Totals
- Total revenue
- $1,260,325
- Total expenses
- $1,352,583
- Contributions and grants received
- $0
- Grants paid
- $5,000
- Program service revenue
- $1,256,118
- Investment income
- $4,207
- Other revenue
- $0
- Total assets, end of year
- $153,017
- Total liabilities, end of year
- $22,688
- Net assets or fund balances, end of year
- $130,329
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,352,583
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.
-
2a · Program service revenue: FOOD FESTIVAL
total $939,742 · related or exempt $939,742
-
2b · Program service revenue: FESTIVAL SPONSORSHIPS
total $316,284 · related or exempt $316,284
-
2c · Program service revenue: GIFT UP CARDS REMITTAN
total $92 · related or exempt $92
-
3 · Investment income
total $4,207 · excluded $4,207
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000
-
11a · Fees: management
total $125,300
-
11b · Fees: legal
total $72
-
11c · Fees: accounting
total $18,000
-
12 · Advertising and promotion
total $53,088
-
19 · Conferences, conventions and meetings
total $17,615
-
23 · Insurance
total $49,181
-
24a · Other expenses: TICKET REDEMPTIONS
total $587,911
-
24b · Other expenses: OUTSIDE SERVICES
total $152,499
-
24c · Other expenses: EQUIPMENT RENTAL
total $104,904
-
24d · Other expenses: SALES TAX
total $54,419
-
24e · All other expenses
total $184,594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,113 · end of year $53,732
-
11 · Investments: publicly traded securities
beginning of year $91,726 · end of year $99,285
-
17 · Accounts payable and accrued expenses
beginning of year $180 · end of year $22,604
-
25 · Other liabilities
beginning of year $154 · end of year $84
-
27 · Net assets without donor restrictions
beginning of year $218,505 · end of year $130,329
Mission and programs · 2022
Mission
TO OPERATE A FOOD FESTIVAL TO PROMOTE GREATER BUFFALO, NY AND SHOWCASE AREA RESTAURANTS, WINERIES, AND ENTERTAINMENT AND ATTRACT THOUSANDS OF PEOPLE TO THE DOWNTOWN AREA.
-
OPERATED AN ANNUAL FOOD FESSTIVAL IN DOWNTOWN BUFFALO, NY. THE EVENT ATTRACTED THOUSANDS OF PEOPLE TO THE CITY.
Expenses $1,352,583 · Grants $5,000 · Revenue $1,256,118
As filed on the 2022 return.
Listed in Part VII
-
AMBER HARTMAN
BOARD MEMBER (TO 4/30/2023)
- Total calculated
- $0
- Hours/week
- 2
-
LUKE BAECKER
BOARD MEMBER/PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH MAMOT
BOARD MEMBER/GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROZANA AYANBADEJO
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ERIN COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BECKY CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARCY HITCHCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEONARD HUBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS MAHONEY
BOARD MEMBER/1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GREG BECKWITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM MUSCARELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VALERIE PILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK REIMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW REIS
BOARD MEMBER/2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM ROMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW TESTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS BOEHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA ZIEGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK ZAWODZINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL GOLDSTONE
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PAUL AVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAULA BILSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL RAJAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LORI RIZZO
BOARD MEMBER/ASST TREAS (FROM 4/1/23)
- Total calculated
- $0
- Hours/week
- 2
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 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420459349300502
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