Civic Intelligence

Waterfront Festival

EIN 38-3519201 • 501(c)3 • Holland, MI

Profile

Increase awareness of the fine arts through films

479 Columbia AvenueHolland, MI 49423

www.waterfrontfilm.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-95%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$81,921

Down $10,066 (-11%) from 2016

Liabilities

Flat

$30,046

Flat from 2016

Net Assets

Down

$51,875

Down $10,066 (-16%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$10,580

Down $11,074 (-51%) from 2016

Expenses

Up

$20,646

Up $14,401 (+231%) from 2016

Net Income

Down

-$10,066

Down $25,475 (-165%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $172,536Liabilities 2010: $99,200Net Assets 2010: $73,3362010Assets 2011: $165,708Liabilities 2011: $95,657Net Assets 2011: $70,0512011Assets 2012: $168,209Liabilities 2012: $95,398Net Assets 2012: $72,8112012Assets 2013: $175,828Liabilities 2013: $106,945Net Assets 2013: $68,8832013Assets 2014: $161,817Liabilities 2014: $110,100Net Assets 2014: $51,7172014Assets 2015: $76,578Liabilities 2015: $30,046Net Assets 2015: $46,5322015Assets 2016: $91,987Liabilities 2016: $30,046Net Assets 2016: $61,9412016Assets 2017: $81,921Liabilities 2017: $30,046Net Assets 2017: $51,8752017

Highlighted filing

2017

Assets$81,921
Liabilities$30,046
Net Assets$51,875
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $250,1242010Expenses 2011: $247,4752011Expenses 2012: $189,0892012Revenue 2013: $179,591Expenses 2013: $183,519Net Income 2013: -$3,9282013Revenue 2014: $146,931Expenses 2014: $164,097Net Income 2014: -$17,1662014Revenue 2015: $109,635Expenses 2015: $114,820Net Income 2015: -$5,1852015Revenue 2016: $21,654Expenses 2016: $6,245Net Income 2016: $15,4092016Revenue 2017: $10,580Expenses 2017: $20,646Net Income 2017: -$10,0662017

Highlighted filing

2017

Revenue$10,580
Expenses$20,646
Net Income-$10,066
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$81,921
Liabilities
$30,046
Net assets
$51,875
Revenue
$10,580
Expenses
$20,646
Net income
-$10,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.30$0.52$0.11$0.21$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.30$0.62$0.22$0.06$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.30$0.47$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.10$0.52$1.47$1.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.07$0.69$1.80$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.95$0.73$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.96$0.70$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.99$0.73$2.50
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$146,931
Mission and Program Overview

Mission

Increase awareness of the fine arts through films

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,248$159,164▼ $2,084
Loans From Officers Directors$32,545$39,999▲ $7,454
Cash and Non-Interest-Bearing Accounts$14,580$2,653▼ $11,927
Total Assets$175,828$161,817▼ $14,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,400$66,400▼ $8,000
Accounts Payable and Accrued Expenses-$3,701-
Total Liabilities$106,945$110,100▲ $3,155
Net Assets / Fund Balance
Unrestricted Net Assets$68,883$51,717▼ $17,166
Total Net Assets Fund Balance$68,883$51,717▼ $17,166
Total Liabilities and Net Assets / Fund Balance$175,828$161,817▼ $14,011

Asset Categories

AssetBook ValueDepreciationBasis
Land$155,621-$155,621
Equipment$3,543$52,949$56,492
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dana Depree MinterDirector
Hopwood DepreeDirector
Kori Eldean RentzDirector
Dori DepreePres, Sec, T
Revenue and Support

Revenue Composition

Contributions and Grants
$70,716
Program Service Revenue
$76,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,716
Change in Net Assets
$-17,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$38,236-$38,236
Occupancy$19,046$2,050-$21,096
All Other Expenses$13,266$7,766-$21,032
Travel$19,084--$19,084
Office Expenses$4,455$3,728-$8,183
Interest-$6,660-$6,660
Insurance$5,505--$5,505
Other Expenses$4,764--$4,764
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$2,084--$2,084
Advertising$69--$69
Total Functional Expenses$103,157$60,940$0$164,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,545$39,999▲ $7,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dori depree hopwood depree director director sister/brother dana depree minter hopwood depree director director sister/brother dana depree minter dori depree director director sister/sister”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterfront Festival
EIN
38-3519201
Phone
6168363703
Address
479 COLUMBIA AVENUE, HOLLAND, MI 49423

Signing Officer

Name
Dori Depree
Title
Treasurer
Phone
6168363703
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dori Depree
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 0 38,236 0”

