2026-06-25T08:46:42-05:00 2025-12-31 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990EZ 2025-01-01 050555451 BEMUS BAY POPS INC BEMU 7163979200 PO BOX 9250 BEMUS POINT NY 14712 DAN DALPRA CHAIRMAN/PRESIDENT 7163867000 2026-06-25 1 JOHN TRUSSALO CPA P00335558 7164872910 2026-06-25 2025 2025-03-06 01:10:19Z X CHAUTAUQUALAKEPOPS.COM X X 120087 X 5000 58000 0 58000 57087 120087 765 3881 711 16558 21915 98172 -241056 0 -142884 X 5588 10685 5588 10685 246644 153569 -241056 -142884 X PROVIDING AND PROMOTING MUSICAL PRODUCTIONS AND ENTERTAINMENT. THE ORGANIZATION PROMOTED MUSICAL PRODUCTIONS AND ENTERTAINMENT. 0 21915 21915 DAN DALPRA CHAIRMAN AND PRESIDENT 10.00 0 0 0 DANELLE DALPRA VICE-CHAIRMAN 1.00 0 0 0 DEANNA SCOTT SECRETARY 1.00 0 0 0 SUSAN DALPRA DIRECTOR 1.00 0 0 0 PAUL STAGE DIRECTOR 1.00 0 0 0 RICK WIGHT DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 135966 0 0 0 0 0 0 0 NY THE ORGANIZATION PO BOX 9250 BEMUS POINT NY 14712 7163979200 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53115 173516 10000 5000 5000 246631 53115 173516 10000 5000 5000 246631 33858 212773 2363 1000 57087 60450 307081 143749 0.69290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 2,363. 2023 AMOUNT: $ 1,000. REFUND OF PRIOR YEAR EXPENDITURES - 2025 AMOUNT: $ 54,910. FORFEITED TICKET SALES FROM UNEARNED ADVANCES - 2025 AMOUNT: $ 2,177. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ITALIAN FISHERMAN INC OWNER OF ITALIAN FISHERMAN INC. IS CHAIRMAN/PRESIDENT OF ORGANIZATION. ACCOUNTS PAYABLE FOR LAND LEASE AND MUSICIAN HOSPITALITY X 222582 135966 1 1 1 135966 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUND OF PRIOR YEAR EXPENDITURES. AMOUNT: 54,910. DESCRIPTION: FORFEITED TICKET SALES FROM DEFERRED. AMOUNT: 2,177. TOTAL TO FORM 990-EZ, LINE 8: 57,087. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 4,725. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 387. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,176. DESCRIPTION: TRAVEL. AMOUNT: 1,223. DESCRIPTION: VEHICLE REIMBURSEMENTS. AMOUNT: 906. DESCRIPTION: CATERING/HOSPITALITY SERVICES. AMOUNT: 345. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 60. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 806. DESCRIPTION: INTEREST. AMOUNT: 930. TOTAL TO FORM 990-EZ, LINE 16: 16,558. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 235,875. END OF YEAR AMOUNT: 135,966. DESCRIPTION: UNEARNED ADVANCES. BEG. OF YEAR AMOUNT: 2,177. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 8,592. END OF YEAR AMOUNT: 8,130. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,473. 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.