00 0 Dianne Garoutte Board Member 0.50 0 Debbie Lutz Secretary 1.00 0 Henry Johnson Board member 0.50 0 Erick Sill Board Member 2.00 0 Vincent Steward Board Member 0.50 0 Dorlene Gieslich Board Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false OR Klaus Gielisch 16219 Lower Harbor Rd Brookings OR 97415 5419415599 false false false false false false false false false false false NONE NONE true X 22960 30529 36232 48469 19905 158095 84489 82940 107477 100207 375113 526 1499 1006 145 181 3357 0 0 23486 116517 120178 156091 120293 536565 0 0 536565 15 18 35 46 73 187 0 15 18 35 46 73 187 0 0 23501 116535 120213 156137 120366 536752 0.99970 0.99950 0.00030 0.00050 X Other Revenue.1 Rewards Rebate $181 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Various | Cash Amount Given: $22465 Other Expenses.1001 Advertising and Promotion $9074 Other Expenses.1003 Information Technology $1443 Other Expenses.1012 Insurance $4297 Other Expenses.1 Supplies $23909 Other Expenses.2 Lights $11920 Other Expenses.3 Licenses & Permits $9530 Other Expenses.4 Utilities $848