Civic Intelligence

Oswego Harbor Festivals Inc

990 • Fiscal year 2017 • EIN 16-1348741

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 23, 2018

41 Lake StreetOswego, NY 13126

(315) 343-6858

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$27,494

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,832

Down $26,854 (-32%) from 2016

Net Assets

Down

$52,149

Down $29,421 (-36%) from 2016

Liabilities

Up

$5,683

Up $2,567 (+82%) from 2016

Revenue

Up

$513,809

Up $4,709 (+0.9%) from 2016

Expenses

Up

$543,230

Up $32,225 (+6.3%) from 2016

Net Income

Down

-$29,421

Down $27,516 (-1444%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $78,330Liabilities 2010: $8,322Net Assets 2010: $70,0082010Assets 2011: $90,556Liabilities 2011: $17,370Net Assets 2011: $73,1862011Assets 2012: $76,527Liabilities 2012: $5,970Net Assets 2012: $70,5572012Assets 2013: $56,136Liabilities 2013: $2,475Net Assets 2013: $53,6612013Assets 2014: $86,531Liabilities 2014: $3,743Net Assets 2014: $82,7882014Assets 2015: $85,618Liabilities 2015: $2,143Net Assets 2015: $83,4752015Assets 2016: $84,686Liabilities 2016: $3,116Net Assets 2016: $81,5702016Assets 2017: $57,832Liabilities 2017: $5,683Net Assets 2017: $52,1492017Assets 2018: $50,975Liabilities 2018: $2,642Net Assets 2018: $48,3332018Assets 2019: $58,494Liabilities 2019: $7,717Net Assets 2019: $50,7772019Assets 2020: $29,013Liabilities 2020: $27,650Net Assets 2020: $1,3632020Assets 2021: $51,452Liabilities 2021: $19,774Net Assets 2021: $31,6782021Assets 2022: $130,310Liabilities 2022: $15,338Net Assets 2022: $114,9722022Assets 2023: $193,125Liabilities 2023: $15,151Net Assets 2023: $177,9742023Assets 2024: $212,086Liabilities 2024: $15,323Net Assets 2024: $196,7632024

Highlighted filing

2017

Assets$57,832
Liabilities$5,683
Net Assets$52,149

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $615,0022010Expenses 2011: $573,6052011Expenses 2012: $594,8502012Expenses 2013: $482,3632013Revenue 2014: $487,292Expenses 2014: $458,165Net Income 2014: $29,1272014Revenue 2015: $494,781Expenses 2015: $494,094Net Income 2015: $6872015Revenue 2016: $509,100Expenses 2016: $511,005Net Income 2016: -$1,9052016Revenue 2017: $513,809Expenses 2017: $543,230Net Income 2017: -$29,4212017Revenue 2018: $477,269Expenses 2018: $481,085Net Income 2018: -$3,8162018Revenue 2019: $484,542Expenses 2019: $482,098Net Income 2019: $2,4442019Revenue 2020: $33,512Expenses 2020: $82,926Net Income 2020: -$49,4142020Revenue 2021: $42,323Expenses 2021: $12,008Net Income 2021: $30,3152021Revenue 2022: $506,862Expenses 2022: $423,568Net Income 2022: $83,2942022Revenue 2023: $597,379Expenses 2023: $534,377Net Income 2023: $63,0022023Revenue 2024: $594,273Expenses 2024: $575,484Net Income 2024: $18,7892024

Highlighted filing

2017

Revenue$513,809
Expenses$543,230
Net Income-$29,421
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$525,888
Mission and Program Overview

Mission

To create a nationally recognized festival and events that attract and engage a broad and diverse audience, celebrate and build community and advance economic development of oswego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,392$33,308▼ $24,084
Prepaid Expenses and Deferred Charges$11,018$10,713▼ $305
Savings and Temporary Cash Investments$7,133$7,133→ $0
Accounts Receivable$7,339$6,678▼ $661
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$84,686$57,832▼ $26,854
Other Assets Total$1,804$0▼ $1,804
Liabilities
Accounts Payable and Accrued Expenses$3,116$5,683▲ $2,567
Total Liabilities$3,116$5,683▲ $2,567
Net Assets / Fund Balance
Unrestricted Net Assets$81,570$52,149▼ $29,421
Total Net Assets Fund Balance$81,570$52,149▼ $29,421
Total Liabilities and Net Assets / Fund Balance$84,686$57,832▼ $26,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$159,328$159,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter MylesExecutive DirectorPT$27,494$27,494

