Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$62,507
Up $30,940 (+98%) from 2022
Net Assets
Up$53,016
Up $21,449 (+68%) from 2022
Liabilities
Up$9,491
Up $9,491 from 2022
Revenue And Expenses
Revenue
Up$93,030
Up $23,116 (+33%) from 2022
Expenses
Up$89,259
Up $15,835 (+22%) from 2022
Net Income
Up$3,771
Up $7,281 (+207%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $97,953
Mission and Program Overview
Mission
We provide independent music and film. We provide workshops for participants and festival goers of approximately 3,000 people. Provide networking between film makers of approximately 50 people.
To celebrate an expand the art of independent film, music, and entertainment. We strive to exceed expectations, while inspiring out community to participate in the arts. Provide the alternative, entertain, and inspire.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FILM AND MUSIC FESTIVAL: 4 DAY AND NIGHT EXHIBITION OF INDEPENDENT FILM AND MUSIC LOCATED IN VARIOUS EVENT SPACES IN DOWNTOWN BAY CITY. NETWORKING RECEPTIONS AND PROFESSIONAL PANELS FOR EDUCATION. | $0 | $57,391 |
| FILM SERIES: MONTHLY SCREENINGS OF INDEPENT FILM OCCURING FOR SIX CONSECUTIVE MONTHS FROM OCTOBER THROUGH MARCH. | $0 | $1,511 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN LAFAVE | President | PT | $0 | - | - |
| DON HESSELL | Vice President | PT | $0 | - | - |
| DAWN HESSELL | Secretary | PT | $0 | - | - |
| TANNER HANSEN | Treasurer | PT | $0 | - | - |
| LESLIE MIDDLETON | Director | - | $0 | - | - |
| SUZETTE ULMAN | Director | - | $0 | - | - |
| BRUCE FALCTON | Director | - | $0 | - | - |
| MICHAEL WEISS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Operation of Dry Dock Beer Garden | $13,591 | $13,591 | $4,423 | $9,168 |
| Total Events | $13,591 | $13,591 | $4,423 | $9,168 |
Filing and Contact Details
Filer
- Filer Name
- Hells Half Mile Events
- EIN
- 81-1113660
- Phone
- 9892872486
- Address
- 1010 ADAMS ST, BAY CITY, MI 48708
Signing Officer
- Name
- Tanner Hansen
- Title
- Treasurer
- Phone
- 9892872486
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weinlander Fitzhugh Pc
- Address
- 1600 CENTER AVE, BAY CITY, MI 48708-0775
- Preparer
- Kyle Hugo CPA
- Phone
- 9898935577
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: dry dock. Amount: 6,625.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: general income. Amount: 334. Description: other event income. Amount: 5,814. Description: unrealized gain/loss on investment. Amount: 1,749. Total to form 990-ez, line 8: 7,897.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: music costs. Amount: 10,347. Description: advertising. Amount: 9,846. Description: hospitality. Amount: 7,720. Description: equipment rentals. Amount: 7,523. Description: receptions costs. Amount: 6,228. Description: talent costs. Amount: 5,185. Description: office expenses. Amount: 4,578. Description: scouting and professional memberships. Amount: 4,237. Description: supplies. Amount: 4,461. Description: film licensing. Amount: 3,135. Description: miscellaneous expenses. Amount: 2,486. Description: short term facility rentals. Amount: 2,300. Description: insurance. Amount: 2,055. Description: awards. Amount: 2,000. Description: software fees. Amount: 889. Description: banking fees. Amount: 706. Description: security. Amount: 450. Description: charitable contributions. Amount: 352. Description: meals & entertainment. Amount: 345. Description: bad debt expense. Amount: 100. Description: depreciation. Amount: 3,000. Total to form 990-ez, line 16: 77,943.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 349. End of year amount: 9,428. Description: endowment fund. Beg. Of year amount: 9,632. End of year amount: 13,583. Description: other depreciable assets. Beg. Of year amount: 19,500. End of year amount: 16,500.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,142. End of year amount: 9,491.”
