Totals
- Total revenue
- $263,436
- Total expenses
- $272,353
- Contributions and grants received
- $31,189
- Grants paid
- $0
- Program service revenue
- $199,104
- Investment income
- $0
- Other revenue
- $33,143
- Total assets, end of year
- $4,332
- Total liabilities, end of year
- $131,425
- Net assets or fund balances, end of year
- -$127,093
- Program services expenses (Part IX)
- $260,630
- Management and general expenses
- $11,723
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,630
Program services were 95.7% 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)
$4,950
-
1f · All other contributions, gifts and grants
$26,239
-
2a · Program service revenue: COMEDY SHOWS
total $199,104 · related or exempt $199,104
-
8a · Fundraising events: gross income
$66,153
-
8b · Fundraising events: direct expenses
$33,010
-
8c · Net income from fundraising events
total $33,143 · excluded $33,143
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
11a · Fees: management
total $4,425 · management and general $4,425
-
11g · Fees: other
total $24,661 · program services $24,661
-
12 · Advertising and promotion
total $16,926 · program services $16,100 · management and general $826
-
13 · Office expenses
total $595 · management and general $595
-
14 · Information technology
total $1,076 · management and general $1,076
-
17 · Travel
total $2,755 · program services $2,525 · management and general $230
-
20 · Interest
total $3,620 · management and general $3,620
-
23 · Insurance
total $4,360 · program services $4,360
-
24a · Other expenses: PROGRAM PRODUCTION
total $137,514 · program services $137,514
-
24b · Other expenses: FACILITIES & EQUIPMENT
total $16,374 · program services $15,470 · management and general $904
-
24c · Other expenses: MISCELLANEOUS
total $47 · management and general $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,036 · end of year $4,332
-
10a · Land, buildings and equipment: cost or other basis
$2,620
-
10b · Land, buildings and equipment: accumulated depreciation
$2,620
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,107 · end of year $10,107
-
25 · Other liabilities
beginning of year $124,106 · end of year $121,318
-
27 · Net assets without donor restrictions
beginning of year -$118,177 · end of year -$127,093
Mission and programs · 2023
Mission
THE NANTUCKET COMEDY FESTIVAL (NCF) WAS FOUNDED AS A NON-PROFIT ORGANIZATION DEDICATED TO RAISING MONEY AND AWARENESS FOR LOCAL, NANTUCKET CHARITIES AS WELL AS THE SUPPORT OF PERFORMANCE ART PROGRAMS.
Activities or mission (Part I)
THE NANTUCKET COMEDY FESTIVAL (NCF) WAS FOUNDED AS A NON-PROFIT ORGANIZATION DEDICATED TO RAISING MONEY AND AWARENESS FOR LOCAL, NANTUCKET CHARITIES
-
COMEDY FESTIVAL AND PERFORMANCE ART PROGRAMS.
Expenses $260,630 · Revenue $230,293
As filed on the 2023 return.
Listed in Part VII
-
Tim BraineTIM BRAINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Franklin LevyFRANKLIN LEVY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen RainwaterKAREN RAINWATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lynda LevyLYNDA LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin FlynnKEVIN FLYNN
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $0
- From related orgs
- $60,000
- Other
- $0
- Hours/week
- 20
-
John BuckeyJOHN BUCKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ann DavisANN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Georgeann BallouGEORGEANN BALLOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
George RoachGEORGE ROACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris MazzilliCHRIS MAZZILLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa SoederLISA SOEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dan WolfDAN WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter FarrellyPETER FARRELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bobby FarrellyBOBBY FARRELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen KeelanKAREN KEELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Simon FraserSIMON FRASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349301929
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