Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Delaware Water Gap Celebration of Arts Inc.
990EZ • Fiscal year 2016 • EIN 23-2134487
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$59,702
Up $13,971 (+31%) from 2015
Net Assets
Up$57,930
Up $14,661 (+34%) from 2015
Liabilities
Down$1,772
Down $690 (-28%) from 2015
Revenue And Expenses
Revenue
Down$89,479
Down $12,547 (-12%) from 2015
Expenses
Down$74,818
Down $13,738 (-16%) from 2015
Net Income
Up$14,661
Up $1,191 (+8.8%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,479
Mission and Program Overview
Mission
Festival created to develop & promote appreciation of jazz as american art form through presentation of public jazz festival and concert.annual attendance 3000-4000.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| JAZZ FESTIVAL CREATED TO DEVELOP & PROMOTE APPRECIATION OF JAZZ AS AMERICAN ART FORM THROUGH PRESENTATION OF PUBLIC JAZZ FESTIVAL AND CONCERT.ANNUAL ATTENDANCE 1200-2000 EACH DAY. | $0 | $0 |
| COTA CAMPJAZZ IS A WEEK LONG JAZZ CAMP IN JULY EACH YEAR FOR TEENAGE STUDENTS. IT IS ALL ABOUT SMALL GROUP IMPROVISATION - YOU START YOUR DAY WITH A LITTLE CREATIVE LISTENING AND DISCUSSION, THEN LEARN (IN MULTIPLE LEVELS BASED ON EXPERIENCE) REPERTORY-SPECIFIC THEORY AND EAR TRAINING - EXPERIMENT WITH COMPOSITION- ATTEND LUNCH-TIME CONCERTS AND MASTER CLASSES ON THE ANATOMY OF THE JAM SESSION, EARLY JAZZ, SESSIONS WITH NEA JASS MASTER PHIL WOODS: DISCUSS HIGHER EDUCATION WITH COTA GRADUATES - TAKE A FIELD TRIP TO EAST STROUDSBURG UNIVERSITY AND VISIT THE EXTENSIVE AL COHN MEMORIAL COLLECTION, A WEALTH OF MUSICAL RESOURCES. RECORD AT RED ROCK SATURDAY AND PERFORM SUNDAY AFTER THE FAMILY BBQ. EXPERIENCE EVENING PERMORMANCES OF THE BEST IN JAZZ RIGHT WHERE IT LIVES - THE DEER HEAD INN IN HISTORIC DELAWARE WATER GAP, PA. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN NICKELS | President | - | $0 | - | - |
| CHERYL JOUBERT | Treasurer | - | $0 | - | - |
| JENNY BOGERT | Secretary | - | $0 | - | - |
| SU TERRY | Board Member | - | $0 | - | - |
| BILL GOODWIN | Board Member | - | $0 | - | - |
| RICK MADIGAN | Board Member | - | $0 | - | - |
| SHERRIE MARICLE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delaware Water Gap Celebration
- EIN
- 23-2134487
- Phone
- 9737699246
- Address
- PO BOX 249, DELAWARE WATER GAP, PA 18327
Signing Officer
- Name
- Karen Nickels
- Title
- President
- Phone
- 9737699246
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stonecyphersdeangelo & Hornberger Llp
- Address
- 930 NORTH NINTH STREET, STROUDSBURG, PA 18360-1208
- Preparer
- James D Deangelo CPA
- Phone
- 5704214536
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank interest. Amount: 2. Description: bank interest. Amount: 11. Description: bank interest. Amount: 5. Total included on form 990-ez, line 4: 18.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 40. Description: other expenses. Amount: 17,019. Total to form 990-ez, line 14: 17,059.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges credit card fee. Amount: 747. Description: big band and cd expenses. Amount: 5,635. Description: t-shirts. Amount: 3,781. Description: cota cats. Amount: 2,153. Description: dues. Amount: 673. Description: honorariums. Amount: 12,175. Description: insurance. Amount: 1,411. Description: jazz camp expenses. Amount: 372. Description: music motif show. Amount: 997. Description: office expenses. Amount: 2,676. Description: production costs. Amount: 11,650. Description: program expense. Amount: 6,478. Description: promotion/publicity. Amount: 2,843. Description: security/first aid. Amount: 4,181. Total to form 990-ez, line 16: 55,772.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 940. End of year amount: 594. Description: inventory. Beg. Of year amount: 580. End of year amount: 637. Description: other depreciable assets. Beg. Of year amount: 101. End of year amount: 61.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,462. End of year amount: 1,772.”
Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAUREN CHAMBERLAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9737699246 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAWARE WATER GAP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58410 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25068 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14661 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59702 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89479 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43269 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57930 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17059 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN NICKELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERYL JOUBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY BOGERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SU TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK MADIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHERRIE MARICLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1621 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1292 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55772 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FESTIVAL CREATED TO DEVELOP & PROMOTE APPRECIATION OF JAZZ AS AMERICAN ART FORM THROUGH PRESENTATION OF PUBLIC JAZZ FESTIVAL AND CONCERT.ANNUAL ATTENDANCE 3000-4000. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64393 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JAZZ FESTIVAL CREATED TO DEVELOP & PROMOTE APPRECIATION OF JAZZ AS AMERICAN ART FORM THROUGH PRESENTATION OF PUBLIC JAZZ FESTIVAL AND CONCERT.ANNUAL ATTENDANCE 1200-2000 EACH DAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COTA CAMPJAZZ IS A WEEK LONG JAZZ CAMP IN JULY EACH YEAR FOR TEENAGE STUDENTS. IT IS ALL ABOUT SMALL GROUP IMPROVISATION - YOU START YOUR DAY WITH A LITTLE CREATIVE LISTENING AND DISCUSSION, THEN LEARN (IN MULTIPLE LEVELS BASED ON EXPERIENCE) REPERTORY-SPECIFIC THEORY AND EAR TRAINING - EXPERIMENT WITH COMPOSITION- ATTEND LUNCH-TIME CONCERTS AND MASTER CLASSES ON THE ANATOMY OF THE JAM SESSION, EARLY JAZZ, SESSIONS WITH NEA JASS MASTER PHIL WOODS: DISCUSS HIGHER EDUCATION WITH COTA GRADUATES - TAKE A FIELD TRIP TO EAST STROUDSBURG UNIVERSITY AND VISIT THE EXTENSIVE AL COHN MEMORIAL COLLECTION, A WEALTH OF MUSICAL RESOURCES. RECORD AT RED ROCK SATURDAY AND PERFORM SUNDAY AFTER THE FAMILY BBQ. EXPERIENCE EVENING PERMORMANCES OF THE BEST IN JAZZ RIGHT WHERE IT LIVES - THE DEER HEAD INN IN HISTORIC DELAWARE WATER GAP, PA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2462 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1772 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74818 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 89479 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COTAJAZZ.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 155327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 315802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 471129 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 471129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 471223 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST. AMOUNT: 2. DESCRIPTION: BANK INTEREST. AMOUNT: 11. DESCRIPTION: BANK INTEREST. AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 40. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,019. TOTAL TO FORM 990-EZ, LINE 14: 17,059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES CREDIT CARD FEE. AMOUNT: 747. DESCRIPTION: BIG BAND AND CD EXPENSES. AMOUNT: 5,635. DESCRIPTION: T-SHIRTS. AMOUNT: 3,781. DESCRIPTION: COTA CATS. AMOUNT: 2,153. DESCRIPTION: DUES. AMOUNT: 673. DESCRIPTION: HONORARIUMS. AMOUNT: 12,175. DESCRIPTION: INSURANCE. AMOUNT: 1,411. DESCRIPTION: JAZZ CAMP EXPENSES. AMOUNT: 372. DESCRIPTION: MUSIC MOTIF SHOW. AMOUNT: 997. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,676. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 11,650. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 6,478. DESCRIPTION: PROMOTION/PUBLICITY. AMOUNT: 2,843. DESCRIPTION: SECURITY/FIRST AID. AMOUNT: 4,181. TOTAL TO FORM 990-EZ, LINE 16: 55,772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 940. END OF YEAR AMOUNT: 594. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 580. END OF YEAR AMOUNT: 637. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 101. END OF YEAR AMOUNT: 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,462. END OF YEAR AMOUNT: 1,772. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN NICKELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737699246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE WATER GAP CELEBRATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF THE ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 232134487 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737699246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELAWARE WATER GAP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18327 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 73BF2E404280DE5AC65E68317C90343A6A8662D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 73BF2E404280DE5AC65E68317C90343A6A8662D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.245.50.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:18:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232514138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STONECYPHERSDEANGELO & HORNBERGER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 930 NORTH NINTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STROUDSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 183601208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5704214536 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D DEANGELO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T10:20:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,702
- Liabilities
- $1,772
- Net assets
- $57,930
- Revenue
- $89,479
- Expenses
- $74,818
- Net income
- $14,661