Civic Intelligence

Skaneateles Festival Inc

EIN 22-2317577 • 501(c)3 • Skaneateles, NY

Profile

To be an outstanding summer music festival, set in the beauty of the finger lakes region of new york state, skaneateles community-inspired, and recognized for its creative dynamic concert programming, education, and outreach.

97 East Genesee StreetSkaneateles, NY 13152

www.skanfest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$84,872

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,030,663

Up $188,409 (+6.6%) from 2023

Liabilities

Down

$101,756

Down $37,923 (-27%) from 2023

Net Assets

Up

$2,928,907

Up $226,332 (+8.4%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Down

$986,952

Down $79,148 (-7.4%) from 2023

Expenses

Up

$864,041

Up $145,850 (+20%) from 2023

Net Income

Down

$122,911

Down $224,998 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $405,790Liabilities 2010: $10,581Net Assets 2010: $395,2092010Assets 2011: $412,716Liabilities 2011: $4,520Net Assets 2011: $408,1962011Assets 2012: $449,709Liabilities 2012: $12,616Net Assets 2012: $437,0932012Assets 2013: $488,709Liabilities 2013: $16,720Net Assets 2013: $471,9892013Assets 2014: $745,547Liabilities 2014: $18,697Net Assets 2014: $726,8502014Assets 2015: $1,411,407Liabilities 2015: $27,037Net Assets 2015: $1,384,3702015Assets 2016: $1,440,562Liabilities 2016: $16,428Net Assets 2016: $1,424,1342016Assets 2017: $1,561,155Liabilities 2017: $28,830Net Assets 2017: $1,532,3252017Assets 2018: $1,499,962Liabilities 2018: $12,596Net Assets 2018: $1,487,3662018Assets 2019: $1,774,945Liabilities 2019: $52,371Net Assets 2019: $1,722,5742019Assets 2020: $1,989,180Liabilities 2020: $1,815Net Assets 2020: $1,987,3652020Assets 2021: $2,500,308Liabilities 2021: $56,485Net Assets 2021: $2,443,8232021Assets 2022: $2,314,510Liabilities 2022: $118,846Net Assets 2022: $2,195,6642022Assets 2023: $2,842,254Liabilities 2023: $139,679Net Assets 2023: $2,702,5752023Assets 2024: $3,030,663Liabilities 2024: $101,756Net Assets 2024: $2,928,9072024

Highlighted filing

2024

Assets$3,030,663
Liabilities$101,756
Net Assets$2,928,907
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $339,2072010Expenses 2011: $374,6852011Expenses 2012: $363,5462012Revenue 2013: $418,762Expenses 2013: $412,525Net Income 2013: $6,2372013Revenue 2014: $656,763Expenses 2014: $409,621Net Income 2014: $247,1422014Revenue 2015: $1,102,017Expenses 2015: $433,436Net Income 2015: $668,5812015Revenue 2016: $543,261Expenses 2016: $522,961Net Income 2016: $20,3002016Revenue 2017: $515,045Expenses 2017: $480,922Net Income 2017: $34,1232017Revenue 2018: $549,488Expenses 2018: $527,911Net Income 2018: $21,5772018Revenue 2019: $779,269Expenses 2019: $650,614Net Income 2019: $128,6552019Revenue 2020: $392,605Expenses 2020: $277,899Net Income 2020: $114,7062020Revenue 2021: $1,107,439Expenses 2021: $427,052Net Income 2021: $680,3872021Revenue 2022: $700,953Expenses 2022: $653,180Net Income 2022: $47,7732022Revenue 2023: $1,066,100Expenses 2023: $718,191Net Income 2023: $347,9092023Revenue 2024: $986,952Expenses 2024: $864,041Net Income 2024: $122,9112024

Highlighted filing

2024

Revenue$986,952
Expenses$864,041
Net Income$122,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030,663
Liabilities
$101,756
Net assets
$2,928,907
Revenue
$986,952
Expenses
$864,041
Net income
$122,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$0.99$0.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.14$2.70$1.07$0.72$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.12$2.20$0.70$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$1.11$0.43$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.39$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.78$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.52$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$1.10$0.43$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.66$0.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,289,217
Mission and Program Overview

Mission

To bring the pleasure and excitement of high quality chamber music to a wide audience in an intimate setting

