Civic Intelligence

Yofi Fest Inc.

EIN 47-1776055 • 501(c)3 • Yonkers, NY

Pub. 78 Eligible990-N CoverageNTEE A31

Profile

The mission of yofi fest inc is to promote arts and culture through film festivals lectures workshops,screenings and similar activities to encourage,foster and promote community interest in art and culture.

28 Wells Ave Building 3Yonkers, NY 10701

www.yofifest.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$37,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

253%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,846

Up $19,251 (+253%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,846

Up $19,251 (+253%) from 2023

Revenue

Up

$195,085

Up $46,814 (+32%) from 2023

Expenses

Up

$175,837

Up $26,582 (+18%) from 2023

Net Income

Up

$19,248

Up $20,232 (+2056%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2018: $6,373Net Assets 2018: $6,3732018Assets 2019: $703Liabilities 2019: $3,748Net Assets 2019: -$3,0452019Assets 2020: $18,403Net Assets 2020: $18,4032020Assets 2021: $9,855Liabilities 2021: $7,200Net Assets 2021: $2,6552021Assets 2022: $8,579Net Assets 2022: $8,5792022Assets 2023: $7,595Net Assets 2023: $7,5952023Assets 2024: $26,846Net Assets 2024: $26,8462024

Highlighted filing

2024

Assets$26,846
Liabilities-
Net Assets$26,846

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $96,264Expenses 2018: $85,529Net Income 2018: $10,7352018Revenue 2019: $124,455Expenses 2019: $133,873Net Income 2019: -$9,4182019Revenue 2020: $164,391Expenses 2020: $142,943Net Income 2020: $21,4482020Revenue 2021: $129,284Expenses 2021: $145,032Net Income 2021: -$15,7482021Revenue 2022: $174,368Expenses 2022: $168,445Net Income 2022: $5,9232022Revenue 2023: $148,271Expenses 2023: $149,255Net Income 2023: -$9842023Revenue 2024: $195,085Expenses 2024: $175,837Net Income 2024: $19,2482024

Highlighted filing

2024

Revenue$195,085
Expenses$175,837
Net Income$19,248

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$195,085
Mission and Program Overview

Mission

The mission of yofi fest inc is to promote arts and culture through film festivals lectures workshops,screenings and similar activities to encourage,foster and promote community interest in art and culture.

Program Services

DescriptionGrantsExpenses
ORGANIZE FILM FESTIVALS, LECTURES, WORKSHOPS AND FILM SCREENINGS, TO PROMOTE ART AND CULTURE.-$175,494
OUR MISSION IS TO PROMOTE ARTS AND CULTURE THROUGH FILM FESTIVALS, LECTURES, WORKSHOPS, SCREENINGS AND SIMILAR ACTIVITIES. WE ENDEAVOR TO PROVIDE A FORUM FOR THE FREE EXCHANGE OF CULTURAL AND ARTISTIC INFORMATION AND TO ENRICH AND ADVANCE THE CULTURAL AND ARTISTIC KNOWLEDGE OF THE COMMUNITY AND TO FURTHER THE APPRECIATION OF ART AND CULTURE IN ALL ITS FORMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STECKPresident/TrPT$37,500-$37,500
PATTRICIA SCHUMANNVice PresidePT$7,500-$7,500
JASON AYLESWORTHBoard Member-$0--
NANCY MCGRAWChair Member-$0--
TIM BOHNBoard Member-$0--
PATRICIA GAMBABoard Member-$0--
ROBERT MOMENTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Yofi Fest Inc
EIN
47-1776055
Phone
9149792949
Address
28 WELLS AVE BUILDING 3, YONKERS, NY 10701

Signing Officer

Name
David Steck
Title
President/treasurer
Phone
9179299909
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
7600 JERICHO TPKE STE 400, WOODBURY, NY 11797-1705
Preparer
Jonathan Cohen CPA
Phone
5168020100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 6,098 office expenses 5,872 travel 498 parking 62 meals 7,733 insurance 7,391 equipment rental & maint 35,023 professional dues 843 research 1,438 supplies 29,366 bank fees 343 screening fee 250 non-investment depreciation 759 total 95,676

Form 990-ez, Part II, Line 24

Equipment 10,665 10,665 less accumulated depreciation 8,764 9,523 total 1,901 1,142

Form 990-ez, Part III

The mission of yofi fest inc is to promote arts and culture through film festivals lectures workshops,screenings and similar activities to encourage,foster and promote community interest in art and culture.

