Civic Intelligence

Three Rivers Festival Executive

EIN 35-1338028 • 501(c)4 • Fort Wayne, IN

View Organization Page

Profile

Organize an annual 9-day celebration of the fort wayne community with recreational and educational activities for the whole family.

PO Box 12142Fort Wayne, IN 46802

threeriversfestival.org

Siviq Scores

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

Liabilities / Assets

99th percentile

5.46x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$69,474

Down $134,883 (-66%) from 2023

Liabilities

Up

$379,049

Up $359,950 (+1885%) from 2023

Net Assets

Down

-$309,575

Down $494,833 (-267%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Up

$759,908

Up $29,450 (+4.0%) from 2023

Expenses

Up

$1,254,741

Up $373,944 (+42%) from 2023

Net Income

Down

-$494,833

Down $344,494 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $160,628Liabilities 2016: $89,613Net Assets 2016: $71,0152016Assets 2017: $131,656Liabilities 2017: $81,386Net Assets 2017: $50,2702017Assets 2018: $142,104Liabilities 2018: $92,688Net Assets 2018: $49,4162018Assets 2019: $95,425Liabilities 2019: $78,570Net Assets 2019: $16,8552019Assets 2020: $120,057Liabilities 2020: $110,352Net Assets 2020: $9,7052020Assets 2021: $195,560Liabilities 2021: $62,485Net Assets 2021: $133,0752021Assets 2022: $378,094Liabilities 2022: $42,497Net Assets 2022: $335,5972022Assets 2023: $204,357Liabilities 2023: $19,099Net Assets 2023: $185,2582023Assets 2024: $69,474Liabilities 2024: $379,049Net Assets 2024: -$309,5752024

Highlighted filing

2024

Assets$69,474
Liabilities$379,049
Net Assets-$309,575
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $951,017Expenses 2016: $950,712Net Income 2016: $3052016Revenue 2017: $916,687Expenses 2017: $937,432Net Income 2017: -$20,7452017Revenue 2018: $999,767Expenses 2018: $1,000,621Net Income 2018: -$8542018Revenue 2019: $848,694Expenses 2019: $881,255Net Income 2019: -$32,5612019Revenue 2020: $184,514Expenses 2020: $191,664Net Income 2020: -$7,1502020Revenue 2021: $834,035Expenses 2021: $710,665Net Income 2021: $123,3702021Revenue 2022: $1,158,100Expenses 2022: $955,578Net Income 2022: $202,5222022Revenue 2023: $730,458Expenses 2023: $880,797Net Income 2023: -$150,3392023Revenue 2024: $759,908Expenses 2024: $1,254,741Net Income 2024: -$494,8332024

Highlighted filing

2024

Revenue$759,908
Expenses$1,254,741
Net Income-$494,833
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$69,474
Liabilities
$379,049
Net assets
-$309,575
Revenue
$759,908
Expenses
$1,254,741
Net income
-$494,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.38$0.31$0.76$1.25$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.73$0.88$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$1.16$0.96$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.83$0.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.18$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.85$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.00$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.95$0.95$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 22, 2025
Return Version
2023v6.0
Gross Receipts
$760,433
Mission and Program Overview

Mission

Organize an anuual 9-day celebration of the fort wayne community with recreational and educational activities for the whole family.

Organize an annual 9-day celebration of the fort wayne community with recreational and educational activities for the whole family

