Civic Intelligence

Cityfest Inc

EIN 51-0255083 • 501(c)3 • Wilmington, DE

Profile

To provide cultural and recreational events to promote the city of wilmington

800 North French StreetWilmington, DE 19801-3594

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,335,489

Down $10,427 (-0.4%) from 2023

Liabilities

Down

$342,384

Down $320,026 (-48%) from 2023

Net Assets

Up

$1,993,105

Up $309,599 (+18%) from 2023

Revenue

Down

$1,416,347

Down $436,729 (-24%) from 2023

Expenses

Down

$1,106,748

Down $291,420 (-21%) from 2023

Net Income

Down

$309,599

Down $145,309 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $144,848Liabilities 2011: $0Net Assets 2011: $144,8482011Assets 2012: $63,849Liabilities 2012: $0Net Assets 2012: $63,8492012Assets 2013: $128,268Liabilities 2013: $0Net Assets 2013: $128,2682013Assets 2014: $119,984Liabilities 2014: $0Net Assets 2014: $119,9842014Assets 2015: $98,371Liabilities 2015: $0Net Assets 2015: $98,3712015Assets 2017: $254,600Liabilities 2017: $85,755Net Assets 2017: $168,8452017Assets 2018: $483,595Liabilities 2018: $327,480Net Assets 2018: $156,1152018Assets 2019: $490,746Liabilities 2019: $336,799Net Assets 2019: $153,9472019Assets 2020: $480,526Liabilities 2020: $24,336Net Assets 2020: $456,1902020Assets 2021: $622,311Liabilities 2021: $13,736Net Assets 2021: $608,5752021Assets 2022: $1,769,946Liabilities 2022: $541,348Net Assets 2022: $1,228,5982022Assets 2023: $2,345,916Liabilities 2023: $662,410Net Assets 2023: $1,683,5062023Assets 2024: $2,335,489Liabilities 2024: $342,384Net Assets 2024: $1,993,1052024

Highlighted filing

2024

Assets$2,335,489
Liabilities$342,384
Net Assets$1,993,105

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $689,0082011Revenue 2012: $588,646Expenses 2012: $669,645Net Income 2012: -$80,9992012Expenses 2013: $669,9572013Revenue 2014: $675,225Expenses 2014: $683,509Net Income 2014: -$8,2842014Revenue 2015: $741,043Expenses 2015: $762,656Net Income 2015: -$21,6132015Revenue 2017: $660,183Expenses 2017: $626,090Net Income 2017: $34,0932017Revenue 2018: $939,365Expenses 2018: $952,094Net Income 2018: -$12,7292018Revenue 2019: $1,854,891Expenses 2019: $1,857,060Net Income 2019: -$2,1692019Revenue 2020: $1,286,764Expenses 2020: $984,521Net Income 2020: $302,2432020Revenue 2021: $772,436Expenses 2021: $507,843Net Income 2021: $264,5932021Revenue 2022: $2,027,164Expenses 2022: $1,407,141Net Income 2022: $620,0232022Revenue 2023: $1,853,076Expenses 2023: $1,398,168Net Income 2023: $454,9082023Revenue 2024: $1,416,347Expenses 2024: $1,106,748Net Income 2024: $309,5992024

Highlighted filing

2024

Revenue$1,416,347
Expenses$1,106,748
Net Income$309,599

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,416,347
Mission and Program Overview

Mission

To provide cultural and recreational events to promote the city of wilmington

To provide cultural and recreational events to the city of wilmington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727$2,032,277▲ $2,031,550
Cash and Non-Interest-Bearing Accounts$380,497$207,124▼ $173,373
Accounts Receivable$75,587$96,078▲ $20,491
Prepaid Expenses and Deferred Charges$10$10→ $0
Total Assets$2,345,916$2,335,489▼ $10,427
Other Assets Total$1,889,095$0▼ $1,889,095
Liabilities
Accounts Payable and Accrued Expenses$662,410$342,384▼ $320,026
Total Liabilities$662,410$342,384▼ $320,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,683,506$1,993,105▲ $309,599
Total Net Assets Fund Balance$1,683,506$1,993,105▲ $309,599
Total Liabilities and Net Assets / Fund Balance$2,345,916$2,335,489▼ $10,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,971,555$88,335$2,059,890
Equipment$60,722$23,747$84,469
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tina BetzPresident
Greg MorrisVice President
Kimberly DoucetteDirector
Roseanne PradoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edis Company-PO BOX 2697, Wilmington, DE 19805$510,876
Light Action INC-1145 E 7TH ST, Wilmington, DE 19801$175,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,188
Program Service Revenue
$16,404
Investment Income
$0
Other Revenue
$4,755
Change in Net Assets
$309,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,416,347
Total Revenue per Form 990
$1,416,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,748
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
Fees for Services Other$75,293$112,135-$187,428
Depreciation Depletion-$104,243-$104,243
All Other Expenses$9,896$33,408-$43,304
Information Technology$3,750$5,605-$9,355
Office Expenses$689$5,960-$6,649
Other Expenses$4,410$1,852-$6,262
Travel-$6,215-$6,215
Advertising$3,000$2,028-$5,028
Total Functional Expenses$615,156$491,592$0$1,106,748

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to all board members prior to filing.

