Civic Intelligence

Ithaca Festival Inc.

990EZ • Fiscal year 2020 • EIN 16-1293590

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 17, 2020

PO Box 6713Ithaca, NY 14851-6713

(607) 351-0640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$19,631

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 101.3% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

899%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-89%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$76,978

Up $69,269 (+899%) from 2019

Net Assets

Down

$3,407

Down $4,302 (-56%) from 2019

Liabilities

Up

$73,571

Up $73,571 from 2019

Revenue

Down

$19,375

Down $150,829 (-89%) from 2019

Expenses

Down

$23,677

Down $140,899 (-86%) from 2019

Net Income

Down

-$4,302

Down $9,930 (-176%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2009: $30,102Liabilities 2009: $0Net Assets 2009: $30,1022009Assets 2010: $28,081Liabilities 2010: $0Net Assets 2010: $28,0812010Assets 2011: $12,166Liabilities 2011: $0Net Assets 2011: $12,1662011Assets 2012: $20,274Net Assets 2012: $20,2742012Assets 2013: $9,810Net Assets 2013: $9,8102013Assets 2014: $9,325Liabilities 2014: $982Net Assets 2014: $8,3432014Assets 2015: $9,174Net Assets 2015: $9,1742015Assets 2016: $6,013Net Assets 2016: $6,0132016Assets 2017: $3,983Liabilities 2017: $309Net Assets 2017: $3,6742017Assets 2018: $7,166Liabilities 2018: $02018Assets 2019: $7,709Liabilities 2019: $0Net Assets 2019: $7,7092019Assets 2020: $76,978Liabilities 2020: $73,571Net Assets 2020: $3,4072020Assets 2021: $72,143Liabilities 2021: $58,606Net Assets 2021: $13,5372021Assets 2022: $44,933Liabilities 2022: $59,376Net Assets 2022: -$14,4432022Assets 2023: $37,230Liabilities 2023: $58,232Net Assets 2023: -$21,0022023Assets 2024: $22,960Liabilities 2024: $59,658Net Assets 2024: -$36,6982024

Highlighted filing

2020

Assets$76,978
Liabilities$73,571
Net Assets$3,407

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2009: $45,969Expenses 2009: $47,383Net Income 2009: -$1,4142009Revenue 2010: $49,253Expenses 2010: $51,274Net Income 2010: -$2,0212010Revenue 2011: $112,020Expenses 2011: $128,154Net Income 2011: -$16,1342011Revenue 2012: $124,165Expenses 2012: $115,457Net Income 2012: $8,7082012Revenue 2013: $124,274Expenses 2013: $134,738Net Income 2013: -$10,4642013Revenue 2014: $133,261Expenses 2014: $132,569Net Income 2014: $6922014Revenue 2015: $150,505Expenses 2015: $149,674Net Income 2015: $8312015Revenue 2016: $120,279Expenses 2016: $123,440Net Income 2016: -$3,1612016Revenue 2017: $96,746Expenses 2017: $99,085Net Income 2017: -$2,3392017Revenue 2018: $127,227Expenses 2018: $123,735Net Income 2018: $3,4922018Revenue 2019: $170,204Expenses 2019: $164,576Net Income 2019: $5,6282019Revenue 2020: $19,375Expenses 2020: $23,677Net Income 2020: -$4,3022020Revenue 2021: $54,964Expenses 2021: $44,834Net Income 2021: $10,1302021Revenue 2022: $132,966Expenses 2022: $160,946Net Income 2022: -$27,9802022Revenue 2023: $114,672Expenses 2023: $121,231Net Income 2023: -$6,5592023Revenue 2024: $155,149Expenses 2024: $170,845Net Income 2024: -$15,6962024

Highlighted filing

2020

Revenue$19,375
Expenses$23,677
Net Income-$4,302
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$19,375
Mission and Program Overview

Mission

Annual arts & crafts festival

Program Services

DescriptionGrantsExpenses
ANNUAL ARTS AND CRAFTS FESTIVAL$0$21,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA DOLANExecutive Director (Former)PT$19,631-$19,631
ALLISON DEDOMINICKBoard Member-$0--
DEIDRE KURZWEILBoard Member-$0--
JACKIE MESHAKOBoard Member-$0--
CHELSEA HILLBoard Member-$0--
OLIVIA PASTELLABoard Member-$0--
MARIETTA SYNODISBoard Member-$0--
DREW NODENBoard Member-$0--
BEN ORTIZSecretary-$0--
JUNE SEANEYTreasurer/President-$0--
MICKIE QUINNPresident (Part Year)-$0--
SCOTT ROUGEAUVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ithaca Festival Inc
EIN
16-1293590
Phone
6073510640
Address
PO BOX 6713, ITHACA, NY 14851-6713

Signing Officer

Name
June Seaney
Title
President
Phone
6073510640
Signed
2020-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 572. Description: storage fees. Amount: 1,040. Description: marketing. Amount: 378. Description: artist fees. Amount: 100. Description: miscellaneous expense. Amount: 573. Description: payroll taxes. Amount: 1,655. Description: permits, licenses & fees. Amount: 152. Description: travel. Amount: 20. Description: contract labor. Amount: 1,500. Description: computer/web expense. Amount: 210. Description: dues & subscriptions. Amount: 130. Total to form 990-ez, line 16: 6,330.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: edil and ppp loan. Beg. Of year amount: 0. End of year amount: 73,350. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 221.

Raw XML Appendix213 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAP CO INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06072724792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02580
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076978
IRS990EZ/GrossReceiptsAmt019375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03407
IRS990EZ/OccupancyRentUtltsAndMaintAmt0316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1019631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON DEDOMINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEIDRE KURZWEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE MESHAKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OLIVIA PASTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIETTA SYNODIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DREW NODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUNE SEANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICKIE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSHUA DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT ROUGEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT (PART YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR (FORMER)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL ARTS & CRAFTS FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt019135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL ARTS AND CRAFTS FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021097
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014322
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073571
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023677
IRS990EZ/TotalProgramServiceExpensesAmt021097
IRS990EZ/TotalRevenueAmt019375
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITHACAFESTIVAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0533931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120279
IRS990ScheduleA/Total509Grp/TotalAmt0533931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 572. DESCRIPTION: STORAGE FEES. AMOUNT: 1,040. DESCRIPTION: MARKETING. AMOUNT: 378. DESCRIPTION: ARTIST FEES. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 573. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,655. DESCRIPTION: PERMITS, LICENSES & FEES. AMOUNT: 152. DESCRIPTION: TRAVEL. AMOUNT: 20. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,500. DESCRIPTION: COMPUTER/WEB EXPENSE. AMOUNT: 210. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 6,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EDIL AND PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73,350. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE SEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073510640
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHACA FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
ReturnHeader/Filer/EIN0161293590
ReturnHeader/Filer/PhoneNum06073510640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6713
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148516713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B149404E5B5FF45EE00653F31520E835A3097412
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.39.51.234
ReturnHeader/FilingSecurityInformation/IPDt02020-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:46:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E STATE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY HORNER
ReturnHeader/ReturnTs02020-12-22T11:29:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.60$0.37$1.55$1.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.58$0.21$1.15$1.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.59$0.14$1.33$1.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.59$0.14$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.74$0.03$0.19$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.70$1.65$0.06
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$1.27$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.20$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.33$1.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.24$1.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.24$1.15$0.09
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.12$1.28$0.16
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.49$0.51$0.02
2009Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.46$0.47$0.01