Totals
- Total revenue
- $409,013
- Total expenses
- $417,813
- Contributions and grants received
- $363,285
- Grants paid
- $12,519
- Program service revenue
- $45,637
- Investment income
- $91
- Other revenue
- $0
- Total assets, end of year
- $114,265
- Total liabilities, end of year
- $5,818
- Net assets or fund balances, end of year
- $108,447
- Program services expenses (Part IX)
- $406,388
- Management and general expenses
- $11,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $406,388
Program services were 97.3% 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.
-
1e · Government grants (contributions)
$45,500
-
1f · All other contributions, gifts and grants
$317,785
-
2a · Program service revenue: EVENT INCOME
total $28,540 · related or exempt $28,540
-
2b · Program service revenue: MERCHANDISE SALES
total $17,097 · related or exempt $17,097
-
3 · Investment income
total $91 · excluded $91
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,519 · program services $12,519
-
11a · Fees: management
total $46,267 · program services $46,267
-
11g · Fees: other
total $237,120 · program services $237,120
-
12 · Advertising and promotion
total $11,615 · program services $11,615
-
13 · Office expenses
total $10,055 · management and general $10,055
-
14 · Information technology
total $1,263 · management and general $1,263
-
19 · Conferences, conventions and meetings
total $107 · management and general $107
-
23 · Insurance
total $8,828 · program services $8,828
-
24a · Other expenses: EVENTS MATERIALS/SUPPLIES
total $77,461 · program services $77,461
-
24b · Other expenses: DONOR & VOLUNTEER GIFTS
total $12,578 · program services $12,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,162 · end of year $36,062
-
2 · Savings and temporary cash investments
beginning of year $63,652 · end of year $32,206
-
4 · Accounts receivable
beginning of year $1,407 · end of year $45,500
-
7 · Other notes and loans receivable
end of year $127
-
9 · Prepaid expenses and deferred charges
beginning of year $370 · end of year $370
-
17 · Accounts payable and accrued expenses
beginning of year $65 · end of year $65
-
19 · Deferred revenue
end of year $3,000
-
25 · Other liabilities
end of year $2,753
-
27 · Net assets without donor restrictions
beginning of year $113,526 · end of year $108,447
-
28 · Net assets with donor restrictions
beginning of year $5,000
Mission and programs · 2023
Mission
THE MISSION OF THE FESTIVAL, AN ORGANIZATION DEDICATED TO THE CONTINUOUS ECONOMIC IMPROVEMENT AND ADVANCEMENT OF OLD TOWN ROCK HILL, IS TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. THE FESTIVAL IS INSPIRED BY NATIONALLY ACCLAIMED ILLUSTRATOR AND FORMER ROCK HILL RESIDENT VERNON GRANT AND IS DESIGNED TO CELEBRATE THE ART AND HISTORY OF HIS LIFE AND CAREER. THE FESTIVAL ENOCURAGES ALL RESIDENTS TO INVITE FRIENDS, RELATIVES, AND THE GENERAL PUBLIC TO VISIT ROCK HILL AS A REGIONAL TOURISM DESTINATION, AND IS FURTHER DESINGED TO PROMOTE VOLUNTEERISM AND FELLOWSHIP WITHIN THE COMMUNITIES OF YORK COUNTY.
-
TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. CHRISTMASVILLE ALSO REINVESTS A PORTION OF ITS INCOME BACK INTO THE COMMUNITY BY SUPPORTING OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS.
Expenses $406,388 · Grants $12,519 · Revenue $45,637
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gracie WaldropGRACIE WALDROP
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
-
Justin SmithJUSTIN SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kyle NeelyKYLE NEELY
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Andrew VinsonANDREW VINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Andrea CooperANDREA COOPER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Maddie EwingMADDIE EWING
FESTIVAL CHA
- Total calculated
- $0
- Hours/week
- 4
-
Faith RamseyFAITH RAMSEY
FESTIVAL VIC
- Total calculated
- $0
- Hours/week
- 2
-
Alice DavisALICE DAVIS
FESTIVAL PAS
- Total calculated
- $0
- Hours/week
- 2
-
Allan MillerALLAN MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lain ReavisLAIN REAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toy RheaTOY RHEA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie PerryANGIE PERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey ReynoldsTRACEY REYNOLDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jp McFaddenJP MCFADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ViningSARAH VINING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany PigfordBRITTANY PIGFORD
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443319349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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