Form 990 for tax year 2022
Filed by PAWLEYS ISLAND FESTIVAL OF MUSIC AND ART INC.
Totals
- Total revenue
- $437,054
- Total expenses
- $377,434
- Contributions and grants received
- $199,774
- Grants paid
- $0
- Program service revenue
- $135,791
- Investment income
- $42
- Other revenue
- $101,447
- Total assets, end of year
- $400,311
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $400,311
- Program services expenses (Part IX)
- $291,833
- Management and general expenses
- $85,601
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,833
Program services were 77.3% 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.
-
1b · Membership dues
$91,943
-
1e · Government grants (contributions)
$33,432
-
1f · All other contributions, gifts and grants
$74,399
-
2a · Program service revenue: ADMISSIONS/TICKET SALE
total $135,791 · related or exempt $135,791
-
3 · Investment income
total $42 · excluded $42
-
8a · Fundraising events: gross income
$119,902
-
8b · Fundraising events: direct expenses
$18,455
-
8c · Net income from fundraising events
total $101,447 · excluded $101,447
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $71,000 · management and general $71,000
-
11c · Fees: accounting
total $1,420 · management and general $1,420
-
11g · Fees: other
total $238 · management and general $238
-
12 · Advertising and promotion
total $33,882 · program services $33,882
-
13 · Office expenses
total $7,986 · management and general $7,986
-
23 · Insurance
total $3,919 · management and general $3,919
-
24a · Other expenses: PRODUCTION EXPENSES
total $138,094 · program services $138,094
-
24b · Other expenses: PERFORMANCE FEES
total $109,300 · program services $109,300
-
24c · Other expenses: PRINTING, PUBLICATIONS,
total $8,505 · program services $8,505
-
24d · Other expenses: LICENSES AND FILING FEE
total $2,052 · program services $2,052
-
24e · All other expenses
total $1,038 · management and general $1,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,398 · end of year $177,266
-
2 · Savings and temporary cash investments
beginning of year $223,293 · end of year $223,045
-
27 · Net assets without donor restrictions
beginning of year $340,691 · end of year $400,311
Mission and programs · 2022
Mission
THE PAWLEYS ISLAND FESTIVAL OF MUSIC AND ART IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO CREATE AND ENHANCE CULTURAL AWARENESS AND ENRICH THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS BY PROVIDING QUALITY PERFORMANCES, PROGRAMS, AND EDUCATIONAL OPPORTUNITIES IN MUSIC AND THE ARTS. THE FESTIVAL BOARD MEMBERS AND VOLUNTEERS ARE COMMITTED TO THE MISSION OF THE FESTIVAL AND WILL COMPETENTLY, ETHICALLY AND RESPONSIBLY ACT IN THE BEST INTEREST OF ACHIEVING THE ORGANIZATION'S MISSION AT ALL TIMES.
Activities or mission (Part I)
PROVIDE CULTURAL PERFORMANCES AND PROMOTE THE PERFORMING ARTS.
-
PROVIDE CULTURAL AND CLASSICAL PERFORMACES TO ENABLE THE LOCAL POPULATION TO BE EXPOSED TO CLASSICAL DANCE, MUSIC AND VOICE.
Expenses $291,833 · Revenue $135,791
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Delores BlountDELORES BLOUNT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Dan AdamsDAN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ilka DoubekILKA DOUBEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara HawkinsonTARA HAWKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou GiesMARY LOU GIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard HeuselRICHARD HEUSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don ThomasDON THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick BaumannRICK BAUMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth EisenbergBETH EISENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne BoychukANNE BOYCHUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen DownerGRETCHEN DOWNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Geoff GroatGEOFF GROAT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy MillerAMY MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KeeBARBARA KEE
TREASURER
- 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
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302619349301405
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