Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$3,983
Down $2,030 (-34%) from 2016
Net Assets
Down$3,674
Down $2,339 (-39%) from 2016
Liabilities
$309
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$96,746
Down $23,533 (-20%) from 2016
Expenses
Down$99,085
Down $24,355 (-20%) from 2016
Net Income
Up-$2,339
Up $822 (+26%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Feb 21, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $96,746
Mission and Program Overview
Mission
Annual arts & crafts festival
ARTS & CRAFTS FESTIVAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL ARTS & CRAFTS FESTIVAL | - | $99,085 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSH DOLAN | Executive Di | - | $0 | - | - |
| LAURIE JOHNSTON | 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
- Josh Dolan
- Title
- Executive Director
- Phone
- 6072733646
- Signed
- 2018-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sprague & Jackson
- Address
- 121 E SENECA ST, ITHACA, NY 14850-4308
- Preparer
- Angie Jackson Ea
- Phone
- 6072735322
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 520 marketing 3,455 telephone & internet 761 office supplies 2,142 utilities 308 insurances 9,728 ambulance 7,130 art supplies 50 artist fees 9,275 bank charges 25 clean up 1,892 contract labor 1,099 event electric 2,900 festival supplies 199 merchandise sold 4,429 merchandising supplies 1,966 miscellaneous 364 permits/licenses/fees 379 rented equip & furn 7,215 signs 433 sound 9,700 spec events 3,451 volunteer exp 200 website 959 wine & beer 7,403 total 75,983”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 309”
Raw XML Appendix125 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSH DOLAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072733646 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 DEY ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3983 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4210 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2339 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7087 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6013 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96746 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6013 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3674 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSH DOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURIE JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIMI MELEGRITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75983 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARTS & CRAFTS FESTIVAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 213 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL ARTS & CRAFTS FESTIVAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99085 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15502 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 309 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99085 |
| IRS990EZ/TotalRevenueAmt | 0 | 96746 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 239183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 247251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150505 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 247251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 247251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 520 MARKETING 3,455 TELEPHONE & INTERNET 761 OFFICE SUPPLIES 2,142 UTILITIES 308 INSURANCES 9,728 AMBULANCE 7,130 ART SUPPLIES 50 ARTIST FEES 9,275 BANK CHARGES 25 CLEAN UP 1,892 CONTRACT LABOR 1,099 EVENT ELECTRIC 2,900 FESTIVAL SUPPLIES 199 MERCHANDISE SOLD 4,429 MERCHANDISING SUPPLIES 1,966 MISCELLANEOUS 364 PERMITS/LICENSES/FEES 379 RENTED EQUIP & FURN 7,215 SIGNS 433 SOUND 9,700 SPEC EVENTS 3,451 VOLUNTEER EXP 200 WEBSITE 959 WINE & BEER 7,403 TOTAL 75,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 0 309 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH DOLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072733646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C794CE4DE636BA81A99CBB0928723014ED6FEE36 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A24E29D4E0F8D8D88A3FCF2BD367668592FD354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161428840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPRAGUE & JACKSON |
| 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 | 2018-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGIE JACKSON EA |
| ReturnHeader/ReturnTs | 0 | 2018-02-21T11:49:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,983
- Liabilities
- $309
- Net assets
- $3,674
- Revenue
- $96,746
- Expenses
- $99,085
- Net income
- -$2,339