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,480$35,268▼ $26,212
Accounts Receivable$38,372$22,301▼ $16,071
Land, Buildings, and Equipment, Net-$4,547-
Prepaid Expenses and Deferred Charges-$4,160-
Inventories for Sale or Use$2,437$2,437→ $0
Savings and Temporary Cash Investments$101,882$575▼ $101,307
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$204,357$69,474▼ $134,883
Other Assets Total$186$186→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,992$328,045▲ $319,053
Unsecured Notes Loans Payable$10,107$51,004▲ $40,897
Total Liabilities$19,099$379,049▲ $359,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,258$-309,575▼ $494,833
Total Net Assets Fund Balance$185,258$-309,575▼ $494,833
Total Liabilities and Net Assets / Fund Balance$204,357$69,474▼ $134,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,945$52,945
Other Land Buildings$4,547$32,742$37,289
Leasehold Improvements-$19,000$19,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sara RoachPresident
Jerry WhiteVice President
Daryn SchwartzDirector
Jason CowanDirector
Jodi ScherrerDirector
Mike HolleyDirector
Ryan GardnerTrustee
Doreen BenaventeSecretary
Justin MeisnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$754,181
Investment Income
$2,036
Other Revenue
$2,691
All Other Contributions
$1,000
Change in Net Assets
$-494,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,153
Salaries, Compensation, and Employee Benefits$141,727
Total Fundraising Expense$74,021
Grants and Similar Amounts Paid$11,111
Professional Fundraising Fees$1,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$252,206$1,122-$253,328
Other Salaries and Wages$53,090$36,435$27,530$117,055
Advertising$38,566$19,283$38,566$96,415
Fees for Services Other$93,750--$93,750
Other Expenses$61,821--$61,821
Occupancy$35,387$18,453-$53,840
Insurance$28,144$1,481-$29,625
Office Expenses$20,376$3,604$372$24,352
Other Employee Benefits$6,977$4,788$3,618$15,383
Fees for Services Accounting-$13,204-$13,204
Grants to Domestic Orgs$11,111--$11,111
Fees for Services Management-$10,240-$10,240
Payroll Taxes$4,213$2,891$2,185$9,289
Fees for Services Professional Fundraising--$1,750$1,750
Interest-$1,397-$1,397
Travel$293$594-$887
Depreciation Depletion-$413-$413
Total Functional Expenses$1,066,815$113,905$74,021$1,254,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Haven High School Band BoNew Haven, IN-General$11,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,750
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BusinessSecurityNo$70,148

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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 6

“A volunteer class of membership has been established and allows for enrollment of individuals who are 18 years or over, volunteered at the last festival, does not have a feloney on their record, and who has not been expelled from membership in the last seven years.”

Form 990, Part VI, Section B, Line 11B

“Organization's tax return is prepared by a tax professional and reviewed by the entire board of directors”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official approved by board of directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Festival Executive Board In
EIN
35-1338028
Address
PO Box 12142, Fort Wayne, IN 46802

