Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$185,645
Down $98,886 (-35%) from 2024
Net Assets
Down$120,481
Down $86,398 (-42%) from 2024
Liabilities
Down$65,164
Down $12,488 (-16%) from 2024
Revenue And Expenses
Revenue
Up$970,202
Up $86,505 (+9.8%) from 2024
Expenses
Up$1,043,349
Up $97,090 (+10%) from 2024
Net Income
Down-$73,147
Down $10,585 (-17%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Mar 11, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $982,899
Mission and Program Overview
Mission
Each june during the hollywood fringe festival, the arts infiltrate the hollywood neighborhood. In 2025, 423 production were mounted in fully equipped theaters, clubs, an automotive shop and other unexpected places by nearly 1,800 independent artists. 100% of ticket sales from the festival are reimbursed to the primary producing artists at the end of the festival via checks, including the $545,442.64 sold in online sales. With door sales and other website sales, it is estimated that nearly $740,000 was made by independent artists through the festival. Year round, hollywood fringe staff plans the festival, but also works on an independent artist training program through the creative and producer's workshop series.
Produces new and provocative works by undiscovered artists for the benefit of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $275,419 | $169,586 | ▼ $105,833 |
| Savings and Temporary Cash Investments | - | $6,947 | - |
| Land, Buildings, and Equipment, Net | $6,210 | $6,210 | → $0 |
| Inventories for Sale or Use | $2,902 | $2,902 | → $0 |
| Total Assets | $284,531 | $185,645 | ▼ $98,886 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,652 | $65,164 | ▼ $12,488 |
| Total Liabilities | $77,652 | $65,164 | ▼ $12,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $206,879 | $120,481 | ▼ $86,398 |
| Total Net Assets Fund Balance | $206,879 | $120,481 | ▼ $86,398 |
| Total Liabilities and Net Assets / Fund Balance | $284,531 | $185,645 | ▼ $98,886 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,210 | $25,642 | $31,852 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Den Herder | Co-executive Director | FT | $65,733 | $65,733 |
| Lois Neville | Co-executive Director | FT | $65,733 | $65,733 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kanchan Mattoo | Board Chair |
| Chris Farah | Board Vice-chair |
| Benjamin Hill | Director |
| John Arakaki | Director |
| Stacy Mckee | Director |
| David Mckeever | Secretary |
| Angela Babcock | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $154,053
- Program Service Revenue
- $805,633
- Investment Income
- $897
- Other Revenue
- $9,619
- All Other Contributions
- $52,151
- Change in Net Assets
- $-73,147
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $735,826 |
| Salaries, Compensation, and Employee Benefits | $287,858 |
| Total Fundraising Expense | $47,485 |
| Grants and Similar Amounts Paid | $19,665 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $109,884 | $21,594 | $12,590 | $144,068 |
| Payroll Taxes | $53,944 | $7,192 | $10,789 | $71,925 |
| Other Salaries and Wages | $52,065 | - | $19,800 | $71,865 |
| Office Expenses | $479 | $36,514 | $2,538 | $39,531 |
| Information Technology | $24,633 | $5,697 | - | $30,330 |
| Advertising | $29,157 | - | - | $29,157 |
| Fees for Services Other | $24,590 | - | - | $24,590 |
| Travel | $22,635 | - | - | $22,635 |
| Grants to Domestic Individuals | $19,665 | - | - | $19,665 |
| Insurance | $17,520 | - | - | $17,520 |
| Conferences and Meetings | $2,087 | - | $347 | $2,434 |
| Other Expenses | $630 | - | $1,421 | $630 |
| All Other Expenses | $225 | $159 | - | $384 |
| Total Functional Expenses | $924,708 | $71,156 | $47,485 | $1,043,349 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- 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 A, Line 1A
“The officers of the board of directors serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all of the powers and authority of the board of directors in the intervals between meetings of the board of directors, subject to the direction and control of the board of directors. The executive committee approves all strategic aspects of the organization including festival dates, festival geographical boundaries and programs which require funding.”
Form 990, Part VI, Section A, Line 2
“Two board members, stacy mckee and kanchan mattoo are married.”
