Civic Intelligence

Castleton Festival

990 • Fiscal year 2019 • EIN 46-2048743

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$21,738

Down $784,304 (-97%) from 2018

Net Assets

Up

$21,638

Up $58,389 (+159%) from 2018

Liabilities

Down

$100

Down $842,693 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$260,479

Up $100,414 (+63%) from 2018

Expenses

Down

$202,090

Down $34,177 (-14%) from 2018

Net Income

Up

$58,389

Up $134,591 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$21,738
Liabilities$100
Net Assets$21,638
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$260,479
Expenses$202,090
Net Income$58,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$989,654
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--
Land, Buildings, and Equipment, Net$729,175$0▼ $729,175
Rtn Earn Endowment Incm Other Fnds$-36,751$21,638▲ $58,389
Cash and Non-Interest-Bearing Accounts$25,067$19,572▼ $5,495
Savings and Temporary Cash Investments$51,800$2,166▼ $49,634
Total Assets$806,042$21,738▼ $784,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,601--
Deferred Revenue-$100-
Accounts Payable and Accrued Expenses$25$0▼ $25
Total Liabilities$842,793$100▼ $842,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,751$21,638▲ $58,389
Total Liabilities and Net Assets / Fund Balance$806,042$21,738▼ $784,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,000$25,000
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
$87,938
Program Service Revenue
$43,487
Investment Income
$129,054
Other Revenue
$0
All Other Contributions
$87,238
Change in Net Assets
$58,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,090
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
Other Expenses$120,980$0$0$120,980
Depreciation Depletion$52,889$0$0$52,889
Office Expenses$3,822$3,822$0$7,644
Advertising$6,458$0$0$6,458
Fees for Services Accounting$2,010$2,010$0$4,020
Interest$3,643$0$0$3,643
Fees for Services Legal$1,330$1,330$0$2,660
Travel$2,333$0$0$2,333
Insurance$731$732$0$1,463
Total Functional Expenses$194,196$7,894$0$202,090
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dietlinde MaazelDirectorExchanged Debt for AssetsNo$751,167

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2020-11-15
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-462
IRS990/PYOtherExpensesAmt0235167
IRS990/PYProgramServiceRevenueAmt029581
IRS990/PYRevenuesLessExpensesAmt0-76202
IRS990/PYTotalExpensesAmt0236267
IRS990/PYTotalProfFndrsngExpnsAmt01100
IRS990/PYTotalRevenueAmt0160065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-36751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0161985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0771760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01121311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01239892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01777748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.53920
IRS990ScheduleA/PublicSupportPY509Pct00.75910
IRS990ScheduleA/PublicSupportTotal509Amt01385263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0178485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0778004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01184055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt062744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01875644
IRS990ScheduleA/Total509Grp/TotalAmt02569318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02569318
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIETLINDE MAAZEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0751167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXCHANGED DEBT FOR ASSETS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NOTE DUE TO DIRECTOR WAS CANCELLED IN RETURN FOR EQUIPMENT, AT A NET GAIN TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806042
IRS990/TotalAssetsEOYAmt021738
IRS990/TotalAssetsGrp/BOYAmt0806042
IRS990/TotalAssetsGrp/EOYAmt021738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842793
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt0842793

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,738
Liabilities
$100
Net assets
$21,638
Revenue
$260,479
Expenses
$202,090
Net income
$58,389
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