Totals
- Total revenue
- $2,543,618
- Total expenses
- $2,258,842
- Contributions and grants received
- $676,169
- Grants paid
- $19,370
- Program service revenue
- $1,833,084
- Investment income
- $35,855
- Other revenue
- -$1,490
- Total assets, end of year
- $1,730,769
- Total liabilities, end of year
- $38,854
- Net assets or fund balances, end of year
- $1,691,915
- Program services expenses (Part IX)
- $1,926,732
- Management and general expenses
- $65,588
- Fundraising expenses
- $266,522
- Program service expenses (Part III)
- $1,926,732
Program services were 85.3% 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.
-
1c · Fundraising events
$25,546
-
1f · All other contributions, gifts and grants
$650,623
-
1g · Noncash contributions included above
$171,122
-
2a · Program service revenue: TICKET SALES
total $1,547,723 · related or exempt $1,547,723
-
2b · Program service revenue: CONCESSIONS AND MISC
total $265,520 · related or exempt $265,520
-
2c · Program service revenue: FAS PRESENTS CONCERTS & PROD.
total $19,841 · related or exempt $19,841
-
3 · Investment income
total $35,855 · excluded $35,855
-
8a · Fundraising events: contributions included on line 1c
$25,546
-
8b · Fundraising events: direct expenses
$1,490
-
8c · Net income from fundraising events
total -$1,490 · excluded -$1,490
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,370 · program services $19,370
-
7 · Other salaries and wages
total $315,159 · program services $181,707 · management and general $22,242 · fundraising $111,210
-
8 · Pension plan contributions
total $7,409 · program services $2,963 · management and general $741 · fundraising $3,705
-
9 · Other employee benefits
total $23,749 · program services $9,499 · management and general $2,375 · fundraising $11,875
-
10 · Payroll taxes
total $24,442 · program services $12,221 · management and general $2,444 · fundraising $9,777
-
11g · Fees: other
total $47,130 · program services $30,548 · management and general $4,713 · fundraising $11,869
-
12 · Advertising and promotion
total $46,492 · program services $41,843 · fundraising $4,649
-
13 · Office expenses
total $13,754 · program services $7,411 · management and general $5,008 · fundraising $1,335
-
16 · Occupancy
total $52,276 · program services $23,525 · management and general $5,227 · fundraising $23,524
-
17 · Travel
total $850 · program services $382 · management and general $85 · fundraising $383
-
19 · Conferences, conventions and meetings
total $844 · program services $380 · management and general $84 · fundraising $380
-
22 · Depreciation, depletion and amortization
total $5,974 · program services $5,974
-
23 · Insurance
total $21,103 · program services $15,307 · management and general $450 · fundraising $5,346
-
24a · Other expenses: ARTIST EXPENSES
total $875,514 · program services $875,514
-
24b · Other expenses: PRODUCTION EXPENSES
total $511,687 · program services $511,687
-
24c · Other expenses: INKIND EXPENSES
total $171,122 · program services $77,005 · management and general $17,112 · fundraising $77,005
-
24d · Other expenses: CONCESSIONS
total $57,156 · program services $57,156
-
24e · All other expenses
total $64,811 · program services $54,240 · management and general $5,107 · fundraising $5,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,995 · end of year $23,734
-
2 · Savings and temporary cash investments
beginning of year $1,269,303 · end of year $1,637,773
-
3 · Pledges and grants receivable
end of year $16,811
-
4 · Accounts receivable
end of year $58
-
7 · Other notes and loans receivable
end of year $815
-
8 · Inventories for sale or use
beginning of year $13,169 · end of year $23,201
-
10a · Land, buildings and equipment: cost or other basis
$330,763
-
10b · Land, buildings and equipment: accumulated depreciation
$303,886
-
10c · Land, buildings and equipment, net
beginning of year $11,604 · end of year $26,877
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $3,983 · end of year $3,635
-
25 · Other liabilities
beginning of year $26,449 · end of year $35,219
-
27 · Net assets without donor restrictions
beginning of year $1,407,139 · end of year $1,691,915
Mission and programs · 2022
Mission
THE FESTIVAL AT SANDPOINT STRIVES TO PROVIDE A RICH MUSIC EXPERIENCE PRESENTING A WIDE RANGE OF CONCERTS IN AN INTIMATE OUTDOOR SETTING ACCESSIBLE TO LOCAL AND REGIONAL AUDIENCES, CULTIVATE CULTURE AND ETHNIC DIVERSITY, FOSTER A LOVE OF MUSIC THROUGH ONGOING YOUTH EDUCATION PROGRAMS, AND STIMULATE ECONOMIC GROWTH FOR OUR COMMUNITY.