Raw XML Appendix215 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TANNER HANSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9892872486 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 W OHIO ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22996 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2323 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62507 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13591 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1795 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97953 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6625 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53016 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALAN LAFAVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DON HESSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAWN HESSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TANNER HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LESLIE MIDDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUZETTE ULMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRUCE FALCTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL WEISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29481 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39511 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77943 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7897 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CELEBRATE AN EXPAND THE ART OF INDEPENDENT FILM, MUSIC, AND ENTERTAINMENT. WE STRIVE TO EXCEED EXPECTATIONS, WHILE INSPIRING OUT COMMUNITY TO PARTICIPATE IN THE ARTS. PROVIDE THE ALTERNATIVE, ENTERTAIN, AND INSPIRE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4296 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FILM AND MUSIC FESTIVAL: 4 DAY AND NIGHT EXHIBITION OF INDEPENDENT FILM AND MUSIC LOCATED IN VARIOUS EVENT SPACES IN DOWNTOWN BAY CITY. NETWORKING RECEPTIONS AND PROFESSIONAL PANELS FOR EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FILM SERIES: MONTHLY SCREENINGS OF INDEPENT FILM OCCURING FOR SIX CONSECUTIVE MONTHS FROM OCTOBER THROUGH MARCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57391 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1511 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4923 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10463 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1142 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9491 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58902 |
| IRS990EZ/TotalRevenueAmt | 0 | 93030 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HHMFEST.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2084 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6625 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6625 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19091 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19091 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 69466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 97266 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPERATION OF DRY DOCK BEER GARDEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4423 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 500 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1795 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1795 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1295 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 500 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 500 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: DRY DOCK. AMOUNT: 6,625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: GENERAL INCOME. AMOUNT: 334. DESCRIPTION: OTHER EVENT INCOME. AMOUNT: 5,814. DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: 1,749. TOTAL TO FORM 990-EZ, LINE 8: 7,897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MUSIC COSTS. AMOUNT: 10,347. DESCRIPTION: ADVERTISING. AMOUNT: 9,846. DESCRIPTION: HOSPITALITY. AMOUNT: 7,720. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 7,523. DESCRIPTION: RECEPTIONS COSTS. AMOUNT: 6,228. DESCRIPTION: TALENT COSTS. AMOUNT: 5,185. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,578. DESCRIPTION: SCOUTING AND PROFESSIONAL MEMBERSHIPS. AMOUNT: 4,237. DESCRIPTION: SUPPLIES. AMOUNT: 4,461. DESCRIPTION: FILM LICENSING. AMOUNT: 3,135. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,486. DESCRIPTION: SHORT TERM FACILITY RENTALS. AMOUNT: 2,300. DESCRIPTION: INSURANCE. AMOUNT: 2,055. DESCRIPTION: AWARDS. AMOUNT: 2,000. DESCRIPTION: SOFTWARE FEES. AMOUNT: 889. DESCRIPTION: BANKING FEES. AMOUNT: 706. DESCRIPTION: SECURITY. AMOUNT: 450. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 352. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 345. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 100. DESCRIPTION: DEPRECIATION. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 77,943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 349. END OF YEAR AMOUNT: 9,428. DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 9,632. END OF YEAR AMOUNT: 13,583. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,500. END OF YEAR AMOUNT: 16,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,142. END OF YEAR AMOUNT: 9,491. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANNER HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9892872486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELLS HALF MILE EVENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELL |
| ReturnHeader/Filer/EIN | 0 | 811113660 |
| ReturnHeader/Filer/PhoneNum | 0 | 9892872486 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 ADAMS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48708 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382272300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEINLANDER FITZHUGH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 CENTER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAY CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 487080775 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9898935577 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HUGO CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T08:14:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,507
- Liabilities
- $9,491
- Net assets
- $53,016
- Revenue
- $93,030
- Expenses
- $89,259
- Net income
- $3,771