Form 990, Part VI, Section B, Line 11B
“A complete copy of the form 990 is provided to the board for review and approval prior to filing the form with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to any any director, officer, or member of a committee, with a direct or indirect conflicting interest, including any financial interest, are required to comply with the conflict of interest policy and complete an annual statement reporting any potential conflicts. After disclosure of the actual or possible conflicting interest, including any financial interest, and all material facts, and after any discussion with the interested person, should an issue arise that could be a potential conflict of interest, they have a duty to the organization to notify their supervisor. Potential conflicts will be investigated by the appropriate parties. If it relates to a member of the board or senior staff, it will be turned to a special committee of the board not involved in the conflict. If it involves a member of staff or volunteer, a committee of the board and other appropriate senior staff will make the determination. Once the committee has made its determination and presented alternatives, the individual may be asked to abstain from voting on the action, remove themselves from any discussions related to the conflict, refrain from discussing the issue with other co-workers. If the individual is a board member, other actions, such as termination from the board, may be considered.”
Form 990, Part VI, Section B, Line 15
“The compensation of the co-executive directors are reviewed by the board of directors, as are those of all staff and contractors. Compensation is determined at the beginning of each fiscal year at the first meeting of the board. The process described here was last completed in fall 2025.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hollywood Fringe
- EIN
- 26-2429241
- Phone
- 2404017459
- Address
- PO BOX 93325, LOS ANGELES, CA 90093
Signing Officer
- Name
- Ellen Den Herder
- Title
- Executive Director
- Phone
- 2404017459
- Signed
- 2026-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ellen Den Herder
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 17
- Volunteers
- 40
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2875 MICHELLE DRIVE 300, IRVINE, CA 92606
- Preparer
- Lisa N Ryssel CPA
- Phone
- 7147955370
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in net assets (modified cash basis of accounting for inv and ap) -13,251.”
FORM 990, PART XII, LINE 1:
“The organization uses the modified-cash basis of accounting for inventory and accounts payable.”
Raw XML AppendixShowing 400 of 444 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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| IRS990/Desc | 0 | EACH JUNE DURING THE HOLLYWOOD FRINGE FESTIVAL, THE ARTS INFILTRATE THE HOLLYWOOD NEIGHBORHOOD. IN 2025, 423 PRODUCTIONS WERE MOUNTED IN FULLY EQUIPPED THEATERS, CLUBS, AN AUTOMOTIVE SHOP AND OTHER UNEXPECTED PLACES BY NEARLY 1,800 INDEPENDENT ARTISTS. 100% OF TICKET SALES FROM THE FESTIVAL ARE REIMBURSED TO THE PRIMARY PRODUCING ARTISTS AT THE END OF THE FESTIVAL VIA CHECKS, INCLUDING THE $545,442.64 SOLD IN ONLINE SALES. WITH DOOR SALES AND OTHER WEBSITE SALES, IT IS ESTIMATED THAT NEARLY $740,000 WAS MADE BY INDEPENDENT ARTISTS THROUGH THE FESTIVAL. YEAR ROUND, HOLLYWOOD FRINGE STAFF PLANS THE FESTIVAL, BUT ALSO WORKS ON AN INDEPENDENT ARTIST TRAINING PROGRAM THROUGH THE CREATIVE AND PRODUCER'S WORKSHOP SERIES. |
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| IRS990/MissionDesc | 0 | EACH JUNE DURING THE HOLLYWOOD FRINGE FESTIVAL, THE ARTS INFILTRATE THE HOLLYWOOD NEIGHBORHOOD. IN 2025, 423 PRODUCTION WERE MOUNTED IN FULLY EQUIPPED THEATERS, CLUBS, AN AUTOMOTIVE SHOP AND OTHER UNEXPECTED PLACES BY NEARLY 1,800 INDEPENDENT ARTISTS. 100% OF TICKET SALES FROM THE FESTIVAL ARE REIMBURSED TO THE PRIMARY PRODUCING ARTISTS AT THE END OF THE FESTIVAL VIA CHECKS, INCLUDING THE $545,442.64 SOLD IN ONLINE SALES. WITH DOOR SALES AND OTHER WEBSITE SALES, IT IS ESTIMATED THAT NEARLY $740,000 WAS MADE BY INDEPENDENT ARTISTS THROUGH THE FESTIVAL. YEAR ROUND, HOLLYWOOD FRINGE STAFF PLANS THE FESTIVAL, BUT ALSO WORKS ON AN INDEPENDENT ARTIST TRAINING PROGRAM THROUGH THE CREATIVE AND PRODUCER'S WORKSHOP SERIES. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120481 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13251 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT PAYOUTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES & USE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 543394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 543394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71865 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN DEN HERDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 545580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 105147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42845 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20621 |
| IRS990/PYInvestmentIncomeAmt | 0 | 874 |
| IRS990/PYOtherExpensesAmt | 0 | 682304 |
