Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-4867647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$107,262
Up $14,093 (+15%) from 2019
Net Assets
Up$106,788
Up $14,877 (+16%) from 2019
Liabilities
Down$474
Down $784 (-62%) from 2019
Revenue
Up$302,112
Up $35,128 (+13%) from 2019
Expenses
Down$339,861
Down $6,332 (-1.8%) from 2019
Net Income
Up-$37,749
Up $41,460 (+52%) from 2019
The mission of the festival, an organization dedicated to the continuous economic improvement and advancement of old town rock hill, is to organize and implement a multi-faceted annual celebration of events observing the customs and cultures of the christmas season. The festival is inspired by nationally acclaimed illustrator and former rock hill resident vernon grant and is designed to celebrate the art and history of his life and career. The festival enocurages all residents to invite friends, relatives, and the general public to visit rock hill as a regional tourism destination, and is further desinged to promote volunteerism and fellowship within the communities of york county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $50,153 | $51,768 | ▲ $1,615 |
| Cash and Non-Interest-Bearing Accounts | $33,741 | $41,110 | ▲ $7,369 |
| Pledges and Grants Receivable | $8,650 | $13,572 | ▲ $4,922 |
| Prepaid Expenses and Deferred Charges | $525 | $685 | ▲ $160 |
| Accounts Receivable | $100 | $127 | ▲ $27 |
| Total Assets | $93,169 | $107,262 | ▲ $14,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,258 | $474 | ▼ $784 |
| Total Liabilities | $1,258 | $474 | ▼ $784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,911 | $103,665 | ▲ $12,754 |
| Net Assets With Donor Restrictions | $1,000 | $3,123 | ▲ $2,123 |
| Total Net Assets Fund Balance | $91,911 | $106,788 | ▲ $14,877 |
| Total Liabilities and Net Assets / Fund Balance | $93,169 | $107,262 | ▲ $14,093 |
| Name | Title |
|---|---|
| Adam Shumate | President/go |
| Martin Lane | Executive Di |
| Derek Mcquiston | Festival CHA |
| James C Rhea Iii | Former Presi |
| Alison Mallard | Member |
| Allan Miller | Member |
| Allison Cleveland | Member |
| Amanda Alexander | Member |
| Bara Wetherall | Member |
| Carol Newman | Member |
| Debra Heintz | Member |
| Joel Hamilton | Member |
| John Rinehart | Member |
| Lisa Hendrix | Member |
| Mary Lynn Norton | Member |
| Neal Miller | Member |
| Patti Panetti | Member |
| Peggy Williams | Member |
| Angie Perry | Past Festiva |
| Kaylin Suber | Social Media |
| David Knoble | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,125 |
| Total Fundraising Expense | $16,459 |
| Grants and Similar Amounts Paid | $10,736 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $152,869 | - | $3,819 | $156,688 |
| Advertising | $42,175 | $218 | $837 | $43,230 |
| Other Expenses | $4,042 | $1,000 | $8,878 | $12,920 |
| Grants to Domestic Orgs | $10,736 | - | - | $10,736 |
| Insurance | $9,014 | $954 | - | $9,968 |
| All Other Expenses | $3,978 | $1,385 | $452 | $5,815 |
| Travel | - | $3,920 | - | $3,920 |
| Office Expenses | $1,758 | - | $64 | $1,822 |
| Conferences and Meetings | - | $1,458 | $23 | $1,481 |
| Fees for Services Accounting | - | $895 | - | $895 |
| Total Functional Expenses | $313,080 | $10,322 | $16,459 | $339,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is distributed to the board of governors for review before filing”
“The board adopted a conflict of interest policy in 2016. The policy is reviewed annually with the board. Board members complete an annual acknowledgement of the policy and disclose any conflicts at that time or as they arise.”
“All documents are available upon request”
“The mission of the festival, an organization dedicated to the continuous economic improvement and advancement of old town rock hill, is to organize and implement a multi-faceted annual celebration of events observing the customs and cultures of the christmas season. The festival is inspired by nationally acclaimed illustrator and former rock hill resident vernon grant and is designed to celebrate the art and history of his life and career. The festival enocurages all residents to invite friends, relatives, and the general public to visit rock hill as a regional tourism destination, and is further desinged to promote volunteerism and fellowship within the communities of york county.”
