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Nonprofiteer
← ELLIJAY APPLE FEST INC

Form 990 for tax year 2024

Filed by ELLIJAY APPLE FEST INC.

Totals

Total revenue
$592,586
Total expenses
$561,958
Contributions and grants received
$10,000
Grants paid
$324,000
Program service revenue
$576,382
Investment income
$0
Other revenue
$6,204
Total assets, end of year
$88,662
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$88,662
Program services expenses (Part IX)
$532,058
Management and general expenses
$29,900
Fundraising expenses
$0
Program service expenses (Part III)
$532,058

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.

  • 1f · All other contributions, gifts and grants

    $10,000

  • 2a · Program service revenue: GATE RECEIPTS & VENDOR FEES

    total $576,160 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: VENDORS COMPENSATION SALES TAX

    total $222 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $9,258

  • 10b · Cost of goods sold

    $3,054

  • 10c · Net income from sales of inventory

    total $6,204 · related or exempt $6,204

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $324,000 · program services $324,000

  • 11a · Fees: management

    total $22,500 · program services $0 · management and general $22,500 · fundraising $0

  • 11b · Fees: legal

    total $3,930 · program services $0 · management and general $3,930 · fundraising $0

  • 11c · Fees: accounting

    total $800 · program services $0 · management and general $800 · fundraising $0

  • 11g · Fees: other

    total $10,600 · program services $10,600 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $21,343 · program services $21,343 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,088 · program services $340 · management and general $1,748 · fundraising $0

  • 16 · Occupancy

    total $94,131 · program services $94,131 · management and general $0 · fundraising $0

  • 17 · Travel

    total $48,000 · program services $48,000 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $30,127 · program services $30,127 · management and general $0 · fundraising $0

  • 24a · Other expenses: VOLUNTEER MEALS

    total $2,875 · program services $2,875 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $1,564 · program services $642 · management and general $922 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,999 · end of year $86,648

  • 15 · Other assets

    beginning of year $1,406 · end of year $2,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,371 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $58,034 · end of year $88,662

Mission and programs · 2024

Mission

TO PROVIDE A PUBLIC FESTIVAL FOR PURPOSES OF PROVIDING FUNDS TO THE ELLIJAY LIONS CLUB AND GILMER COUNTY CHAMBER OF COMMERCE.

  • TO PROVIDE A PUBLIC FESTIVAL FOR PURPOSES OF PROVIDING FUNDS TO THE ELLIJAY LIONS CLUB AND GILMER COUNTY CHAMBER OF COMMERCE.

    Expenses $532,058 · Grants $324,000 · Revenue $582,364

As filed on the 2024 return.

Listed in Part VII

  • Lisa Salman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Knight

    EVENT MANAGER

    Total calculated
    $0
    Hours/week
    40

  • Merle Naylor

    OMBUDSMAN

    Total calculated
    $0
    Hours/week
    1

  • Norman Pope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Wang

    OMBUDSMAN

    Total calculated
    $0
    Hours/week
    1

  • Mike Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Watson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ted Vickroy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Harrell

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202521359349312632

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