THE FESTIVAL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,535,018 |
Program Service Revenue from current year | USD $ 4,331,910 |
Investment Income from prior year | USD $ 2,364 |
Investment Income from current year | USD $ 27,661 |
Other Revenue from prior year | USD $ 738,721 |
Other Revenue from current year | USD $ 806,756 |
Gross receipts from all sources | USD $ 6,248,539 |
Net assets / fund balances at end of fiscal year | USD $ 1,130,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,064,981 |
Total liabilities at end of fiscal year | USD $ 259,525 |
Total liabilities at beginning of fiscal year | USD $ 401,630 |
Total assets at end of fiscal year | USD $ 1,390,242 |
Total assets at beginning of fiscal year | USD $ 1,466,611 |
Revenues less expenses for current year | USD $ 23,946 |
Revenues less expenses for previous year | USD $ 226,424 |
Total expenses for current year | USD $ 5,338,700 |
Total expenses for previous year | USD $ 4,338,645 |
Other expenses in current year | USD $ 4,608,783 |
Other expenses in previous year | USD $ 3,816,314 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 719,242 |
Employee salary and benefits paid in previous year | USD $ 510,256 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,675 |
Grants and similar amounts paid in previous year | USD $ 12,075 |
Total revenue in current fiscal year | USD $ 5,362,646 |
Total revenue in previous fiscal year | USD $ 4,565,069 |
Contributions and grants from current year | USD $ 196,319 |
Contributions and grants from previous year | USD $ 288,966 |
Cost of goods sold | USD $ 878,467 |
Gross income from gaming | USD $ 99,079 |
Gross sales of inventory assets | USD $ 1,567,758 |
Total of other revenue | USD $ 20,044 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,469,745 |
Program Service Revenue from current year | USD $ 3,535,018 |
Investment Income from prior year | USD $ 500 |
Investment Income from current year | USD $ 2,364 |
Other Revenue from prior year | USD $ 417,552 |
Other Revenue from current year | USD $ 738,721 |
Gross receipts from all sources | USD $ 5,348,560 |
Net assets / fund balances at end of fiscal year | USD $ 1,064,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 739,117 |
Total liabilities at end of fiscal year | USD $ 401,630 |
Total liabilities at beginning of fiscal year | USD $ 629,462 |
Total assets at end of fiscal year | USD $ 1,466,611 |
Total assets at beginning of fiscal year | USD $ 1,368,579 |
Revenues less expenses for current year | USD $ 226,424 |
Revenues less expenses for previous year | USD $ 230,211 |
Total expenses for current year | USD $ 4,338,645 |
Total expenses for previous year | USD $ 2,092,005 |
Other expenses in current year | USD $ 3,816,314 |
Other expenses in previous year | USD $ 1,694,664 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 510,256 |
Employee salary and benefits paid in previous year | USD $ 381,791 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,075 |
Grants and similar amounts paid in previous year | USD $ 15,550 |
Total revenue in current fiscal year | USD $ 4,565,069 |
Total revenue in previous fiscal year | USD $ 2,322,216 |
Contributions and grants from current year | USD $ 288,966 |
Contributions and grants from previous year | USD $ 434,419 |
Cost of goods sold | USD $ 782,541 |
Gross income from gaming | USD $ 96,801 |
Gross sales of inventory assets | USD $ 1,425,345 |
Total of other revenue | USD $ 66 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,567 |
Program Service Revenue from current year | USD $ 1,469,745 |
Investment Income from prior year | USD $ 262 |
Investment Income from current year | USD $ 500 |
Other Revenue from prior year | USD $ 89,151 |
Other Revenue from current year | USD $ 417,552 |
Gross receipts from all sources | USD $ 2,742,917 |
Net assets / fund balances at end of fiscal year | USD $ 739,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 430,484 |
Total liabilities at end of fiscal year | USD $ 629,462 |
Total liabilities at beginning of fiscal year | USD $ 1,091,851 |
