Form 990 for tax year 2024
Filed by RANCHO MIRAGE WRITERS FESTIVAL.
Totals
- Total revenue
- $3,202,215
- Total expenses
- $2,831,040
- Contributions and grants received
- $2,638,524
- Grants paid
- $50,000
- Program service revenue
- $465,020
- Investment income
- $98,671
- Other revenue
- $0
- Total assets, end of year
- $3,314,198
- Total liabilities, end of year
- $565,264
- Net assets or fund balances, end of year
- $2,748,934
- Program services expenses (Part IX)
- $2,161,652
- Management and general expenses
- $669,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,161,652
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,638,524
-
2a · Program service revenue: WRITERS FESTIVAL
total $465,020 · related or exempt $465,020
-
3 · Investment income
total $98,671 · excluded $98,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
11c · Fees: accounting
total $5,545 · management and general $5,545
-
11g · Fees: other
total $305,734 · management and general $305,734
-
13 · Office expenses
total $63,989 · management and general $63,989
-
14 · Information technology
total $34,634 · management and general $34,634
-
16 · Occupancy
total $26,315 · management and general $26,315
-
19 · Conferences, conventions and meetings
total $15,735 · management and general $15,735
-
23 · Insurance
total $2,806 · management and general $2,806
-
24a · Other expenses: WRITER'S PROGRAM
total $920,494 · program services $920,494
-
24b · Other expenses: SPECIAL EVENTS
total $855,073 · program services $855,073
-
24c · Other expenses: EQUIPMENT RENTAL
total $334,342 · program services $334,342
-
24d · Other expenses: PRINTING
total $59,536 · management and general $59,536
-
24e · All other expenses
total $156,837 · program services $1,743 · management and general $155,094
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,184,813 · end of year $2,966,090
-
9 · Prepaid expenses and deferred charges
beginning of year $309,738 · end of year $337,134
-
15 · Other assets
beginning of year $9,900 · end of year $10,974
-
17 · Accounts payable and accrued expenses
beginning of year $45,155 · end of year $6,262
-
19 · Deferred revenue
beginning of year $158,500 · end of year $559,002
-
27 · Net assets without donor restrictions
beginning of year $2,300,796 · end of year $2,748,934
Mission and programs · 2024
Mission
TO ORGANIZE AN ANNUAL FESTIVAL FOR WRITERS AND READERS WITHIN THE CITY OF RANCHO MIRAGE AND TO RAISE FUNDS TO ACCOMPLISH THAT GOAL.
-
THE RANCHO MIRAGE WRITERS FESTIVAL IS A WORLD-CLASS GATHERING OF WRITERS, THINKERS, AND READERS WHO COME TOGETHER TO CELEBRATE THE POWER OF IDEAS AND THE BEAUTY OF THE WRITTEN WORD. EACH YEAR, THE FESTIVAL BRINGS LITERARY GIANTS, EMERGING VOICES, AND THOUGHT LEADERS TO THE DESERT FOR ENGAGING CONVERSATIONS, INSPIRING DISCUSSIONS, AND UNFORGETTABLE MOMENTS.KNOWN AS THE "COACHELLA FOR THE BRAIN," THE FESTIVAL OFFERS AUDIENCES THE RARE OPPORTUNITY TO HEAR FROM BESTSELLING AUTHORS, PULITZER PRIZE WINNERS, AND INFLUENTIAL VOICES ACROSS LITERATURE, POLITICS, HISTORY, AND CULTURE-ALL IN AN INTIMATE AND WELCOMING SETTING.
Expenses $2,161,652 · Grants $50,000 · Revenue $465,020
As filed on the 2024 return.
Listed in Part VII
-
Jamie KablerJAMIE KABLER
CHAIRMAN/PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Susan DavisSUSAN DAVIS
VICE-PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jan SaltaJAN SALTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen DownsSTEPHEN DOWNS
DIRECTOR
- Total calculated
- $82,247
- From this org
- $0
- From related orgs
- $47,600
- Other
- $34,647
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $40,400 related
- Bonus
- $0
- Other
- $0 + $7,200 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $34,647 related
- Filer's total
- $0 + $82,247 related
-
Ted WeillTED WEILL
DIRECTOR
- Total calculated
- $65,509
- From this org
- $0
- From related orgs
- $44,300
- Other
- $21,209
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $37,100 related
- Bonus
- $0
- Other
- $0 + $7,200 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $21,239 related
- Filer's total
- $0 + $65,539 related
-
Helene GalenHELENE GALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron EspinosaAARON ESPINOSA
EXECUTIVE DIRECTOR
- Total calculated
- $322,277
- From this org
- $0
- From related orgs
- $278,811
- Other
- $43,466
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $235,602 related
- Bonus
- $0
- Other
- $0 + $43,209 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $45,117 related
- Filer's total
- $0 + $323,928 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITY OF RANCHO MIRAGE
GOVERNMENT · CITY GOVERNMENT · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349306791
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