Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$9,174
Down $151 (-1.6%) from 2014
Net Assets
Up$9,174
Up $831 (+10.0%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$150,505
Up $17,244 (+13%) from 2014
Expenses
Up$149,674
Up $17,105 (+13%) from 2014
Net Income
Up$831
Up $139 (+20%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Mar 4, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $150,505
Mission and Program Overview
Mission
Annual arts & crafts festival
ARTS & CRAFTS FESTIVAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL ARTS & CRAFTS FESTIVAL | - | $149,674 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDSEY DANIELLE KLOCK | Exec Directo | FT | $0 | - | - |
| DREW NODEN | Director | - | $0 | - | - |
| MICHAEL THOMAS | Director | - | $0 | - | - |
| MICHELLE WRIGHT | Director | - | $0 | - | - |
| JES SEAVER | Director | - | $0 | - | - |
| NANA MONACO | Director | - | $0 | - | - |
| LUKE FENCHEL | Director | - | $0 | - | - |
| LAURIE JOHNSTON | Director | - | $0 | - | - |
| ARI KISSILOFF | Director | - | $0 | - | - |
| CASEY LUCIER | Director | - | $0 | - | - |
| MIMI MELEGRITO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ithaca Festival Inc
- EIN
- 16-1293590
- Address
- 209 DEY ST, ITHACA, NY 14850
Signing Officer
- Name
- Danielle Klock
- Title
- Exec Director
- Signed
- 2016-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sprague & Janowsky Accountants
- Address
- 121 E SENECA ST, ITHACA, NY 14850-4308
- Preparer
- Jeffrey J Janowsky Ea
- Phone
- 6072735322
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 3,870 telephone & internet 339 office supplies 1,455 postage 713 internet & phone 1,473 utilities 2,657 36 meetings 146 premiums 11,314 insurances 10,754 ambulance 3,968 art supplies 440 artist fees 8,700 bank charges 29 clean up 1,766 contract labor 1,578 cr cd fees 67 dues -75 event electric 1,364 merch supplies 158 permits/licenses/fees 1,948 production 1,658 reconciliation 30 rented equip & furn 8,552 signs 499 sound 19,500 spec events 8,537 subcontractors 8,210 tech supplies 177 volunteer exp 789 website 23 wine & beer 1,942 prior pd adjustment 1,638 total 104,255”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,065 0 total 3,065 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 982 0”
Raw XML Appendix151 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9174 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3858 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2253 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9174 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150505 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8343 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDSEY DANIELLE KLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DREW NODEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JES SEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANA MONACO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LUKE FENCHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURIE JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ARI KISSILOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CASEY LUCIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIMI MELEGRITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3065 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104255 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARTS & CRAFTS FESTIVAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 292 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 146647 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL ARTS & CRAFTS FESTIVAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39457 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 982 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149674 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149674 |
| IRS990EZ/TotalRevenueAmt | 0 | 150505 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 146647 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 150505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150505 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 150505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 150505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 150505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 3,870 TELEPHONE & INTERNET 339 OFFICE SUPPLIES 1,455 POSTAGE 713 INTERNET & PHONE 1,473 UTILITIES 2,657 36 MEETINGS 146 PREMIUMS 11,314 INSURANCES 10,754 AMBULANCE 3,968 ART SUPPLIES 440 ARTIST FEES 8,700 BANK CHARGES 29 CLEAN UP 1,766 CONTRACT LABOR 1,578 CR CD FEES 67 DUES -75 EVENT ELECTRIC 1,364 MERCH SUPPLIES 158 PERMITS/LICENSES/FEES 1,948 PRODUCTION 1,658 RECONCILIATION 30 RENTED EQUIP & FURN 8,552 SIGNS 499 SOUND 19,500 SPEC EVENTS 8,537 SUBCONTRACTORS 8,210 TECH SUPPLIES 177 VOLUNTEER EXP 789 WEBSITE 23 WINE & BEER 1,942 PRIOR PD ADJUSTMENT 1,638 TOTAL 104,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,065 0 TOTAL 3,065 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 982 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE KLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITHACA FESTIVAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITHA |
| ReturnHeader/Filer/EIN | 0 | 161293590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 DEY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPRAGUE & JANOWSKY ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 E SENECA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 148504308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072735322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY J JANOWSKY EA |
| ReturnHeader/ReturnTs | 0 | 2016-03-29T11:04:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,174
- Liabilities
- -
- Net assets
- $9,174
- Revenue
- $150,505
- Expenses
- $149,674
- Net income
- $831