Totals
- Total revenue
- $2,808,270
- Total expenses
- $2,655,353
- Contributions and grants received
- $665,487
- Grants paid
- $81,760
- Program service revenue
- $2,142,765
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $1,114,721
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,114,721
- Program services expenses (Part IX)
- $2,515,353
- Management and general expenses
- $140,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,515,353
Program services were 94.7% 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)
$665,487
-
2a · Program service revenue: PARTICIPATION FEES
total $32,690 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TICKETS & WRISTBANDS
total $54,077 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RESTAURANT REVENUE
total $1,157,477 · unrelated business $0 · excluded $0
-
2d · Program service revenue: BEVERAGE/MISC/MERCHANDISE SALES
total $898,521 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,760 · program services $81,760
-
11a · Fees: management
total $140,000 · program services $0 · management and general $140,000 · fundraising $0
-
12 · Advertising and promotion
total $446,023 · program services $446,023 · management and general $0 · fundraising $0
-
24a · Other expenses: SALES EXPENSES
total $287,321 · program services $287,321 · management and general $0 · fundraising $0
-
24b · Other expenses: REIMBURSEMENTS
total $972,884 · program services $972,884 · management and general $0 · fundraising $0
-
24c · Other expenses: STAGE TALENT AND STAGING
total $246,797 · program services $246,797 · management and general $0 · fundraising $0
-
24d · Other expenses: POLICE/RENTALS/CLEANUP
total $153,610 · program services $153,610 · management and general $0 · fundraising $0
-
24e · All other expenses
total $326,958 · program services $326,958 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,269 · end of year $564,688
-
2 · Savings and temporary cash investments
beginning of year $459,565 · end of year $550,033
-
31 · Retained earnings, endowment or other funds
beginning of year $995,834 · end of year $1,114,721
Mission and programs · 2023
Mission
TO HOLD A FESTIVAL DESIGNED TO ASSIST IN THE REVITALIZATION OF DOWNTOWN GREENVILLE, SC
-
FESTIVAL
Expenses $2,655,353
As filed on the 2023 return.
Listed in Part VII
-
Adam HayesADAM HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashton LawrenceASHTON LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent HawkTRENT HAWK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Batten FarrarBATTEN FARRAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy SteppCATHY STEPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cima MathurCIMA MATHUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg TealGREG TEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
H Hall Provence IVH HALL PROVENCE IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua RileyJOSHUA RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin W HollidayKEVIN W HOLLIDAY
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael AgostinoMICHAEL AGOSTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SwinsonNICOLE SWINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ramon Nieves-LugoRAMON NIEVES-LUGO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha BauerSAMANTHA BAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sydney CookeSYDNEY COOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara EakerTARA EAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thalen DoddsTHALEN DODDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veera GaulVEERA GAUL
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349305998
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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