2025-01-15T16:32:47-05:00 2024-08-31 470699068 AUTEN PRUSS & BECKMANN PC 1309 NORTH 9TH STREET NORFOLK NE 687010854 990 2023-09-01 470826922 BIG BANG BOOM INC BIGB 4023717526 PO BOX 1094 NORFOLK NE 68702 SUZANNE UHLIR TREASURER 4023717526 2025-01-10 false ANTHONY J PRUSS III CPA P00053699 4023794488 2025-01-15 2023 2024-10-15 13:58:12Z DONALD WISNIESKI 144163 false X X 1999 THE ORGANIZATION PROVIDES A FIREWORKS DISPLAY ON THE FOURTH OF JULY FOR THE GENERAL PUBLIC BENEFITING CITIZENS IN THE NORTHEAST NEBRASKA AREA. 13 13 0 0 118918 138527 3450 5122 305 514 2491 0 125164 144163 0 0 0 0 0 89559 110217 89559 110217 35605 33946 84844 118790 0 84844 118790 THE ORGANIZATION PROVIDES A FIREWORKS DISPLAY ON THE FOURTH OF JULY FOR THE GENERAL PUBLIC BENEFITING CITIZENS IN THE NORTHEAST NEBRASKA AREA. false false 110217 THE ORGANIZATION PROVIDES A FIREWORKS DISPLAY ON THE FOURTH OF JULY FOR THE GENERAL PUBLIC BENEFITING CITIZENS IN THE NORTHEAST NEBRASKA AREA. 110217 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 0 false false false false false false false false false false false false false false X 13 13 false false false false true false false true true false false false false false false false false false NE X SUZANNE UHLIR 4023790349 PO BOX 1094 NORFOLK NE 68701 X SAMANTHA HAHN SECRETARY X X 0 0 0 SUZANNE UHLIR TREASURER X X 0 0 0 BEN UZZELL VICE PRESIDE X 0 0 0 DONALD WISNIESKI PRESIDENT X X 0 0 0 false false false 138527 22849 138527 GAMING INCOME 2722 2722 SPECIAL EVENTS & ACTIVITIES 2400 2400 5122 514 514 144163 2914 2722 X 910 910 306 306 4714 4714 COST OF FIREWORKS 45000 45000 SUPPLIES 18310 18310 RENT 11072 11072 DEMINIMUS EQUIPMENT 8453 8453 21452 21452 110217 110217 0 0 84844 118790 84844 118790 0 0 X 84844 118790 84844 118790 84844 118790 33946 X false false false X 68182 99260 94664 118918 138527 519551 3711 4559 5941 5122 19333 2722 2722 68182 102971 99223 124859 146371 541606 541606 142 50 305 514 1011 142 50 305 514 1011 159 159 68324 102971 99432 125164 146885 542776 0.99780 0.99830 0.00000 0.00000 X FORM 990, PAGE 6, PART VI, LINE 6 DONALD WISNIESKI GAYLE BRUMMER AMANDA LUND SUZANNE UHLIR FORM 990, PAGE 6, PART VI, LINE 11B REVIEW FORM 990, DRAFT OF COMPLETED RETURN WAS REVIEWED AT A BOARD MEETING BEFORE THE RETURN WAS FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CONTRACT LABOR 6,845 0 0 TOILETS 3,877 0 0 REPAIRS 3,502 0 0 BAND EXPENSE 2,700 0 0 MEALS 1,693 0 0 GARBAGE 902 0 0 OFFICE SUPPLIES 660 0 0 FUEL 420 0 0 PERMITS & FEES 355 0 0 MISCELLANEOUS 226 0 0 DUES 150 0 0 STAFF SHIRTS 122 0 0 TOTAL 21,452 0 0