Skip to content
Nonprofiteer
← SFF PRESENTS

Form 990 for tax year 2023

Filed by SFF PRESENTS.

Totals

Total revenue
$1,497,850
Total expenses
$1,589,051
Contributions and grants received
$473,081
Grants paid
$4,710
Program service revenue
$946,591
Investment income
$23,076
Other revenue
$55,102
Total assets, end of year
$3,031,712
Total liabilities, end of year
$424,625
Net assets or fund balances, end of year
$2,607,087
Program services expenses (Part IX)
$1,003,955
Management and general expenses
$551,822
Fundraising expenses
$33,274
Program service expenses (Part III)
$1,003,955

Program services were 63.2% 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)

    $13,916

  • 1f · All other contributions, gifts and grants

    $459,165

  • 1g · Noncash contributions included above

    $380

  • 2a · Program service revenue: FESTIVAL TICKETS SALE

    total $855,846 · related or exempt $855,846

  • 2b · Program service revenue: MERCHANDISE/FOOD SALES

    total $79,595 · related or exempt $79,595

  • 2c · Program service revenue: VENDOR FEES

    total $11,150 · related or exempt $11,150

  • 3 · Investment income

    total $21,838 · excluded $21,838

  • 6a · Gross rents

    real property $54,488

  • 6b · Less rental expenses

    real property $112,627

  • 6c · Rental income or loss

    real property -$58,139

  • 6d · Net rental income or loss

    total -$58,139 · unrelated business -$1,759 · excluded -$56,380

  • 7a · Gross sales of assets other than inventory

    other assets $1,238

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,238

  • 7d · Net gain or loss

    total $1,238 · excluded $1,238

  • 8a · Fundraising events: gross income

    $12,187

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $12,187 · excluded $12,187

  • 9a · Gaming: gross income

    $23,760

  • 9b · Gaming: direct expenses

    $4,027

  • 9c · Net income from gaming

    total $19,733 · excluded $19,733

  • 10a · Gross sales of inventory

    $129,959

  • 10b · Cost of goods sold

    $49,113

  • 10c · Net income from sales of inventory

    total $80,846 · excluded $80,846

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $475 · excluded $475

  • 11e · Other revenue, total

    $475

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,710 · program services $4,710

  • 5 · Compensation of officers, directors and key employees

    total $95,897 · management and general $95,897

  • 7 · Other salaries and wages

    total $313,546 · management and general $313,546

  • 8 · Pension plan contributions

    total $8,755 · management and general $8,755

  • 9 · Other employee benefits

    total $28,392 · management and general $28,392

  • 10 · Payroll taxes

    total $38,163 · management and general $38,163

  • 11c · Fees: accounting

    total $3,082 · program services $2,510 · management and general $572

  • 11g · Fees: other

    total $437,904 · program services $431,575 · management and general $4,044 · fundraising $2,285

  • 12 · Advertising and promotion

    total $96,371 · program services $86,985 · management and general $9,146 · fundraising $240

  • 13 · Office expenses

    total $40,900 · program services $20,951 · management and general $16,562 · fundraising $3,387

  • 14 · Information technology

    total $19,080 · program services $3,530 · management and general $12,528 · fundraising $3,022

  • 16 · Occupancy

    total $5,980 · program services $347 · management and general $5,633

  • 17 · Travel

    total $214,830 · program services $204,192 · management and general $5,028 · fundraising $5,610

  • 19 · Conferences, conventions and meetings

    total $1,316 · management and general $1,316

  • 22 · Depreciation, depletion and amortization

    total $200 · management and general $200

  • 23 · Insurance

    total $11,804 · program services $1,361 · management and general $10,443

  • 24a · Other expenses: PROGRAM EXPENSE

    total $268,121 · program services $247,794 · management and general $1,597 · fundraising $18,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,429,791 · end of year $540,017

  • 2 · Savings and temporary cash investments

    end of year $771,697

  • 3 · Pledges and grants receivable

    beginning of year $20,035 · end of year $2,259

  • 8 · Inventories for sale or use

    end of year $108,569

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,397 · end of year $22,159

  • 10a · Land, buildings and equipment: cost or other basis

    $1,749,844

  • 10b · Land, buildings and equipment: accumulated depreciation

    $226,408

  • 10c · Land, buildings and equipment, net

    beginning of year $1,479,024 · end of year $1,523,436

  • 14 · Intangible assets

    beginning of year $225

  • 15 · Other assets

    beginning of year $115,248 · end of year $63,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,531 · end of year $6,331