| IRS990/PYOtherRevenueAmt | 0 | 7324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 751512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243334 |
| IRS990/PYTotalExpensesAmt | 0 | 946259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 883697 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 762788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6947 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2021 AMOUNT: $ 116. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 776916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4674 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2602458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 745221 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 776916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 915271 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 42845 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37022 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26288 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22995 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4415 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 133565 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31852 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6210 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19665 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ARTIST GRANTS ARE TRACKED MANUALLY AND THROUGH OUR WEBSITE AND THROUGH A DETAILED CONTRACT THAT ASKS FOR THEIR ABILITY TO ACCEPT MONEY WITHIN THE UNITED STATES TO PUT TOWARDS THIS ENDEAVOR. ARTISTS WHO RECEIVE GRANTS THROUGH OUR ORGANIZATION ARE REGISTERED WITH THE FESTIVAL WITH A LANDING PAGE ON OUR WEBSITE GIVING US FULL ACCESS TO FUNDS SPENT INCLUDING THE VENUE BOOKING. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS OF THE BOARD OF DIRECTORS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE APPROVES ALL STRATEGIC ASPECTS OF THE ORGANIZATION INCLUDING FESTIVAL DATES, FESTIVAL GEOGRAPHICAL BOUNDARIES AND PROGRAMS WHICH REQUIRE FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO BOARD MEMBERS, STACY MCKEE AND KANCHAN MATTOO ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY APPLIES TO ANY ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE, WITH A DIRECT OR INDIRECT CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT REPORTING ANY POTENTIAL CONFLICTS. AFTER DISCLOSURE OF THE ACTUAL OR POSSIBLE CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SHOULD AN ISSUE ARISE THAT COULD BE A POTENTIAL CONFLICT OF INTEREST, THEY HAVE A DUTY TO THE ORGANIZATION TO NOTIFY THEIR SUPERVISOR. POTENTIAL CONFLICTS WILL BE INVESTIGATED BY THE APPROPRIATE PARTIES. IF IT RELATES TO A MEMBER OF THE BOARD OR SENIOR STAFF, IT WILL BE TURNED TO A SPECIAL COMMITTEE OF THE BOARD NOT INVOLVED IN THE CONFLICT. IF IT INVOLVES A MEMBER OF STAFF OR VOLUNTEER, A COMMITTEE OF THE BOARD AND OTHER APPROPRIATE SENIOR STAFF WILL MAKE THE DETERMINATION. ONCE THE COMMITTEE HAS MADE ITS DETERMINATION AND PRESENTED ALTERNATIVES, THE INDIVIDUAL MAY BE ASKED TO ABSTAIN FROM VOTING ON THE ACTION, REMOVE THEMSELVES FROM ANY DISCUSSIONS RELATED TO THE CONFLICT, REFRAIN FROM DISCUSSING THE ISSUE WITH OTHER CO-WORKERS. IF THE INDIVIDUAL IS A BOARD MEMBER, OTHER ACTIONS, SUCH AS TERMINATION FROM THE BOARD, MAY BE CONSIDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS ARE REVIEWED BY THE BOARD OF DIRECTORS, AS ARE THOSE OF ALL STAFF AND CONTRACTORS. COMPENSATION IS DETERMINED AT THE BEGINNING OF EACH FISCAL YEAR AT THE FIRST MEETING OF THE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN FALL 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN NET ASSETS (MODIFIED CASH BASIS OF ACCOUNTING FOR INV AND AP) -13,251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION USES THE MODIFIED-CASH BASIS OF ACCOUNTING FOR INVENTORY AND ACCOUNTS PAYABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 284531 |
| IRS990/TotalAssetsEOYAmt | 0 | 185645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 154053 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47485 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 924708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1043349 |
| IRS990/TotalGrossUBIAmt | 0 | 42845 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 206879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120481 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 924708 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 805633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131466 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10516 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762788 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 970202 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42845 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 284531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 185645 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $185,645
- Liabilities
- $65,164
- Net assets
- $120,481
- Revenue
- $970,202
- Expenses
- $1,043,349
- Net income
- -$73,147