Signing Officer

Name
Sara K Roach
Title
President
Signed
2025-07-22

Organization Details

Principal Officer
Sara Roach
Formed
1967
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards & Prizes: Column (A) - Total = $9750; Column (B) - Program Services = $9750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Beverage Expense: Column (A) - Total = $30114; Column (B) - Program Services = $30114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning Expense & PPE: Column (A) - Total = $18375; Column (B) - Program Services = $18375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $10782; Column (B) - Program Services = $10782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Electrician: Column (A) - Total = $56274; Column (B) - Program Services = $56274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Festival Supplies: Column (A) - Total = $9176; Column (B) - Program Services = $9176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fireworks: Column (A) - Total = $35000; Column (B) - Program Services = $35000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas/Fuel: Column (A) - Total = $23235; Column (B) - Program Services = $23235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals & Entertainment: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Expense: Column (A) - Total = $1652; Column (B) - Program Services = $752; Column (C) - Management & General = $900; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Temporary Labor: Column (A) - Total = $25433; Column (B) - Program Services = $25433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Venue Rental: Column (A) - Total = $33315; Column (B) - Program Services = $33315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01481
IRS990/InsuranceGrp/ProgramServicesAmt028144
IRS990/InsuranceGrp/TotalAmt029625
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01397
IRS990/InterestGrp/TotalAmt01397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02437
IRS990/InvestmentIncomeGrp/ExclusionAmt02036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04547
IRS990/LandBldgEquipCostOrOtherBssAmt0109234
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE AN ANNUAL 9-DAY CELEBRATION OF THE FORT WAYNE COMMUNITY WITH RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE WHOLE FAMILY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185258
IRS990/NetAssetsOrFundBalancesEOYAmt0-309575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-309575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018453
IRS990/OccupancyGrp/ProgramServicesAmt035387
IRS990/OccupancyGrp/TotalAmt053840
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03604
IRS990/OfficeExpensesGrp/ProgramServicesAmt020376
IRS990/OfficeExpensesGrp/TotalAmt024352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186
IRS990/OtherAssetsTotalGrp/EOYAmt0186
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015383
IRS990/OtherExpensesGrp/Desc0Equipment Rents
IRS990/OtherExpensesGrp/Desc1Performance Entertainment
IRS990/OtherExpensesGrp/Desc2Sound/Lights/Stage
IRS990/OtherExpensesGrp/Desc3In-Kind Products
IRS990/OtherExpensesGrp/ProgramServicesAmt0206807
IRS990/OtherExpensesGrp/ProgramServicesAmt1187446
IRS990/OtherExpensesGrp/ProgramServicesAmt266628
IRS990/OtherExpensesGrp/ProgramServicesAmt361821
IRS990/OtherExpensesGrp/TotalAmt0206807
IRS990/OtherExpensesGrp/TotalAmt1187446
IRS990/OtherExpensesGrp/TotalAmt266628
IRS990/OtherExpensesGrp/TotalAmt361821
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11795
IRS990/OtherRevenueTotalAmt02640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02891
IRS990/PayrollTaxesGrp/ProgramServicesAmt04213
IRS990/PayrollTaxesGrp/TotalAmt09289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04160
IRS990/PrincipalOfficerNm0Sara Roach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOOTH AND EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2IN-KIND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08683
IRS990/PYInvestmentIncomeAmt01538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0804285
IRS990/PYOtherRevenueAmt04645
IRS990/PYProgramServiceRevenueAmt0723275
IRS990/PYRevenuesLessExpensesAmt0-150339
IRS990/PYSalariesCompEmpBnftPaidAmt067829
IRS990/PYTotalExpensesAmt0880797
IRS990/PYTotalRevenueAmt0730458
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-494833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0756821
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04547
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011111
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW HAVEN HIGH SCHOOL BAND BO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 GREEN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046774
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0UPSIDE EVENT MANAGEMENT L
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070148
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURITY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A VOLUNTEER CLASS OF MEMBERSHIP HAS BEEN ESTABLISHED AND ALLOWS FOR ENROLLMENT OF INDIVIDUALS WHO ARE 18 YEARS OR OVER, VOLUNTEERED AT THE LAST FESTIVAL, DOES NOT HAVE A FELONEY ON THEIR RECORD, AND WHO HAS NOT BEEN EXPELLED FROM MEMBERSHIP IN THE LAST SEVEN YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S TAX RETURN IS PREPARED BY A TAX PROFESSIONAL AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & Prizes: Column (A) - Total = $9750; Column (B) - Program Services = $9750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Beverage Expense: Column (A) - Total = $30114; Column (B) - Program Services = $30114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning Expense & PPE: Column (A) - Total = $18375; Column (B) - Program Services = $18375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $10782; Column (B) - Program Services = $10782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Electrician: Column (A) - Total = $56274; Column (B) - Program Services = $56274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Festival Supplies: Column (A) - Total = $9176; Column (B) - Program Services = $9176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fireworks: Column (A) - Total = $35000; Column (B) - Program Services = $35000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gas/Fuel: Column (A) - Total = $23235; Column (B) - Program Services = $23235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expense: Column (A) - Total = $1652; Column (B) - Program Services = $752; Column (C) - Management & General = $900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Temporary Labor: Column (A) - Total = $25433; Column (B) - Program Services = $25433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Venue Rental: Column (A) - Total = $33315; Column (B) - Program Services = $33315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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