Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$8,579
Down $1,276 (-13%) from 2021
Net Assets
Up$8,579
Up $5,924 (+223%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$174,368
Up $45,084 (+35%) from 2021
Expenses
Up$168,445
Up $23,413 (+16%) from 2021
Net Income
Up$5,923
Up $21,671 (+138%) from 2021
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.
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE FILM FESTIVALS, LECTURES, WORKSHOPS AND FILM SCREENINGS, TO PROMOTE ART AND CULTURE. | - | $168,445 |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID STECK | President/Tr | PT | $30,000 | - | $30,000 |
| PATTY SCHUMANN | Vice Preside | PT | $30,000 | - | $30,000 |
| PAM SCHUMANN | Secretary | - | $0 | - | - |
| NANCY MCGRAW | Board Member | - | $0 | - | - |
| THOMAS STEVENSON | Board Member | - | $0 | - | - |
| PATRICIA GAMBA | Board Member | - | $0 | - | - |
| ROBERT MOMENT | Board Member | - | $0 | - | - |
“Expenses advertising and promotion 4,286 office expenses 4,911 travel 296 parking 29 meals 7,330 insurance 3,998 bank fees 81 equipment rental & maint 24,867 filing fee 75 professional dues 1,306 research 1,321 supplies 15,253 non-investment depreciation 2,111 total 65,864”
“Equipment 10,665 10,665 less accumulated depreciation 5,387 7,498 total 5,278 3,167”
“PPP 2 LOAN 7,200 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.”
“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.”
“Organize film festivals, lectures, workshops and film screenings, to promote art and culture.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 4578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5412 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135298 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5923 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8579 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174368 |
| 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 | 2656 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8579 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34713 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/PersonNm | 5 | PATRICIA GAMBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT MOMENT |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5278 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3167 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65864 |
| 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 | 39070 |
| 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 PROMOTE ART AND CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 168445 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65508 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168445 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 168445 |
| IRS990EZ/TotalRevenueAmt | 0 | 174368 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YOFIFEST.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 536187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152575 |
| 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 | 688762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 688762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 174368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 688762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 4,286 OFFICE EXPENSES 4,911 TRAVEL 296 PARKING 29 MEALS 7,330 INSURANCE 3,998 BANK FEES 81 EQUIPMENT RENTAL & MAINT 24,867 FILING FEE 75 PROFESSIONAL DUES 1,306 RESEARCH 1,321 SUPPLIES 15,253 NON-INVESTMENT DEPRECIATION 2,111 TOTAL 65,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 10,665 10,665 LESS ACCUMULATED DEPRECIATION 5,387 7,498 TOTAL 5,278 3,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP 2 LOAN 7,200 0 |
| 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 PROMOTE 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-05 |
| 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 BUILDING 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YONKERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920780479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REID TAX & ADVISORY SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7600 JERICHO TPKE 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 | 2023-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN COHEN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T08:53:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STECK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.