The organization is a regional music festival primarily dedicated to producing and presenting an annual series of live chamber music performances of classical musicians for the benefit of the central new york audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,805,468$2,357,417▲ $551,949
Land, Buildings, and Equipment, Net$309,874$325,013▲ $15,139
Savings and Temporary Cash Investments$556,109$201,044▼ $355,065
Cash and Non-Interest-Bearing Accounts$24,969$26,880▲ $1,911
Pledges and Grants Receivable$40,000$25,000▼ $15,000
Prepaid Expenses and Deferred Charges$2,464$2,464→ $0
Inventories for Sale or Use$729$729→ $0
Total Assets$2,842,254$3,030,663▲ $188,409
Other Assets Total$102,641$92,116▼ $10,525
Liabilities
Other Liabilities$102,641$92,116▼ $10,525
Deferred Revenue$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$27,038$9,640▼ $17,398
Total Liabilities$139,679$101,756▼ $37,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,890,196$2,177,071▲ $286,875
Net Assets With Donor Restrictions$812,379$751,836▼ $60,543
Total Net Assets Fund Balance$2,702,575$2,928,907▲ $226,332
Total Liabilities and Net Assets / Fund Balance$2,842,254$3,030,663▲ $188,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,850$141,322$461,172
Equipment$5,163$13,377$18,540
Other Securities$2,357,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,100---$6,100
2023$6,100---$6,100
2022$6,100---$6,100
2021$6,100---$6,100
2020$6,100---$6,100
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MarkExecutive DirectorFT$82,400$2,472$84,872

Board Members and Trustees

NameTitle
Kim DriscollPresident
Steven ScheinmanVice President
Alison FerrettiDirector
Barb ConnorDirector
Bridget WynneDirector
Chris JohnsonDirector
Daniel KringerDirector
Dave BirchenoughDirector
Donald BlairDirector
Doug WhitehouseDirector
Heather CarrollDirector
Jill MarshallDirector
Koko FullerDirector
Leanna FischerDirector
Miki BangsDirector
Somak ChattopadhyayDirector
Carrie ScholzSecretary
Edward ConanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,373
Program Service Revenue
$337,129
Investment Income
$95,450
Other Revenue
$0
All Other Contributions
$427,032
Change in Net Assets
$122,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,421
Total Revenue per Audited Statements
$1,134,373
Total Revenue per Form 990
$986,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,393
Other Expenses$262,648
Total Fundraising Expense$79,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,181$18,634$48,362$485,177
Current Officers, Directors, Trustees, and Key Employees$59,658$8,487$16,727$84,872
Payroll Taxes$21,636$2,121$4,525$28,282
Advertising$26,489--$26,489
Depreciation Depletion$22,923--$22,923
Occupancy$11,704$3,901-$15,605
Insurance$11,902$1,488$1,488$14,878
Fees for Services Accounting-$14,425-$14,425
Fees for Services Other$7,850--$7,850
Travel$3,544$187-$3,731
Conferences and Meetings$2,594$324$324$3,242
Pension Plan Contributions$2,450$306$306$3,062
Information Technology$1,710$214$214$2,138
Other Expenses$1,575$105$420$2,100
Office Expenses$454$57$57$568
Total Functional Expenses$719,646$65,119$79,276$864,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,041
Expenses per Audited Statements$864,041
Total Expenses per Form 990$864,041
Expenses Not Reported on Form 990$44,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$92,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The board of directors obtains and reviews the form 990 before it is signed and filed to the irs.”

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

“On an annual basis, all members of the board are required to sign a statement of disclosure for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board president, treasurer and finance committee determine the compensations, usually based on a percentage increase and available funds. Occasionally, comparability reviews have been done when a particular salary is out of line.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Skaneateles Festival Inc
EIN
22-2317577
Phone
3156857418
Address
97 EAST GENESEE STREET, SKANEATELES, NY 13152

Signing Officer

Name
Susan Mark
Title
Executive Director
Phone
3156857418
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mark
Formed
1980
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
78
Volunteers
317

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's audit oversight process has remained consistent since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The festival has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return,including maintaining its tax-exempt status. The festival believes its financial statements do not include any uncertain tax positions. It is the festival's policy to recognize any interest and penalties in the provision for taxes.”

Raw XML AppendixShowing 400 of 543 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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