Totals
- Total revenue
- $259,244
- Total expenses
- $257,443
- Contributions and grants received
- $167,372
- Grants paid
- $32,644
- Program service revenue
- $85,245
- Investment income
- $480
- Other revenue
- $6,147
- Total assets, end of year
- $157,676
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $157,676
- Program services expenses (Part IX)
- $238,742
- Management and general expenses
- $18,701
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,742
Program services were 92.7% 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.
-
1e · Government grants (contributions)
$71,960
-
1f · All other contributions, gifts and grants
$95,412
-
2a · Program service revenue: FESTIVAL EVENT
total $70,585 · related or exempt $70,585
-
2b · Program service revenue: QUARTER NOTE INSTRUMENT
total $3,960 · related or exempt $3,960
-
2c · Program service revenue: STUDENT SCHOLARSHIP FUND
total $5,700 · related or exempt $5,700
-
2d · Program service revenue: PARTNERSHIP FUNDING
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $480 · related or exempt $480
-
10a · Gross sales of inventory
$16,713
-
10b · Cost of goods sold
$10,566
-
10c · Net income from sales of inventory
total $6,147 · related or exempt $6,147
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,644 · program services $23,644
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $900 · management and general $900
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $44,239 · program services $44,239
-
13 · Office expenses
total $3,008 · management and general $3,008
-
14 · Information technology
total $1,477 · management and general $1,477
-
15 · Royalties
total $0
-
16 · Occupancy
total $900 · program services $900
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,316 · management and general $13,316
-
24a · Other expenses: OPERATIONS EXPENSE
total $13,833 · program services $13,833
-
24b · Other expenses: BAND AND MUSIC EXPENSE
total $105,160 · program services $105,160
-
24c · Other expenses: BEER AND WINE GARDEN EXPENSE
total $18,509 · program services $18,509
-
24d · Other expenses: EQUIPMENT RENTAL
total $17,568 · program services $17,568
-
24e · All other expenses
total $5,889 · program services $5,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,875 · end of year $157,676
-
31 · Retained earnings, endowment or other funds
beginning of year $155,875 · end of year $157,676
Mission and programs · 2023
Mission
THE FESTIVAL IS DEDICATED TO HOSTING A WORLD-CLASS 3-DAY EVENT WHICH CONTRIBUTES VIBRANCE TO THE COMMUNITY.
-
THE ORGANIZATION HAD OVER 30 BANDS PLAYING ALL TYPES OF MUSICAL GENRE WITH ART SHOWS, CRAFT BOOTHS, FOOD VENDORS AND CAMP SITE.
Expenses $229,082 · Grants $32,644 · Revenue $252,617
-
SCHOLARSHIPS
Expenses $5,700 · Revenue $5,700
-
MUSICAL INSTRUMENTS FOR MIDDLE SCHOOL STUDENTS
Expenses $3,960 · Revenue $3,960
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia MasonCYNTHIA MASON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Margaret LovermoreMARGARET LOVERMORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
River PowersRIVER POWERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Deb FisherDEB FISHER
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Larry MasonLARRY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Skio GrehamSKIO GREHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Bill WalkerBILL WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Eric SchellingERIC SCHELLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 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.
Grants on this return
-
MUSICAL INSTRUMENT FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349312585
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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