Form 990, Part VI, Section C, Line 19

Provided on written request

Filing and Contact Details

Filer

Filer Name
Cityfest Inc
EIN
51-0255083
Phone
3025762135
Address
800 NORTH FRENCH STREET, WILMINGTON, DE 19801-3594

Signing Officer

Name
Roseanne Prado
Title
Treasurer
Phone
3025762135
Signed
2025-03-25

Organization Details

Principal Officer
Roseanne Prado
Formed
1980
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE RD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Edmund Fosu-laryea CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 75,293. Management and general expenses 112,135. Fundraising expenses 0. Total expenses 187,428.

Financial Statement Notes

PART X, LINE 2:

Cityfest is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. Cityfest has been classified as an organization that is not a private foundation under sections 509(a)(1) and 170(b)(1)(a)(iv) of the internal revenue code. Cityfest did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0662410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0342384
IRS990/AccountsReceivableGrp/BOYAmt075587
IRS990/AccountsReceivableGrp/EOYAmt096078
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CULTURAL AND RECREATIONAL EVENTS TO THE CITY OF WILMINGTON.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02028
IRS990/AdvertisingGrp/ProgramServicesAmt03000
IRS990/AdvertisingGrp/TotalAmt05028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09896
IRS990/AllOtherExpensesGrp/TotalAmt043304
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03025762135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 NORTH FRENCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0198013594
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0380497
IRS990/CashNonInterestBearingGrp/EOYAmt0207124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0510876
IRS990/ContractorCompensationGrp/CompensationAmt1175750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2697
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11145 E 7TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDIS COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LIGHT ACTION INC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01395188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01106748
IRS990/CYOtherRevenueAmt04755
IRS990/CYProgramServiceRevenueAmt016404
IRS990/CYRevenuesLessExpensesAmt0309599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01106748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01416347
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104243
IRS990/DepreciationDepletionGrp/TotalAmt0104243
IRS990/Desc0CLIFFORD BROWN JAZZ FEST - 3 DAY OUTDOOR MUSIC FESTIVALS FOR THE GENERAL PUBLIC IN WILMINGTON, DE FEATURING LIVE MUSIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0518844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112135
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075293
IRS990/FeesForServicesOtherGrp/TotalAmt0187428
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEANNE PRADO
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY DOUCETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01395188
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01416347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05605
IRS990/InformationTechnologyGrp/ProgramServicesAmt03750
IRS990/InformationTechnologyGrp/TotalAmt09355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02032277
IRS990/LandBldgEquipCostOrOtherBssAmt02144359
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CULTURAL AND RECREATIONAL EVENTS TO PROMOTE THE CITY OF WILMINGTON
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01683506
IRS990/NetAssetsOrFundBalancesEOYAmt01993105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01683506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01993105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05960
IRS990/OfficeExpensesGrp/ProgramServicesAmt0689
IRS990/OfficeExpensesGrp/TotalAmt06649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01889095
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2FACILITY AND EQUIPMENTS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31852
IRS990/OtherExpensesGrp/ProgramServicesAmt0353375
IRS990/OtherExpensesGrp/ProgramServicesAmt1102301
IRS990/OtherExpensesGrp/ProgramServicesAmt262442
IRS990/OtherExpensesGrp/ProgramServicesAmt34410
IRS990/OtherExpensesGrp/TotalAmt0503986
IRS990/OtherExpensesGrp/TotalAmt1157826
IRS990/OtherExpensesGrp/TotalAmt276452
IRS990/OtherExpensesGrp/TotalAmt36262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04755
IRS990/OtherRevenueTotalAmt04755
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010
IRS990/PrincipalOfficerNm0ROSEANNE PRADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016404
IRS990/ProgSrvcAccomActy2Grp/Desc0MAYOR'S MARKETING INITIATIVE - CAMPAIGN TO HIGHLIGHT POSITIVE DEVELOPMENTS HAPPENING IN WILMINGTON, TO INCREASE CIVIC PRIDE, AND ATTRACT PEOPLE TO LIVE AND WORK IN WILMINGTON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086585
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JULY 4TH CELEBRATION, MAYOR'S HOLIDAY PARTY AND WFD-100TH ANNIVERSARY CELEBRATION ARE OTHER PROGRAMS HELD TO PROMOTE THE CITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01704039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01398168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149037
IRS990/PYRevenuesLessExpensesAmt0454908
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01398168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01853076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0309599
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01704039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01970111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01112769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06872354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt06872354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01704039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01970111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01112769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06872354
IRS990ScheduleA/TotalSupportAmt06913260
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt060722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01971555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02059890
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01416347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CITYFEST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. CITYFEST HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. CITYFEST DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02032277
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01416347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED ON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 75,293. MANAGEMENT AND GENERAL EXPENSES 112,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02345916
IRS990/TotalAssetsEOYAmt02335489
IRS990/TotalAssetsGrp/BOYAmt02345916
IRS990/TotalAssetsGrp/EOYAmt02335489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01395188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615156
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662410
IRS990/TotalLiabilitiesEOYAmt0342384
IRS990/TotalLiabilitiesGrp/BOYAmt0662410
IRS990/TotalLiabilitiesGrp/EOYAmt0342384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01683506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01993105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0615156
IRS990/TotalProgramServiceRevenueAmt016404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02345916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02335489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06215
IRS990/TravelGrp/TotalAmt06215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 NORTH FRENCH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198013594
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEANNE PRADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03025762135
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0510255083
ReturnHeader/Filer/PhoneNum03025762135
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 NORTH FRENCH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198013594
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 SILVERSIDE RD 200 SPRINGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0BLDG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019810
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND FOSU-LARYEA CPA
ReturnHeader/ReturnTs02025-03-25T10:41:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.