  • 19 · Deferred revenue

    beginning of year $72,745 · end of year $336,310

  • 23 · Secured mortgages and notes payable

    beginning of year $220,807

  • 25 · Other liabilities

    beginning of year $78,030 · end of year $81,984

  • 27 · Net assets without donor restrictions

    beginning of year $2,329,428 · end of year $2,435,712

  • 28 · Net assets with donor restrictions

    beginning of year $368,179 · end of year $171,375

Mission and programs · 2023

Mission

SISTERS FOLK FESTIVAL IS AN INNOVATIVE, YEAR-ROUND NONPROFIT ORGANIZATION THAT STRENGTHENS COMMUNITY AND TRANSFORMS LIVES THROUGH MUSIC AND ART.

  • FESTIVAL SISTERS FOLK FESTIVAL IS A 3-DAY CELEBRATION OF AMERICANA AND ROOTS MUSIC. THE FESTIVAL IS A PUBLIC EVENT HELD ANNUALLY EACH FALL IN DOWNTOWN SISTERS, OREGON OVER MULTIPLE VENUES. ACTIVITIES INCLUDE LIVE PERFORMANCES FROM MORE THAN 30 REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS AND FREE OFFERINGS FOR CHILDREN AND FAMILIES. IN 2023, SFF STARTED A NEW MUSIC AND ARTS FESTIVAL, BIG PONDEROO. THE EVENT KICKS OFF WITH A FREE MUSIC AND ART EVENT FOLLOWED BY A TWO DAY TICKETED FESTIVAL.

    Expenses $851,469 · Revenue $821,959

  • EDUCATIONAL PROGRAMMINGTHE EDUCATIONAL PROGRAMMING ARM OF SISTERS FOLK FESTIVAL INC. INCLUDES COLLABORATION ON THE AMERICANA PROJECT AND LUTHIER PROGRAMS AT SISTERS HIGH SCHOOL, THE AMERICANA SONG ACADEMY, SUMMER CREATIVITY CAMPS FORMIDDLE SCHOOL AGE STUDENTS, AND VARIOUS CLASSES OFFERED AT SISTERS ART WORKS THROUGHOUT THE YEAR. ADDITIONALLY, SFF INC. PROVIDES FUNDING FOR THE STRINGS CLUB AND AFTER SCHOOL CREATIVITY CLUB AT SISTERS MIDDLE SCHOOL AND BRINGS GUEST PERFORMING ARTISTS AND ARTISTS IN RESIDENCE TO ALL THREE SISTERS PUBLIC SCHOOLS THROUGHOUT THE SCHOOL YEAR.

    Expenses $102,613 · Grants $4,710 · Revenue $86,910

  • CONCERTS AND EVENTSTHE NONPROFIT ORGANIZATION ALSO PRODUCES CONCERTS THROUGHOUT THE YEAR UNDER THE NAME SFF PRESENTS. THERE ARE GENERALLY 3-4 TICKETED SUMMER CONCERTS HELD AT THE SISTERS ART WORKS VENUE PLUS A FREE COMMUNITY HOMETOWN HANG CONCERT, AND INDOOR SHOWS HELD AT PRIVATE VENUES OVER THE WINTER MONTHS.

    Expenses $49,873 · Revenue $37,722

As filed on the 2023 return.

Listed in Part VII

  • CRISTA MUNRO

    EXECUTIVE DIRECTOR

    Total calculated
    $95,897
    From this org
    $91,705
    From related orgs
    $0
    Other
    $4,192
    Hours/week
    40

  • LEANNE SUMMERS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PHOENIX RIES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVE RUDOLPH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TERRY BUCHHOLZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JIM CORNELIUS

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • PAUL EVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY FUENTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF CURTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOLLY GREANEY

    STUDENT BOARD MEMBER

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SISTERS ART WORKS LLC

    RENTAL OF REAL PROPERTY · OR · income $83,917 · assets $1,586,553

    Directly controlled by SISTERS FOLK FESTIVAL

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2024
IRS schema version
2023v5.0
Source object
202400999349301625

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.