“Police and security 8,844 0 0 gen. Events services 13,317 0 0 catering & facility rentals 19,292 0 2,600 entertainment & amusements 67,853 0 275 equipment rentals 32,614 0 944 lights & sound 10,949 0 0 total 152,869 0 3,819”
“Fundraising expenses are attributed to the solicitation of event sponsors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE FESTIVAL, AN ORGANIZATION DEDICATED TO THE CONTINUOUS ECONOMIC IMPROVEMENT AND ADVANCEMENT OF OLD TOWN ROCK HILL, IS TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. THE FESTIVAL IS INSPIRED BY NATIONALLY ACCLAIMED ILLUSTRATOR AND FORMER ROCK HILL RESIDENT VERNON GRANT AND IS DESIGNED TO CELEBRATE THE ART AND HISTORY OF HIS LIFE AND CAREER. THE FESTIVAL ENOCURAGES ALL RESIDENTS TO INVITE FRIENDS, RELATIVES, AND THE GENERAL PUBLIC TO VISIT ROCK HILL AS A REGIONAL TOURISM DESTINATION, AND IS FURTHER DESINGED TO PROMOTE VOLUNTEERISM AND FELLOWSHIP WITHIN THE COMMUNITIES OF YORK COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 837 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43230 |
| IRS990/AllOtherContributionsAmt | 0 | 185460 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTIN LANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033263886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11706 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 297311706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10736 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 329125 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 339861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. CHRISTMASVILLE ALSO REINVESTS A PORTION OF ITS INCOME BACK INTO THE COMMUNITY BY SUPPORTING OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 52626 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3123 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 895 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM SHUMATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK MCQUISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KNOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES C RHEA III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTI PANETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON MALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA HEINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOEL HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY LYNN NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEAL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PEGGY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMANDA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARA WETHERALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAYLIN SUBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FESTIVAL CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST FESTIVA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SOCIAL MEDIA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 44465 |
| IRS990/GrantAmt | 0 | 10736 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10736 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10736 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 302112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FESTIVAL, AN ORGANIZATION DEDICATED TO THE CONTINUOUS ECONOMIC IMPROVEMENT AND ADVANCEMENT OF OLD TOWN ROCK HILL, IS TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. THE FESTIVAL IS INSPIRED BY NATIONALLY ACCLAIMED ILLUSTRATOR AND FORMER ROCK HILL RESIDENT VERNON GRANT AND IS DESIGNED TO CELEBRATE THE ART AND HISTORY OF HIS LIFE AND CAREER. THE FESTIVAL ENOCURAGES ALL RESIDENTS TO INVITE FRIENDS, RELATIVES, AND THE GENERAL PUBLIC TO VISIT ROCK HILL AS A REGIONAL TOURISM DESTINATION, AND IS FURTHER DESINGED TO PROMOTE VOLUNTEERISM AND FELLOWSHIP WITHIN THE COMMUNITIES OF YORK COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103665 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SERVICES & FACILI |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR & VOLUNTEER RECOGNI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 780 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 685 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN LANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12603 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 333590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79209 |
| IRS990/PYTotalExpensesAmt | 0 | 346193 |
| IRS990/PYTotalRevenueAmt | 0 | 266984 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 229925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1075016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 310193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 928047 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 146969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 229925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1075016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1075226 |
| 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 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE FESTIVAL, AN ORGANIZATION DEDICATED TO THE CONTINUOUS ECONOMIC IMPROVEMENT AND ADVANCEMENT OF OLD TOWN ROCK HILL, IS TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. THE FESTIVAL IS INSPIRED BY NATIONALLY ACCLAIMED ILLUSTRATOR AND FORMER ROCK HILL RESIDENT VERNON GRANT AND IS DESIGNED TO CELEBRATE THE ART AND HISTORY OF HIS LIFE AND CAREER. THE FESTIVAL ENOCURAGES ALL RESIDENTS TO INVITE FRIENDS, RELATIVES, AND THE GENERAL PUBLIC TO VISIT ROCK HILL AS A REGIONAL TOURISM DESTINATION, AND IS FURTHER DESINGED TO PROMOTE VOLUNTEERISM AND FELLOWSHIP WITHIN THE COMMUNITIES OF YORK COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS DISTRIBUTED TO THE BOARD OF GOVERNORS FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN 2016. THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD. BOARD MEMBERS COMPLETE AN ANNUAL ACKNOWLEDGEMENT OF THE POLICY AND DISCLOSE ANY CONFLICTS AT THAT TIME OR AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICE AND SECURITY 8,844 0 0 GEN. EVENTS SERVICES 13,317 0 0 CATERING & FACILITY RENTALS 19,292 0 2,600 ENTERTAINMENT & AMUSEMENTS 67,853 0 275 EQUIPMENT RENTALS 32,614 0 944 LIGHTS & SOUND 10,949 0 0 TOTAL 152,869 0 3,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES ARE ATTRIBUTED TO THE SOLICITATION OF EVENT SPONSORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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