Total assets at end of fiscal year | USD $ 1,368,579 |
Total assets at beginning of fiscal year | USD $ 1,522,335 |
Revenues less expenses for current year | USD $ 230,211 |
Revenues less expenses for previous year | USD $ -501,183 |
Total expenses for current year | USD $ 2,092,005 |
Total expenses for previous year | USD $ 858,923 |
Other expenses in current year | USD $ 1,694,664 |
Other expenses in previous year | USD $ 476,343 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 381,791 |
Employee salary and benefits paid in previous year | USD $ 370,955 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,550 |
Grants and similar amounts paid in previous year | USD $ 11,625 |
Total revenue in current fiscal year | USD $ 2,322,216 |
Total revenue in previous fiscal year | USD $ 357,740 |
Contributions and grants from current year | USD $ 434,419 |
Contributions and grants from previous year | USD $ 172,760 |
Cost of goods sold | USD $ 419,701 |
Gross income from gaming | USD $ 67,747 |
Gross sales of inventory assets | USD $ 680,981 |
Total of other revenue | USD $ 89,525 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,146,279 |
Program Service Revenue from current year | USD $ 95,567 |
Investment Income from prior year | USD $ 742 |
Investment Income from current year | USD $ 262 |
Other Revenue from prior year | USD $ 582,904 |
Other Revenue from current year | USD $ 89,151 |
Gross receipts from all sources | USD $ 436,537 |
Net assets / fund balances at end of fiscal year | USD $ 430,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 931,667 |
Total liabilities at end of fiscal year | USD $ 1,091,851 |
Total liabilities at beginning of fiscal year | USD $ 537,552 |
Total assets at end of fiscal year | USD $ 1,522,335 |
Total assets at beginning of fiscal year | USD $ 1,469,219 |
Revenues less expenses for current year | USD $ -501,183 |
Revenues less expenses for previous year | USD $ 206,906 |
Total expenses for current year | USD $ 858,923 |
Total expenses for previous year | USD $ 3,840,702 |
Other expenses in current year | USD $ 476,343 |
Other expenses in previous year | USD $ 3,447,567 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 370,955 |
Employee salary and benefits paid in previous year | USD $ 380,496 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,625 |
Grants and similar amounts paid in previous year | USD $ 12,639 |
Total revenue in current fiscal year | USD $ 357,740 |
Total revenue in previous fiscal year | USD $ 4,047,608 |
Contributions and grants from current year | USD $ 172,760 |
Contributions and grants from previous year | USD $ 317,683 |
Cost of goods sold | USD $ 77,797 |
Gross income from gaming | USD $ 15,454 |
Gross sales of inventory assets | USD $ 115,887 |
Total of other revenue | USD $ 36,607 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,234,805 |
Program Service Revenue from current year | USD $ 3,146,279 |
Investment Income from prior year | USD $ 594 |
Investment Income from current year | USD $ 742 |
Other Revenue from prior year | USD $ 453,667 |
Other Revenue from current year | USD $ 582,904 |
Gross receipts from all sources | USD $ 4,538,274 |
Net assets / fund balances at end of fiscal year | USD $ 931,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 724,761 |
Total liabilities at end of fiscal year | USD $ 537,552 |
Total liabilities at beginning of fiscal year | USD $ 128,924 |
Total assets at end of fiscal year | USD $ 1,469,219 |
Total assets at beginning of fiscal year | USD $ 853,685 |
Revenues less expenses for current year | USD $ 206,906 |
Revenues less expenses for previous year | USD $ 9,296 |
Total expenses for current year | USD $ 3,840,702 |
Total expenses for previous year | USD $ 3,020,085 |
Other expenses in current year | USD $ 3,447,567 |
Other expenses in previous year | USD $ 2,652,514 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 380,496 |
Employee salary and benefits paid in previous year | USD $ 354,196 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,639 |