-
THE FESTIVAL AT SANDPOINT PRESENTS AN ANNUAL CONCERT SERIES DURING THE LAST WEEKEND OF JULY AND FIRST WEEKEND OF AUGUST ON THE SHORES OF LAKE PEND OREILLE IN SANDPOINT, IDAHO, MAKING EXCEPTIONAL ARTISTS AND GREAT PERFORMANCES ACCESSIBLE TO THE COMMUNITY AND SURROUNDING REGION. THE FESTIVAL STRIVES TO CULTIVATE CULTURAL AND ETHNIC DIVERSITY AND TO PURSUE ALL OPPORTUNITIES TO INSPIRE, ENLIGHTEN, AND EDUCATE OUR COMMUNITY WITH THE GREATEST POSSIBLE MUSIC AND PERFORMING ARTS OF THE WORLD, FORMS NEW AND OLD, AND ARTISTS KNOWN AND UNKNOWN. WE CURATE AN ECLECTIC LINE-UP INCLUDING CLASSICAL SYMPHONIC, FOLK, JAZZ, BLUES, WORLD, ROCK, COUNTRY, AND POPULAR MUSIC AT PRICES THAT ARE AFFORDABLE TO OUR LOCAL AUDIENCES, MAKING SANDPOINT A BETTER PLACE TO LIVE. WE PRESENT OUR CONCERTS IN AN INTIMATE SETTING THAT CELEBRATES THE NATURAL BEAUTY AND CHARM OF OUR SMALL CITY, MAKING SANDPOINT AN ATTRACTIVE PLACE TO VISIT.
Expenses $1,867,950 · Revenue $1,832,959
-
IN ADDITION TO PRESENTING OUR SUMMER PERFORMANCE SERIES, THE FESTIVAL IS COMMITTED TO PROVIDING CORRESPONDING EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY THROUGH THE FOLLOWING PROGRAMS: YOUTH MUSIC OUTREACH: WE PROVIDE SCHOOL PERFORMANCES AND/OR HANDS-ON MUSIC LESSONS FOR PRE-K THROUGH 5TH GRADE THROUGHOUT SCHOOLS IN BONNER COUNTY. THIS PROGRAM INTRODUCES AND EXPOSES KIDS TO MUSIC IN DIFFERENT FORMS, WITH THE HOPE OF FOSTERING A LIFETIME LOVE OF MUSIC. TICKET DONATION PROGRAM: WE WORK STRATEGICALLY WITH LOCAL ORGANIZATIONS AND SCHOOLS TO DONATE TICKETS TO UNDERPRIVILEGED YOUTH AND FAMILIES TO ATTEND OUR FAMILY MATINEE CONCERT OR OUR SYMPHONIC GRAND FINALE WHO OTHERWISE WOULD NOT HAVE THE MEANS TO ATTEND. WE FOCUS THESE EFFORTS ON THE YOUTH, SPECIAL NEEDS, AND SENIOR COMMUNITIES. INSTRUMENT ASSISTANCE PROGRAM: WE OFFER A FREE INSTRUMENT LIBRARY, OFFERING STUDENTS AND ADULTS IN OUR COMMUNITY ACCESS TO INSTRUMENTS WITHOUT THE TYPICAL FINANCIAL BARRIER. STRINGS PROGRAMS: BEGINNING, INTERMEDIATE, AND ADVANCED ORCHESTRA INSTRUCTION FREE OF COST WITH COMMUNITY CONCERTS TWICE A YEAR. THIS IS OPEN TO YOUTH AND ADULTS. FAMILY MATINEE CONCERT: AN AFFORDABLE OPPORTUNITY FOR KIDS AND THEIR FAMILIES TO SHARE MUSIC WITH PERFORMANCES BY WORLD-CLASS MUSICIANS AND A FULL ORCHESTRA. SCHOLARSHIPS FOR COLLEGE-BOUND STUDENTS: INSTRUMENTAL, SONGWRITING, MUSIC INDUSTRY, GRAPHIC DESIGN, AND VOCAL PERFORMANCE. INTERNSHIPS: AN EDUCATIONAL AND PROFESSIONAL OPPORTUNITY FOR ANYONE LOOKING TO LEARN MORE ABOUT THE MUSIC INDUSTRY, HOW MUSIC FESTIVALS OPERATE, AND WHO IS LOOKING TO BUILD THEIR RESUME. JOB DUTIES ARE FOCUSED ON DAY-TO-DAY OFFICE OPERATIONS, CUSTOMER SERVICE/RELATIONS, MARKETING, NONPROFIT AND FUNDRAISING OPERATIONS, HOSPITALITY, MERCHANDISE, AND MORE.
Expenses $58,782 · Grants $19,370 · Revenue $125
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kara BerlinKARA BERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy BistlineAMY BISTLINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris BlanfordCHRIS BLANFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HicksJASON HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben HiggsBEN HIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cari HouseCARI HOUSE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Hali KarrHALI KARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marcella NelsonMARCELLA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendon PerryKENDON PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob StyerJACOB STYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob WitteBOB WITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400169349303105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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