Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.33x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$703
Down $5,670 (-89%) from 2018
Net Assets
Down-$3,045
Down $9,418 (-148%) from 2018
Liabilities
$3,748
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$124,455
Up $28,191 (+29%) from 2018
Expenses
Up$133,873
Up $48,344 (+57%) from 2018
Net Income
Down-$9,418
Down $20,153 (-188%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $124,455
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
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE FILM FESTIVALS, LECTURES, WORKSHOPS AND FILM SCREENINGS, TO PROMMOTE ART AND CULTURE. | - | $133,873 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATTY SCHUMANN | Vice Preside | PT | $12,000 | - | $12,000 |
| DAVID STECK | President/Tr | PT | $0 | - | - |
| PAM SCHUMANN | Secretary | - | $0 | - | - |
| NANCY MCGRAW | Board Member | - | $0 | - | - |
| THOMAS STEVENSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yofi Fest Inc
- EIN
- 47-1776055
- Phone
- 9149792949
- Address
- 28 WELLS AVE, YONKERS, NY 10701
Signing Officer
- Name
- David Steck
- Title
- President/treasurer
- Phone
- 9179299909
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gr Reid Associates Llp
- Address
- 7600 JERICHO TURNPIKE 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 and promotion 4,973 office expenses 1,204 travel 251 parking 388 meals 11,519 insurance 3,947 admission fees 489 bank fees 170 equipment rental & maint 21,354 professional dues 250 research 609 program expenses 900 software 124 supplies 16,180 non-investment depreciation 468 total 62,826”
Form 990-ez, Part II, Line 24
“Equipment 4,067 4,067 less accumulated depreciation 2,896 3,364 total 1,171 703”
Form 990-ez, Part II, Line 26
“CASH OVERDRAFT 0 3,748”
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 prommote art and culture.”
Raw XML Appendix149 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID STECK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9149792949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 WELLS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YONKERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5202 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87808 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9418 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36467 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6373 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 703 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124455 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3045 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID STECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTY SCHUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAM SCHUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY MCGRAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1171 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 703 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62826 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36647 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZE FILM FESTIVALS, LECTURES, WORKSHOPS AND FILM SCREENINGS, TO PROMMOTE ART AND CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133873 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13530 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3748 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133873 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133873 |
| IRS990EZ/TotalRevenueAmt | 0 | 124455 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YOFIFEST.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 154444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 220719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 220719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 220719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 4,973 OFFICE EXPENSES 1,204 TRAVEL 251 PARKING 388 MEALS 11,519 INSURANCE 3,947 ADMISSION FEES 489 BANK FEES 170 EQUIPMENT RENTAL & MAINT 21,354 PROFESSIONAL DUES 250 RESEARCH 609 PROGRAM EXPENSES 900 SOFTWARE 124 SUPPLIES 16,180 NON-INVESTMENT DEPRECIATION 468 TOTAL 62,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 4,067 4,067 LESS ACCUMULATED DEPRECIATION 2,896 3,364 TOTAL 1,171 703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASH OVERDRAFT 0 3,748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZE FILM FESTIVALS, LECTURES, WORKSHOPS AND FILM SCREENINGS, TO PROMMOTE ART AND CULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID STECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9179299909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOFI FEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOFI |
| ReturnHeader/Filer/EIN | 0 | 471776055 |
| ReturnHeader/Filer/PhoneNum | 0 | 9149792949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28 WELLS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YONKERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF7CE0EF61B8B2BDA890D5EE071D5702E1E8919C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99778CCC07B702393058DAB15F49416566602ADE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.66.76.152 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:16:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203704273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GR REID ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7600 JERICHO TURNPIKE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117971705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168020100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN COHEN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T07:16:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $703
- Liabilities
- $3,748
- Net assets
- -$3,045
- Revenue
- $124,455
- Expenses
- $133,873
- Net income
- -$9,418