Grants and similar amounts paid in previous year | USD $ 13,375 |
Total revenue in current fiscal year | USD $ 4,047,608 |
Total revenue in previous fiscal year | USD $ 3,029,381 |
Contributions and grants from current year | USD $ 317,683 |
Contributions and grants from previous year | USD $ 340,315 |
Cost of goods sold | USD $ 489,716 |
Gross income from gaming | USD $ 94,144 |
Gross sales of inventory assets | USD $ 966,189 |
Total of other revenue | USD $ 13,237 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,688 |
Program Service Revenue from prior year | USD $ 2,162,737 |
Program Service Revenue from current year | USD $ 2,234,805 |
Investment Income from prior year | USD $ -726 |
Investment Income from current year | USD $ 594 |
Other Revenue from prior year | USD $ 469,157 |
Other Revenue from current year | USD $ 453,667 |
Gross receipts from all sources | USD $ 3,426,240 |
Net assets / fund balances at end of fiscal year | USD $ 724,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 715,465 |
Total liabilities at end of fiscal year | USD $ 128,924 |
Total liabilities at beginning of fiscal year | USD $ 160,069 |
Total assets at end of fiscal year | USD $ 853,685 |
Total assets at beginning of fiscal year | USD $ 875,534 |
Revenues less expenses for current year | USD $ 9,296 |
Revenues less expenses for previous year | USD $ 148,223 |
Total expenses for current year | USD $ 3,020,085 |
Total expenses for previous year | USD $ 2,682,542 |
Other expenses in current year | USD $ 2,652,514 |
Other expenses in previous year | USD $ 2,322,162 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 354,196 |
Employee salary and benefits paid in previous year | USD $ 346,880 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,375 |
Grants and similar amounts paid in previous year | USD $ 13,500 |
Total revenue in current fiscal year | USD $ 3,029,381 |
Total revenue in previous fiscal year | USD $ 2,830,765 |
Contributions and grants from current year | USD $ 340,315 |
Contributions and grants from previous year | USD $ 199,597 |
Cost of goods sold | USD $ 382,013 |
Gross income from gaming | USD $ 94,159 |
Gross sales of inventory assets | USD $ 744,027 |
Total of other revenue | USD $ 12,340 |
2017-12-31 |
---|
Total unrelated business income | USD $ 4,050 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,832,525 |
Program Service Revenue from current year | USD $ 2,162,737 |
Investment Income from prior year | USD $ 267 |
Investment Income from current year | USD $ -726 |
Other Revenue from prior year | USD $ 414,271 |
Other Revenue from current year | USD $ 469,157 |
Gross receipts from all sources | USD $ 3,265,936 |
Net assets / fund balances at end of fiscal year | USD $ 715,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 606,287 |
Total liabilities at end of fiscal year | USD $ 160,069 |
Total liabilities at beginning of fiscal year | USD $ 108,400 |
Total assets at end of fiscal year | USD $ 875,534 |
Total assets at beginning of fiscal year | USD $ 714,687 |
Revenues less expenses for current year | USD $ 148,223 |
Revenues less expenses for previous year | USD $ 201,319 |
Total expenses for current year | USD $ 2,682,542 |
Total expenses for previous year | USD $ 2,324,243 |
Other expenses in current year | USD $ 2,322,162 |
Other expenses in previous year | USD $ 1,979,331 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 346,880 |
Employee salary and benefits paid in previous year | USD $ 291,486 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,500 |
Grants and similar amounts paid in previous year | USD $ 53,426 |
Total revenue in current fiscal year | USD $ 2,830,765 |
Total revenue in previous fiscal year | USD $ 2,525,562 |
Contributions and grants from current year | USD $ 199,597 |
Contributions and grants from previous year | USD $ 278,499 |
Cost of goods sold | USD $ 418,136 |
Gross income from gaming | USD $ 96,795 |
Gross sales of inventory assets | USD $ 806,519 |
The following addresses have been detected as associated with Tax Indentification Number 260883148