2025-04-11T16:08:09-05:00 2024-11-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990EZ 2023-12-01 931135963 CORVALLIS FALL FESTIVAL INC CORV 5417529655 420 NW 2ND STREET CORVALLIS OR 97330 BARB EVELAND TREASURER 5417529655 2025-04-11 1 1 KRISTEN GOSE CPA P00037098 5417572070 2025-04-11 X 2023 2025-03-06 01:10:19Z X X WWW.CORVALLISFALLFESTIVAL.COM X X 175333 X 10284 153692 2048 8799 4842 3957 510 170491 66218 3108 7004 78833 155163 15328 121693 0 137021 X 115365 130004 6855 7569 122220 137573 527 552 121693 137021 PROVIDE AN ARTS AND CRAFTS FESTIVAL. ARTS AND CRAFTS FESTIVAL. SERVED 20,000 PEOPLE OVER A TWO DAY PERIOD. 0 54549 54549 INGE KING BOARD MEMBER 0.50 0 0 0 NANCY SWAIN BOARD MEMBER 0.50 0 0 0 DRU MARCHBANKS BOARD MEMBER 0.50 0 0 0 MALINDA CHOITZ BOARD MEMBER 0.50 0 0 0 MARVIN JACK BOARD MEMBER 1.00 0 0 0 DONNA COOPER BOARD MEMBER 0.50 0 0 0 ERIN SNELLER BOARD MEMBER 0.50 0 0 0 GEORGE ABELE PRESIDENT 1.00 0 0 0 BARB EVELAND TREASURER 2.00 0 0 0 TRAVIS OEFELEIN PAST PRESIDENT 2.00 0 0 0 JAYNE RIESSELMAN SECRETARY 2.00 0 0 0 DONELE PETTIT-MIEDING EXEC DIRECTOR 20.00 55000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR CORVALLIS FALL FESTIVAL INC 420 NW 2ND STREET CORVALLIS OR 97330 5417529655 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10284 10284 10284 10284 10284 2048 2048 12332 0.83390 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CD INTEREST INCOME. AMOUNT: 2,048. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,799. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,842. GROSS PROFIT: 3,957. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,453. MERCHANDISE PURCHASED: 5,331. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,942. COST OF GOODS SOLD: 4,842. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 510. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 371. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,633. TOTAL TO FORM 990-EZ, LINE 14: 7,004. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,788. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,082. DESCRIPTION: PAYROLL TAXES AND BENEFITS. AMOUNT: 5,419. DESCRIPTION: INSURANCE. AMOUNT: 5,115. DESCRIPTION: TELECOMMUNICATIONS AND WEBSITE. AMOUNT: 1,366. DESCRIPTION: DIRECT FESTIVAL COSTS. AMOUNT: 54,178. DESCRIPTION: ADVERTISING - IN KIND. AMOUNT: 4,044. DESCRIPTION: PROFESSIONAL SERVICES - IN KIND. AMOUNT: 3,216. DESCRIPTION: SUPPLIES - IN KIND. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 78,833. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,453. END OF YEAR AMOUNT: 4,942. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 831. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,167. END OF YEAR AMOUNT: 1,796. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 527. END OF YEAR AMOUNT: 552. 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.