Civic Intelligence

Oswego Harbor Festivals Inc

990 • Fiscal year 2018 • EIN 16-1348741

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 08, 2019

Organization ProfileWWW.OSWEGOHARBORFEST.COM
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$34,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-7.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$50,975

Down $6,857 (-12%) from 2017

Net Assets

Down

$48,333

Down $3,816 (-7.3%) from 2017

Liabilities

Down

$2,642

Down $3,041 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$477,269

Down $36,540 (-7.1%) from 2017

Expenses

Down

$481,085

Down $62,145 (-11%) from 2017

Net Income

Up

-$3,816

Up $25,605 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$50,975
Liabilities$2,642
Net Assets$48,333
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$477,269
Expenses$481,085
Net Income-$3,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$485,735
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$33,308$26,467▼ $6,841
Prepaid Expenses and Deferred Charges$10,713$13,808▲ $3,095
Savings and Temporary Cash Investments$7,133$7,154▲ $21
Accounts Receivable$6,678$3,546▼ $3,132
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$57,832$50,975▼ $6,857
Liabilities
Accounts Payable and Accrued Expenses$5,683$2,642▼ $3,041
Total Liabilities$5,683$2,642▼ $3,041
Net Assets / Fund Balance
Unrestricted Net Assets$52,149$48,333▼ $3,816
Total Net Assets Fund Balance$52,149$48,333▼ $3,816
Total Liabilities and Net Assets / Fund Balance$57,832$50,975▼ $6,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$159,328$159,328
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MylesExecutive DirectorPT$34,200$34,200

Board Members and Trustees

NameTitle
Chuck HandleyPresident
Ernest Monts1st Vice President
Colleen Carmella2nd Vice President
Bruce TurnerAt Large
Ann KirkMember
Dan CapellaMember
Dan HarringtonMember
Dave ThompsonMember
Grace Maxon-clarkeMember
Joe GarafoloMember
Larry DunsmoreMember
Margaret MahaneyMember
Marilyn McmillenMember
Patrick ChaloneMember
Ron FaliseMember
Lisa GrayRecording Secretary
Robert BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$164,885
All Other Contributions
$312,384
Change in Net Assets
$-3,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,984
Salaries, Compensation, and Employee Benefits$98,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,408-$62,408
Other Salaries and Wages-$24,900-$24,900
Insurance-$18,585-$18,585
Payroll Taxes-$10,793-$10,793
Occupancy-$6,270-$6,270
Other Expenses$6,239$0-$6,239
Office Expenses-$6,084-$6,084
Fees for Services Accounting-$5,325-$5,325
All Other Expenses-$5,320-$5,320
Conferences and Meetings-$190-$190
Total Functional Expenses$341,210$139,875$0$481,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,351
Fundraising Direct Expenses$8,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Four Day Festival$173,351$173,351$8,466$164,885
Total Events$173,351$173,351$8,466$164,885
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$14,976
-BOARD MEMBER AND OWNER OF GIBBY'S O'CONNOR'S IRISH PUBOWNER - GIBBY'S IRISH PUB IS A VENDOR DURING THE FESTIVAL.No$9,218
Joe GarafaloBoard Member and Owner of Garafolo Importing CoOWNER - GARAFOLO'S IS VENDOR DURING THE FESTIVAL.No$6,518
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
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Handley
Formed
1989
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
14
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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt018585
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
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/NetAssetsOrFundBalancesBOYAmt052149
IRS990/NetAssetsOrFundBalancesEOYAmt048333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06270
IRS990/OccupancyGrp/TotalAmt06270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06084
IRS990/OfficeExpensesGrp/TotalAmt06084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0233422
IRS990/OtherExpensesGrp/ProgramServicesAmt189889
IRS990/OtherExpensesGrp/ProgramServicesAmt211660
IRS990/OtherExpensesGrp/ProgramServicesAmt36239
IRS990/OtherExpensesGrp/TotalAmt0233422
IRS990/OtherExpensesGrp/TotalAmt189889
IRS990/OtherExpensesGrp/TotalAmt211660
IRS990/OtherExpensesGrp/TotalAmt36239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024900
IRS990/OtherSalariesAndWagesGrp/TotalAmt024900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010793
IRS990/PayrollTaxesGrp/TotalAmt010793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013808
IRS990/PrincipalOfficerNm0CHUCK HANDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0428302
IRS990/PYOtherRevenueAmt0178766
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29421
IRS990/PYSalariesCompEmpBnftPaidAmt0114928
IRS990/PYTotalExpensesAmt0543230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07154
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUR DAY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08466
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/TransactionAmt014976
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16518
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29218
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 11
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
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057832
IRS990/TotalAssetsEOYAmt050975
IRS990/TotalAssetsGrp/BOYAmt057832
IRS990/TotalAssetsGrp/EOYAmt050975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312384
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,975
Liabilities
$2,642
Net assets
$48,333
Revenue
$477,269
Expenses
$481,085
Net income
-$3,816
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