2022-11-14T14:55:10-06:00 2021-12-31 910189318 MOSS ADAMS LLP PO BOX 22650 YAKIMA WA 989072650 990 2021-01-01 472523971 FRESH HOP GROUP FRES 5094941711 10 N 5TH AVENUE YAKIMA WA 98902 DAVI BAER TREASURER 5094941711 2022-11-09 1 DAVI BAER 999009999 EMINA O CRESSWELL CPA P01217304 5092487750 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KARL VANEVENHOVEN 10 N 5TH AVENUE YAKIMA WA 98902 383522 0 X FRESHHOPALEFESTIVAL.COM X 2014 WA THE FRESH HOP GROUP'S MISSION IS TO SUPPORT CRAFT ALE APPRECIATION AND EDUCATIONAL EVENTS, THE DEVELOPMENT OF THE LOCAL CRAFT BREWING INDUSTRY, AND LOCAL NON-PROFIT ARTS AND SCIENCE GROUPS. 5 5 0 50 0 0 0 0 0 352562 0 0 26974 14132 26974 366694 91195 0 0 0 0 0 0 0 0 70083 325153 161278 325153 -134304 41541 69251 42102 68690 0 561 42102 X THE FRESH HOP GROUP (ORGANIZATION) WAS CREATED AS A CHARITABLE, EDUCATIONAL AND SCIENTIFIC ENDEAVOR TO SUPPORT CRAFT ALE APPRECIATION AND EDUCATIONAL EVENTS, THE DEVELOPMENT OF A LOCAL CRAFT BREWING INDUSTRY, AND LOCAL ARTS GROUPS. THE ORGANIZATION PROVIDES GRANTS TO INDIVIDUALS AND CIVIC GROUPS THAT SUPPORT LOCAL ARTS. THE MAJORITY OF GRANTS WILL BE USED FOR LOCAL ARTS INDIVIDUALS AND ORGANIZATIONS THAT CANNOT AFFORD TO HIRE THEIR OWN GRANT APPLICATION WRITER. THE ORGANIZATION, THROUGH ITS FESTIVALS AND OTHER ACTIVITIES, RAISES AWARENESS ABOUT THE CRAFT BREWING INDUSTRY, PROMOTES THE INDUSTRIES DEVELOPMENT AND YAKIMA COUNTY, AND SUPPORTS LOCAL ARTS ORGANIZATIONS. 0 0 313807 361372 2021 FRESH HOP ALE FESTIVAL PROCEEDS WERE DISTRIBUTED TO LOCAL ARTS AND SCIENCES GROUPS. APPLICATIONS WERE COLLECTED AND REVIEWED BY THE BOARD MEMBERS AND SELECTED COMMITTEE MEMBERS TO SCORE APPLICATIONS, AND GRANTS WERE AWARDED TO SEVERAL LOCAL PROGRAMS. 313807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DAVI BAER 5094941711 10 N 5TH AVENUE YAKIMA WA 98902 X KARL VANEVENHOVEN PRESIDENT 8.00 X X 0 0 0 SEAN RUSSELL VICE PRESIDENT 2.00 X X 0 0 0 TERRY EDMANDS SECRETARY 2.00 X X 0 0 0 DAVI BAER TREASURER 8.00 X X 0 0 0 MALISSA GATTON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 FESTIVAL REVENUE 900099 352562 352562 352562 22150 16828 5322 5322 8810 0 8810 8810 366694 361372 0 5322 X 3197 3197 31872 31872 3875 1938 1937 10467 10467 6212 6212 EVENT SUPPLIES 81321 81321 CATERING IN VIP TENT 53428 53428 SITE SETUP AND SECURITY 43392 43392 BEER PURCHASES 35974 35974 55415 55415 325153 313807 11346 0 69251 42102 69251 42102 68690 0 68690 0 X 0 0 0 0 561 42102 561 42102 69251 42102 41541 0 X 0 0 0 GOLF TOURNAMENT 22150 22150 16828 22150 22150 16828 16828 5322 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS KARL VANEVENHOVEN AND DAVID PAULSON HAVE A BUSINESS RELATIONSHIP. DIRECTORS KARL VANEVENHOVEN AND TERRY EDMANDS HAVE A WORKING RELATIONSHIP - SHARE THE SAME EMPLOYER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW OF ACCURACY - ALONG WITH OUR ACCOUNTANT BUSINESS PARTNERS VIA EMAIL PRIOR TO FILING FOR INDIVIDUAL REVIEW. THE 990 IS PRESENTED AND ACCEPTED AT THE BOARD MEETING AT A LATER DATE. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST REGARDING BOARD MEMBERS IN AFFILIATION WITH SPONSORS OR EVENTS DEALING WITH THE FESTIVAL ARE ALWAYS DISCLOSED AT BOARD MEETINGS. BOARD MEMBERS WITH ANY POSSIBLE CONFLICTS OF INTEREST ABSTAIN FROM VOTING WHEN SUCH EVENTS OCCUR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PARTNER AGREEMENT: PROGRAM SERVICE EXPENSES 31,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,605. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 14,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,556. MUSIC: PROGRAM SERVICE EXPENSES 9,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,254.