Totals
- Total revenue
- $285,762
- Total expenses
- $287,617
- Contributions and grants received
- $176,554
- Grants paid
- $14,500
- Program service revenue
- $106,043
- Investment income
- $3,165
- Other revenue
- $0
- Total assets, end of year
- $144,389
- Total liabilities, end of year
- $80
- Net assets or fund balances, end of year
- $144,309
- Program services expenses (Part IX)
- $274,112
- Management and general expenses
- $13,505
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,112
Program services were 95.3% 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)
$74,500
-
1f · All other contributions, gifts and grants
$102,054
-
1g · Noncash contributions included above
$1,339
-
2a · Program service revenue: FESTIVAL EVENT
total $106,043 · related or exempt $106,043
-
3 · Investment income
total $3,165 · related or exempt $3,165
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $14,500 · program services $14,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,575 · management and general $1,575
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $42,595 · program services $42,595
-
13 · Office expenses
total $2,949 · management and general $2,949
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,981 · management and general $8,981
-
24a · Other expenses: OPERATIONS EXPENSE
total $32,082 · program services $32,082
-
24b · Other expenses: BAND AND MUSIC EXPENSE
total $114,751 · program services $114,751
-
24c · Other expenses: BEER AND WINE GARDEN EXPENSE
total $22,437 · program services $22,437
-
24d · Other expenses: EQUIPMENT RENTAL
total $24,891 · program services $24,891
-
24e · All other expenses
total $22,856 · program services $22,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,983 · end of year $40,232
-
2 · Savings and temporary cash investments
end of year $104,157
-
17 · Accounts payable and accrued expenses
end of year $80
-
31 · Retained earnings, endowment or other funds
beginning of year $145,983 · end of year $144,309
Mission and programs · 2025
Mission
THE FESTIVAL IS DEDICATED TO HOSTING A WORLD-CLASS 3-DAY EVENT WHICH CONTRIBUTES VIBRANCE TO THE COMMUNITY.
-
THE ORGANIZATION HAD OVER 30 BANDS PLAYING ALL TYPES OF MUSICAL GENRE WITH ART SHOWS, CRAFT BOOTHS, FOOD VENDORS AND CAMP SITE.
Expenses $274,112 · Grants $14,500 · Revenue $285,762
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia MasonCYNTHIA MASON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Margaret LivermoreMARGARET LIVERMORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
River PowersRIVER POWERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Larry MasonLARRY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 9 + 9 related
-
Skip GrehamSKIP GREHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Rachel SpearsRACHEL SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Dianna BodinDIANNA BODIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Mary Elizabeth HinesMARY ELIZABETH HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 2025
- Filed
- 23 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611139349301321
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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