Form 990, Part IX, Line 24E

“Technical: technicians 4,750 0 0 concessions: t-shirts 4,489 0 0 taxes 0 3,379 0 bank service charges 0 2,427 0 gas 0 1,524 0 technical: other 1,000 0 0 website 882 0 0 film expense 800 0 0 networking event 667 0 0 porta potty 339 0 0 licenses and permits 0 316 0 supplies 176 0 0 development 0 120 0 supplies: marketing 93 0 0 supplies: venue 70 0 0”

Raw XML Appendix365 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03701
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IRS990/AddressChangeInd0X
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IRS990/AdvertisingGrp/TotalAmt069
IRS990/AllOtherContributionsAmt070716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013266
IRS990/AllOtherExpensesGrp/TotalAmt021032
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06163961435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 SETTLERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014580
IRS990/CashNonInterestBearingGrp/EOYAmt02653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076215
IRS990/CYRevenuesLessExpensesAmt0-17166
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02084
IRS990/DepreciationDepletionGrp/TotalAmt02084
IRS990/Desc0SINCE 1999, THE WATERFRONT FESTIVAL HAS BEEN BRINGING UNIQUE FILM EXPERIENCES, EDUCATION, AND OPPORTUNITIES TO MICHIGAN FEATURING THE WORK OF INDEPENDENT FILM MAKERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103157
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038236
IRS990/FeesForServicesOtherGrp/TotalAmt038236
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KORI ELDEAN RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DORI DEPREE
IRS990/Form990PartVIISectionAGrp/PersonNm2HOPWOOD DEPREE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA DEPREE MINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES, SEC, T
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05505
IRS990/InsuranceGrp/TotalAmt05505
IRS990/InterestGrp/ManagementAndGeneralAmt06660
IRS990/InterestGrp/TotalAmt06660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159164
IRS990/LandBldgEquipCostOrOtherBssAmt0212113
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032545
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039999
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE AWARENESS OF THE FINE ARTS THROUGH FILMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066400
IRS990/NetAssetsOrFundBalancesBOYAmt068883
IRS990/NetAssetsOrFundBalancesEOYAmt051717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02050
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IRS990/OccupancyGrp/TotalAmt021096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OfficeExpensesGrp/ProgramServicesAmt04455
IRS990/OfficeExpensesGrp/TotalAmt08183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
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IRS990/OtherExpensesGrp/TotalAmt25644
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORI DEPREE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MOVIE TICKETS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076215
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0183519
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IRS990/PYTotalExpensesAmt0183519
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269893
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056492
IRS990ScheduleD/LandGrp/BookValueAmt0155621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159164
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANA DEPREE MINTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt039999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DORI DEPREE HOPWOOD DEPREE DIRECTOR DIRECTOR SISTER/BROTHER DANA DEPREE MINTER HOPWOOD DEPREE DIRECTOR DIRECTOR SISTER/BROTHER DANA DEPREE MINTER DORI DEPREE DIRECTOR DIRECTOR SISTER/SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 0 38,236 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNICAL: TECHNICIANS 4,750 0 0 CONCESSIONS: T-SHIRTS 4,489 0 0 TAXES 0 3,379 0 BANK SERVICE CHARGES 0 2,427 0 GAS 0 1,524 0 TECHNICAL: OTHER 1,000 0 0 WEBSITE 882 0 0 FILM EXPENSE 800 0 0 NETWORKING EVENT 667 0 0 PORTA POTTY 339 0 0 LICENSES AND PERMITS 0 316 0 SUPPLIES 176 0 0 DEVELOPMENT 0 120 0 SUPPLIES: MARKETING 93 0 0 SUPPLIES: VENUE 70 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0161817
IRS990/TotalAssetsGrp/BOYAmt0175828
IRS990/TotalAssetsGrp/EOYAmt0161817
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IRS990/TotalContributionsAmt070716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106945
IRS990/TotalLiabilitiesEOYAmt0110100
IRS990/TotalLiabilitiesGrp/BOYAmt0106945
IRS990/TotalLiabilitiesGrp/EOYAmt0110100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051717
IRS990/TotalProgramServiceExpensesAmt0103157
IRS990/TotalProgramServiceRevenueAmt076215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146931
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161817
IRS990/TravelGrp/ProgramServicesAmt019084
IRS990/TravelGrp/TotalAmt019084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0479 COLUMBIA AVENUE
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049423
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WATERFRONTFILM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI DEPREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168363703
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFRONT FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0383519201
ReturnHeader/Filer/PhoneNum06168363703
ReturnHeader/Filer/USAddress/AddressLine1Txt0479 COLUMBIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381968022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE BOER BAUMANN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 SETTLERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163961435
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PORTER
ReturnHeader/ReturnTs02015-10-06T13:28:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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