Form 990-ez, Part III, Line 28

Our mission is to promote arts and culture through film festivals, lectures, workshops, screenings and similar activities. We endeavor to provide a forum for the free exchange of cultural and artistic information and to enrich and advance the cultural and artistic knowledge of the community and to further the appreciation of art and culture in all its forms.

Form 990-ez, Part III, Line 31

Organize film festivals, lectures, workshops and film screenings, to promote art and culture.

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID STECK
IRS990EZ/BooksInCareOfDetail/PhoneNum09149792949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 WELLS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026846
IRS990EZ/GrossReceiptsAmt0195085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026846
IRS990EZ/OccupancyRentUtltsAndMaintAmt017994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID STECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTRICIA SCHUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON AYLESWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA GAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT MOMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01142
IRS990EZ/OtherExpensesTotalAmt095676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF YOFI FEST INC IS TO PROMOTE ARTS AND CULTURE THROUGH FILM FESTIVALS LECTURES WORKSHOPS,SCREENINGS AND SIMILAR ACTIVITIES TO ENCOURAGE,FOSTER AND PROMOTE COMMUNITY INTEREST IN ART AND CULTURE.
IRS990EZ/ProgramServiceRevenueAmt042357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO PROMOTE ARTS AND CULTURE THROUGH FILM FESTIVALS, LECTURES, WORKSHOPS, SCREENINGS AND SIMILAR ACTIVITIES. WE ENDEAVOR TO PROVIDE A FORUM FOR THE FREE EXCHANGE OF CULTURAL AND ARTISTIC INFORMATION AND TO ENRICH AND ADVANCE THE CULTURAL AND ARTISTIC KNOWLEDGE OF THE COMMUNITY AND TO FURTHER THE APPRECIATION OF ART AND CULTURE IN ALL ITS FORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE FILM FESTIVALS, LECTURES, WORKSHOPS AND FILM SCREENINGS, TO PROMOTE ART AND CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175837
IRS990EZ/TotalProgramServiceExpensesAmt0175494
IRS990EZ/TotalRevenueAmt0195085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YOFIFEST.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0811399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164391
IRS990ScheduleA/Total509Grp/TotalAmt0811399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,098 OFFICE EXPENSES 5,872 TRAVEL 498 PARKING 62 MEALS 7,733 INSURANCE 7,391 EQUIPMENT RENTAL & MAINT 35,023 PROFESSIONAL DUES 843 RESEARCH 1,438 SUPPLIES 29,366 BANK FEES 343 SCREENING FEE 250 NON-INVESTMENT DEPRECIATION 759 TOTAL 95,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 10,665 10,665 LESS ACCUMULATED DEPRECIATION 8,764 9,523 TOTAL 1,901 1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF YOFI FEST INC IS TO PROMOTE ARTS AND CULTURE THROUGH FILM FESTIVALS LECTURES WORKSHOPS,SCREENINGS AND SIMILAR ACTIVITIES TO ENCOURAGE,FOSTER AND PROMOTE COMMUNITY INTEREST IN ART AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO PROMOTE ARTS AND CULTURE THROUGH FILM FESTIVALS, LECTURES, WORKSHOPS, SCREENINGS AND SIMILAR ACTIVITIES. WE ENDEAVOR TO PROVIDE A FORUM FOR THE FREE EXCHANGE OF CULTURAL AND ARTISTIC INFORMATION AND TO ENRICH AND ADVANCE THE CULTURAL AND ARTISTIC KNOWLEDGE OF THE COMMUNITY AND TO FURTHER THE APPRECIATION OF ART AND CULTURE IN ALL ITS FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZE FILM FESTIVALS, LECTURES, WORKSHOPS AND FILM SCREENINGS, TO PROMOTE ART AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09179299909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOFI FEST INC
ReturnHeader/Filer/BusinessNameControlTxt0YOFI
ReturnHeader/Filer/EIN0471776055
ReturnHeader/Filer/PhoneNum09149792949
ReturnHeader/Filer/USAddress/AddressLine1Txt028 WELLS AVE BUILDING 3
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920780479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID TAX & ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971705
ReturnHeader/PreparerPersonGrp/PhoneNum05168020100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN COHEN CPA
ReturnHeader/ReturnTs02025-11-12T14:20:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.