Form 990 for tax year 2023
Filed by CULTURAL ARTS FESTIVALS AND EVENTS OF ERIE.
Totals
- Total revenue
- $540,731
- Total expenses
- $511,611
- Contributions and grants received
- $517,505
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,109
- Other revenue
- $22,117
- Total assets, end of year
- $309,988
- Total liabilities, end of year
- $121,000
- Net assets or fund balances, end of year
- $188,988
- Program services expenses (Part IX)
- $506,446
- Management and general expenses
- $5,165
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $506,446
Program services were 99.0% 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)
$227,276
-
1f · All other contributions, gifts and grants
$290,229
-
3 · Investment income
total $1,109 · unrelated business $0 · excluded $1,109
-
11a · Other revenue: Misc
total $22,117 · related or exempt $22,117 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22,117
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,700 · program services $0 · management and general $4,700 · fundraising $0
-
12 · Advertising and promotion
total $9,763 · program services $9,763 · management and general $0 · fundraising $0
-
24a · Other expenses: Entertainers Contracted
total $225,302 · program services $225,302 · management and general $0 · fundraising $0
-
24b · Other expenses: Event Operating Expenses
total $258,815 · program services $258,815 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous Expense
total $11,655 · program services $11,190 · management and general $465 · fundraising $0
-
24d · Other expenses: Supplies
total $1,376 · program services $1,376 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,072 · end of year $201,756
-
9 · Prepaid expenses and deferred charges
beginning of year $67,500 · end of year $108,232
-
17 · Accounts payable and accrued expenses
beginning of year $9,717 · end of year $0
-
19 · Deferred revenue
beginning of year $132,987 · end of year $121,000
-
27 · Net assets without donor restrictions
beginning of year $159,868 · end of year $188,988
Mission and programs · 2023
Mission
Organized to bring the City of Eries vision to life through fun, engaging events that celebrate our diverse cultures and welcoming, vibrant neighborhoods.
-
Community Events for Downtown Erie
Expenses $506,446
As filed on the 2023 return.
Listed in Part VII
-
Aaron Loncki
Executive Director
- Total calculated
- $0
- Hours/week
- 1
-
Edward Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Renee Lamis
President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Hoffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Biddle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Thorpe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Breanna Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Tamulonis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kara Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Nannen
Executive Director
- Total calculated
- $11,438
- From this org
- $11,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kat Blair
Secretary
- Total calculated
- $7,625
- From this org
- $7,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christopher Millette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica Gustin
Director
- 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
- 31 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530899349300108
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