Civic Intelligence

Castleton Festival

990 • Fiscal year 2018 • EIN 46-2048743

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2020

Organization Profilewww.castletonfestival.com
671 Castleton View RoadCastleton, VA 22716

(540) 937-3454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.27x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$806,042

Down $120,194 (-13%) from 2017

Net Assets

Down

-$36,751

Down $73,875 (-199%) from 2017

Liabilities

Down

$842,793

Down $46,319 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$160,065

Up $17,428 (+12%) from 2017

Expenses

Up

$236,267

Up $5,480 (+2.4%) from 2017

Net Income

Up

-$76,202

Up $11,948 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2015: $1,126,546Liabilities 2015: $965,644Net Assets 2015: $160,9022015Assets 2016: $1,052,260Liabilities 2016: $926,986Net Assets 2016: $125,2742016Assets 2017: $926,236Liabilities 2017: $889,112Net Assets 2017: $37,1242017Assets 2018: $806,042Liabilities 2018: $842,793Net Assets 2018: -$36,7512018Assets 2019: $21,738Liabilities 2019: $100Net Assets 2019: $21,6382019Assets 2021: $38,836Liabilities 2021: $100Net Assets 2021: $38,7362021Assets 2022: $67,434Liabilities 2022: $100Net Assets 2022: $67,3342022Assets 2023: $120,901Liabilities 2023: $100Net Assets 2023: $120,8012023Assets 2024: $76,160Liabilities 2024: $100Net Assets 2024: $76,0602024

Highlighted filing

2018

Assets$806,042
Liabilities$842,793
Net Assets-$36,751
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,921,138Expenses 2015: $2,239,978Net Income 2015: -$318,8402015Revenue 2016: $260,018Expenses 2016: $295,646Net Income 2016: -$35,6282016Revenue 2017: $142,637Expenses 2017: $230,787Net Income 2017: -$88,1502017Revenue 2018: $160,065Expenses 2018: $236,267Net Income 2018: -$76,2022018Revenue 2019: $260,479Expenses 2019: $202,090Net Income 2019: $58,3892019Revenue 2021: $126,468Expenses 2021: $109,167Net Income 2021: $17,3012021Revenue 2022: $178,854Expenses 2022: $150,256Net Income 2022: $28,5982022Revenue 2023: $175,752Expenses 2023: $122,285Net Income 2023: $53,4672023Revenue 2024: $106,878Expenses 2024: $151,619Net Income 2024: -$44,7412024

Highlighted filing

2018

Revenue$160,065
Expenses$236,267
Net Income-$76,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2020
Return Version
2018v3.1
Gross Receipts
$233,133
Mission and Program Overview

Mission

To create educational opportunities for students by nuturing budding professionals, exposing younger students to classical music and production skills, while also contributing a vibrant cultural and economic influence to the piedmont region, virgnia, and beyond

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$751,167$751,167→ $0
Land, Buildings, and Equipment, Net$856,659$729,175▼ $127,484
Savings and Temporary Cash Investments$18,384$51,800▲ $33,416
Cash and Non-Interest-Bearing Accounts$38,241$25,067▼ $13,174
Prepaid Expenses and Deferred Charges$12,952--
Rtn Earn Endowment Incm Other Fnds$37,124$-36,751▼ $73,875
Total Assets$926,236$806,042▼ $120,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,037$91,601▼ $37,436
Accounts Payable and Accrued Expenses$8,908$25▼ $8,883
Total Liabilities$889,112$842,793▼ $46,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,124$-36,751▼ $73,875
Total Liabilities and Net Assets / Fund Balance$926,236$806,042▼ $120,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,336$414,259-
Equipment$160,839$260,553-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ronald GoodmanChairman
Dietlinde MaazelCEO & Artistic Director
Anne PallieDirector
Barbara WallDirector
Cheri WoodardDirector
Christopher WallDirector
Clifford MummDirector
Hugh SmithDirector
Jennifer ManlyDirector
John BourgeoisDirector
Joyce El-khouryDirector
Leslie MaazelDirector
Nina MayDirector
Paul SmithDirector
R Augustus EdwardsDirector
Alexia MorrisonSecretary
John JacqueminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,946
Program Service Revenue
$29,581
Investment Income
$-462
Other Revenue
$0
All Other Contributions
$130,196
Change in Net Assets
$-76,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$73,068
Total Noncash Contributions2$73,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,167
Professional Fundraising Fees$1,100
Total Fundraising Expense$1,100
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,484$0$0$127,484
Other Expenses$47,342$0$0$47,342
Occupancy$19,386$0$0$19,386
Insurance$18,091$984$0$19,075
Advertising$6,835$0$0$6,835
Office Expenses$5,896$0$0$5,896
Interest$5,676$0$0$5,676
Travel$2,106$0$0$2,106
Fees for Services Accounting$684$683$0$1,367
Fees for Services Professional Fundraising--$1,100$1,100
Total Functional Expenses$233,500$1,667$1,100$236,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dietlinde MaazelLessorInformal Lease ArrangementNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$751,167$751,167→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Castleton Festival
EIN
46-2048743
Phone
5409373454
Address
671 CASTLETON VIEW ROAD, CASTLETON, VA 22716

Signing Officer

Name
Dietlinde Maazel
Title
CEO & Artistic Director
Phone
5409373454
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dietlinde Maazel
Formed
2013
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Nina Carter Mckee CPA Pc
Address
929 RUDASILL MILL ROAD, WOODVILLE, VA 22749
Preparer
Nina C Mckee
Phone
5409878386
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Dielinde maazel is the mother of leslie maazel.”

Pt VI, Line 2

“Christopher wall and barbara wall are husband and wife.”

Pt VI, Line 11B

“Copy of 990 distributed to entire board for review prior to filing.”

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IRS990/PrincipalOfficerNm0DIETLINDE MAAZEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0230787
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt049012
IRS990/PYRevenuesLessExpensesAmt0-88160
IRS990/PYTotalExpensesAmt0230787
IRS990/PYTotalRevenueAmt0142627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-36751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt078248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0161985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0771760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0310834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01322827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01239892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01058224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02748734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02182550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02930633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75910
IRS990ScheduleA/PublicSupportTotal509Amt04311204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0778004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0333426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01368163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045336
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01875644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03240774
IRS990ScheduleA/Total509Grp/TotalAmt05679367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05679367
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/BuildingsGrp/BookValueAmt0568336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0982595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0421392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729175
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIETLINDE MAAZEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INFORMAL LEASE ARRANGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0751167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01024890
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIETLINDE MAAZEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0751167
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt073068
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIELINDE MAAZEL IS THE MOTHER OF LESLIE MAAZEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER WALL AND BARBARA WALL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 DISTRIBUTED TO ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926236
IRS990/TotalAssetsEOYAmt0806042
IRS990/TotalAssetsGrp/BOYAmt0926236
IRS990/TotalAssetsGrp/EOYAmt0806042
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,042
Liabilities
$842,793
Net assets
-$36,751
Revenue
$160,065
Expenses
$236,267
Net income
-$76,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.84$0.04$0.16$0.24$0.08
2017Summary only. Only limited summary data is available for this year.$0.93$0.89$0.04$0.14$0.23$0.09
2016Summary only. Only limited summary data is available for this year.$1.05$0.93$0.13$0.26$0.30$0.04
2015Summary only. Only limited summary data is available for this year.$1.13$0.97$0.16$1.92$2.24$0.32