Part VI, Section B, Line 11B
“The president and executive director review the 990 prior to filing the form. Copies are available fpr board members at request”
Scores are not available for this record yet.
Assets
Down$76,849
Down $4,380 (-5.4%) from 2023
Net Assets
Down$49,515
Down $17,499 (-26%) from 2023
Liabilities
Up$27,334
Up $13,119 (+92%) from 2023
Revenue
Up$274,421
Up $58,956 (+27%) from 2023
Expenses
Up$312,707
Up $81,385 (+35%) from 2023
Net Income
Down-$38,286
Down $22,429 (-141%) from 2023
Development and promotion of community awareness of and interest in folk music and folk art.
Development and promotion of community awareness of interest in folk music and folk art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $67,014 | $49,515 | ▼ $17,499 |
| Savings and Temporary Cash Investments | $34,225 | $26,684 | ▼ $7,541 |
| Land, Buildings, and Equipment, Net | $31,534 | $24,853 | ▼ $6,681 |
| Accounts Receivable | - | $19,800 | - |
| Cash and Non-Interest-Bearing Accounts | $15,210 | $5,838 | ▼ $9,372 |
| Investments Other Securities | $260 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $81,229 | $76,849 | ▼ $4,380 |
| Other Assets Total | - | $-326 | - |
| Liabilities | |||
| Other Liabilities | $1,395 | $16,373 | ▲ $14,978 |
| Deferred Revenue | $6,186 | $7,265 | ▲ $1,079 |
| Accounts Payable and Accrued Expenses | $6,634 | $3,696 | ▼ $2,938 |
| Total Liabilities | $14,215 | $27,334 | ▲ $13,119 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $67,014 | $49,515 | ▼ $17,499 |
| Total Liabilities and Net Assets / Fund Balance | $81,229 | $76,849 | ▼ $4,380 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ramona Labarre | Executive Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Brian Mccloskey | Board President |
| Stan Baker | Vice President |
| Geoff Chambers | Board Member |
| Greg Heller-labelle | Board Member |
| Kate Scuffle | Board Member |
| Jodi Duckett | Secretary |
| Holly Edwards | Treasurur |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,337 |
| Salaries, Compensation, and Employee Benefits | $123,554 |
| Total Fundraising Expense | $6,031 |
| Grants and Similar Amounts Paid | $4,816 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,084 | $20,361 | - | $77,445 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $10,000 | - | $40,000 |
| All Other Expenses | $17,200 | - | $6,031 | $23,231 |
| Occupancy | $10,470 | $3,490 | - | $13,960 |
| Office Expenses | $7,364 | $2,455 | - | $9,819 |
| Advertising | $9,467 | - | - | $9,467 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Payroll Taxes | $4,582 | $1,527 | - | $6,109 |
| Other Expenses | $5,579 | $2,880 | - | $5,579 |
| Grants to Domestic Orgs | $4,816 | - | - | $4,816 |
| Insurance | $3,245 | $1,081 | - | $4,326 |
| Information Technology | - | $1,616 | - | $1,616 |
| Fees for Services Management | - | $911 | - | $911 |
| Fees for Service Investment Mgmnt Fees | - | $772 | - | - |
| Interest | - | $772 | - | $772 |
| Conferences and Meetings | - | $26 | - | $26 |
| Total Functional Expenses | $254,057 | $54,391 | $6,031 | $312,707 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and executive director review the 990 prior to filing the form. Copies are available fpr board members at request”
“Comparable compensation based on area non profit organizations”
“AVAILABLE UPON REQUEST”
“Scheduling of all performances and coordinating all volunteer positions”
“Gift card load fees 8 over/short expense -67 event coordinator 278 sound support 8200 baked goods 5911 concession supplies 1321 paper goods 698 cleaning supplies 127 production supplies 468 volunteer expenses 256”
“Part x - deferred revenue 7264”
“The president and/or executive director assume the oversight of the review and compilation of financial statements”
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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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 133255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 475917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 955896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 290791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147557 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 955896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 290794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 222543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 955941 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING THE FORM. COPIES ARE AVAILABLE FPR BOARD MEMBERS AT REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPARABLE COMPENSATION BASED ON AREA NON PROFIT ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHEDULING OF ALL PERFORMANCES AND COORDINATING ALL VOLUNTEER POSITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GIFT CARD LOAD FEES 8 OVER/SHORT EXPENSE -67 EVENT COORDINATOR 278 SOUND SUPPORT 8200 BAKED GOODS 5911 CONCESSION SUPPLIES 1321 PAPER GOODS 698 CLEANING SUPPLIES 127 PRODUCTION SUPPLIES 468 VOLUNTEER EXPENSES 256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART X - DEFERRED REVENUE 7264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PRESIDENT AND/OR EXECUTIVE DIRECTOR ASSUME THE OVERSIGHT OF THE REVIEW AND COMPILATION OF FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 81229 |
| IRS990/TotalAssetsEOYAmt | 0 | 76849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 129761 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6031 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312707 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274421 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76849 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 EAST FOURTH ST |
| IRS990/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | GODFREYDANIELS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAMONA LABARRE |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.