Board Members and Trustees

NameTitle
Chuck HandleyPresident
Ernest Monts1st Vice President
Colleen Carmella2nd Vice President
Bruce TurnerAt Large
Chena TuckerCorresponding Secretary Thru 8/2017
Ann KirkMember
Dan CapellaMember
Dan HarringtonMember
Dave ThompsonMember
Joe GarafoloMember
Margaret MahaneyMember
Marilyn McmillenMember
Patrick ChaloneMember
Ron FaliseMember
Jill PippinMember Thru 8/2017
Julie RestuccioMember Thru 8/2017
Nate EmmonsMember Thru 8/2017
Lisa GrayRecording Secretary
Robert BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$178,766
All Other Contributions
$335,043
Change in Net Assets
$-29,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,302
Salaries, Compensation, and Employee Benefits$114,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$71,079-$71,079
Current Officers, Directors, Trustees, and Key Employees-$30,313-$30,313
Insurance-$19,402-$19,402
Payroll Taxes-$13,536-$13,536
Office Expenses-$8,764-$8,764
Occupancy-$5,130-$5,130
Fees for Services Accounting-$4,575-$4,575
Other Expenses$11,256$4,232-$4,232
All Other Expenses-$2,024-$2,024
Conferences and Meetings-$1,099-$1,099
Total Functional Expenses$383,076$160,154$0$543,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,845
Fundraising Direct Expenses$12,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Four Day Festival$190,845$190,845$12,079$178,766
Total Events$190,845$190,845$12,079$178,766
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron FaliseBoard Member and Owner of Chestnut SecurityOwner - Chestnut Security Provided Security During the Festival.No$18,695
-BOARD MEMBER AND OWNER OF GIBBY'S O'CONNOR'S IRISH PUBOWNER - GIBBY'S IRISH PUB IS A VENDOR DURING THE FESTIVAL.No$11,377
Joe GarafaloBoard Member and Owner of Garafolo Importing CoOWNER - GARAFOLO'S IS VENDOR DURING THE FESTIVAL.No$5,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the 990 filing is provided to the board of directors for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The minutes of the governing board and all committees with in the board delegated powers shall contain the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict or interest in fact existed. The names of persons who were present for discussion and vote relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record or any vote taken in connection with the proceeding. The conflict of interest statements are signed annually by the board of directors affirming that each individual has received a copy of the conflict of interest policy, that he/she has read and understands the policy that he/she has agreed to comply with the policy, and has provided the required disclosures of any existing conflicts of interest

Form 990, Part VI, Section B, Line 15

The executive director's salary is set by a committee.

Form 990, Part VI, Section C, Line 19

The tax return is available upon request. Governing documents, the conflict of interest policy, and the financial statemments are not available to the public except as avaiable on websites that contain financial information.

Filing and Contact Details

Filer

Filer Name
Oswego Harbor Festivals Inc
EIN
16-1348741
Phone
3153436858
Address
41 LAKE STREET, OSWEGO, NY 13126

Signing Officer

Name
Peter Myles
Title
Executive Director
Phone
3153436858
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Handley
Formed
1989
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
12
Employees
17
Volunteers
150

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Karen a Hovey
Phone
3154719171
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER THRU 8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER THRU 8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012079
IRS990/FundraisingGrossIncomeAmt0190845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019402
IRS990/InsuranceGrp/TotalAmt019402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0159328
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A NATIONALLY RECOGNIZED FESTIVAL AND EVENTS THAT ATTRACT AND ENGAGE A BROAD AND DIVERSE AUDIENCE, CELEBRATE AND BUILD COMMUNITY AND ADVANCE ECONOMIC DEVELOPMENT OF OSWEGO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081570
IRS990/NetAssetsOrFundBalancesEOYAmt052149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05130
IRS990/OccupancyGrp/TotalAmt05130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08764
IRS990/OfficeExpensesGrp/TotalAmt08764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01804
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04232
IRS990/OtherExpensesGrp/ProgramServicesAmt0270705
IRS990/OtherExpensesGrp/ProgramServicesAmt1101115
IRS990/OtherExpensesGrp/ProgramServicesAmt211256
IRS990/OtherExpensesGrp/TotalAmt0270705
IRS990/OtherExpensesGrp/TotalAmt1101115
IRS990/OtherExpensesGrp/TotalAmt211256
IRS990/OtherExpensesGrp/TotalAmt34232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071079
IRS990/OtherSalariesAndWagesGrp/TotalAmt071079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013536
IRS990/PayrollTaxesGrp/TotalAmt013536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010713
IRS990/PrincipalOfficerNm0CHUCK HANDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02014
IRS990/PYOtherExpensesAmt0412452
IRS990/PYOtherRevenueAmt0167448
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1905
IRS990/PYSalariesCompEmpBnftPaidAmt098553
IRS990/PYTotalExpensesAmt0511005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUR DAY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012079
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DAVE THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RON FALISE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOE GARAFALO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND OWNER OF CHESTNUT SECURITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER AND OWNER OF GARAFOLO IMPORTING CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER AND OWNER OF GIBBY'S O'CONNOR'S IRISH PUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018695
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15886
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211377
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNER - CHESTNUT SECURITY PROVIDED SECURITY DURING THE FESTIVAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OWNER - GARAFOLO'S IS VENDOR DURING THE FESTIVAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OWNER - GIBBY'S IRISH PUB IS A VENDOR DURING THE FESTIVAL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 FILING IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH IN THE BOARD DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OR INTEREST IN FACT EXISTED. THE NAMES OF PERSONS WHO WERE PRESENT FOR DISCUSSION AND VOTE RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OR ANY VOTE TAKEN IN CONNECTION WITH THE PROCEEDING. THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AFFIRMING THAT EACH INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THAT HE/SHE HAS READ AND UNDERSTANDS THE POLICY THAT HE/SHE HAS AGREED TO COMPLY WITH THE POLICY, AND HAS PROVIDED THE REQUIRED DISCLOSURES OF ANY EXISTING CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT AS AVAIABLE ON WEBSITES THAT CONTAIN FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARBOR FESTIVALS GUILD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161458333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORSHIP OF THE EDUCATIONAL PORTION OF THE FESTIVAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt041 LAKE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OSWEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

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.$2.12$0.15$1.97$5.94$5.75$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.15$1.78$5.97$5.34$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$5.07$4.24$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$0.42$0.12$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.34$0.83$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.51$4.85$4.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$4.77$4.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$5.14$5.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$5.09$5.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$4.95$4.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$4.87$4.58$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.73$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$6.15