Totals
- Total revenue
- $1,334,308
- Total expenses
- $1,409,935
- Contributions and grants received
- $201,076
- Grants paid
- $0
- Program service revenue
- $1,039,132
- Investment income
- $74,955
- Other revenue
- $19,145
- Total assets, end of year
- $948,084
- Total liabilities, end of year
- $131,545
- Net assets or fund balances, end of year
- $816,539
- Program services expenses (Part IX)
- $1,409,935
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,409,935
Program services were 100.0% 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
$201,076
-
2a · Program service revenue: CHRISTIAN MUSIC FESTIVALS
total $1,039,132 · related or exempt $1,039,132
-
3 · Investment income
total $14,487 · excluded $14,487
-
7a · Gross sales of assets other than inventory
securities $246,139 · other assets $36,169
-
7b · Less cost or other basis and sales expenses
securities $221,840
-
7c · Gain or loss
securities $24,299 · other assets $36,169
-
7d · Net gain or loss
total $60,468 · related or exempt $24,299 · excluded $36,169
-
11a · Other revenue: MISCELLANEOUS
total $19,145 · excluded $19,145
-
11e · Other revenue, total
$19,145
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $411,999 · program services $411,999
-
11c · Fees: accounting
total $100 · program services $100
-
12 · Advertising and promotion
total $53,961 · program services $53,961
-
13 · Office expenses
total $15,730 · program services $15,730
-
16 · Occupancy
total $13,284 · program services $13,284
-
17 · Travel
total $9,694 · program services $9,694
-
22 · Depreciation, depletion and amortization
total $3,194 · program services $3,194
-
23 · Insurance
total $66,062 · program services $66,062
-
24a · Other expenses: MAIN STAGE ARTISTS
total $305,269 · program services $305,269
-
24b · Other expenses: SITE EXPENSES
total $154,488 · program services $154,488
-
24c · Other expenses: ARTIST MERCH SETTLEMENT
total $74,333 · program services $74,333
-
24d · Other expenses: FESTIVAL MERCH
total $62,553 · program services $62,553
-
24e · All other expenses
total $239,268 · program services $239,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,911 · end of year $114,690
-
2 · Savings and temporary cash investments
beginning of year $710,000 · end of year $714,719
-
10a · Land, buildings and equipment: cost or other basis
$124,586
-
10b · Land, buildings and equipment: accumulated depreciation
$5,911
-
10c · Land, buildings and equipment, net
beginning of year $121,870 · end of year $118,675
-
19 · Deferred revenue
beginning of year $115,327 · end of year $131,545
-
27 · Net assets without donor restrictions
beginning of year $854,454 · end of year $816,539
Mission and programs · 2024
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO BRING CHRISTIANS TOGETHER FOR PUBLIC PRAISE, WORSHIP, AND FELLOWSHIP TO PROVIDE A WHOLESOME, FAMILY- VALUED ENTERTAINMENT ALTERNATIVE AND TO RAISE FUNDS AND RECRUIT VOLUNTEERS FOR AREA CHRISTIAN MINISTRIES.
-
THE ORGANIZATION OPERATES TWO CHRISTIAN MUSIC FESTIVALS (UNITY AND ROCK THE COAST). A PORTION OF THE EXCESS FUNDS RAISED BY THE EVENTS ARE DONATED TO LOCAL NON-PROFIT ORGANIZATIONS WHOSE MISSION IS CONSISTENT WITH THE MISSION OF ALIVE ON THE LAKESHORE.
Expenses $1,409,935
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin NewtonKEVIN NEWTON
PRESIDENT/SE
- Total calculated
- $128,400
- From this org
- $128,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob EekhoffROB EEKHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan GriceJONATHAN GRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Monica ShirleyMONICA SHIRLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christopher VanoosterhoutCHRISTOPHER VANOOSTERHOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris ThompsonCHRIS THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521749349300122
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