Civic Intelligence

Columbia Festival Inc

EIN 52-1599803 • 501(c)3 • Columbia, MD

View Organization Page

Profile

ANNUAL FESTIVAL

10475 Little Patuxent ParkwayColumbia, MD 21044

columbiafestival.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,394

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$715,775

Up $106,396 (+17%) from 2023

Liabilities

Up

$239,479

Up $91,744 (+62%) from 2023

Net Assets

Up

$476,296

Up $14,652 (+3.2%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$478,660

Up $14,430 (+3.1%) from 2023

Expenses

Down

$485,933

Down $85,202 (-15%) from 2023

Net Income

Up

-$7,273

Up $99,632 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $808,835Liabilities 2011: $10,315Net Assets 2011: $798,5202011Assets 2012: $757,359Liabilities 2012: $14,631Net Assets 2012: $742,7282012Assets 2013: $828,641Liabilities 2013: $18,247Net Assets 2013: $810,3942013Assets 2014: $835,224Liabilities 2014: $35,626Net Assets 2014: $799,5982014Assets 2015: $712,267Liabilities 2015: $75,786Net Assets 2015: $636,4812015Assets 2016: $609,065Liabilities 2016: $143,074Net Assets 2016: $465,9912016Assets 2017: $519,494Liabilities 2017: $20,596Net Assets 2017: $498,8982017Assets 2018: $607,236Liabilities 2018: $71,756Net Assets 2018: $535,4802018Assets 2019: $583,216Liabilities 2019: $15,673Net Assets 2019: $567,5432019Assets 2020: $662,715Liabilities 2020: $130,689Net Assets 2020: $532,0262020Assets 2021: $839,259Liabilities 2021: $167,383Net Assets 2021: $671,8762021Assets 2022: $673,202Liabilities 2022: $130,060Net Assets 2022: $543,1422022Assets 2023: $609,379Liabilities 2023: $147,735Net Assets 2023: $461,6442023Assets 2024: $715,775Liabilities 2024: $239,479Net Assets 2024: $476,2962024

Highlighted filing

2024

Assets$715,775
Liabilities$239,479
Net Assets$476,296
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $881,043Expenses 2011: $878,629Net Income 2011: $2,4142011Revenue 2012: $901,880Expenses 2012: $957,672Net Income 2012: -$55,7922012Revenue 2013: $963,380Expenses 2013: $895,714Net Income 2013: $67,6662013Revenue 2014: $894,609Expenses 2014: $905,405Net Income 2014: -$10,7962014Revenue 2015: $622,723Expenses 2015: $785,840Net Income 2015: -$163,1172015Revenue 2016: $664,597Expenses 2016: $835,087Net Income 2016: -$170,4902016Revenue 2017: $703,081Expenses 2017: $670,174Net Income 2017: $32,9072017Revenue 2018: $683,423Expenses 2018: $646,841Net Income 2018: $36,5822018Revenue 2019: $670,006Expenses 2019: $637,943Net Income 2019: $32,0632019Revenue 2020: $317,971Expenses 2020: $353,488Net Income 2020: -$35,5172020Revenue 2021: $519,873Expenses 2021: $380,023Net Income 2021: $139,8502021Revenue 2022: $643,139Expenses 2022: $771,873Net Income 2022: -$128,7342022Revenue 2023: $464,230Expenses 2023: $571,135Net Income 2023: -$106,9052023Revenue 2024: $478,660Expenses 2024: $485,933Net Income 2024: -$7,2732024

Highlighted filing

2024

Revenue$478,660
Expenses$485,933
Net Income-$7,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,775
Liabilities
$239,479
Net assets
$476,296
Revenue
$478,660
Expenses
$485,933
Net income
-$7,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$2.39$4.76$4.79$4.86$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.09$1.48$4.62$4.64$5.71$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.73$1.30$5.43$6.43$7.72$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.39$1.67$6.72$5.20$3.80$1.40
2020Detailed filing. Detailed filing data is available for this year.$6.63$1.31$5.32$3.18$3.53$0.36
2019Summary only. Only limited summary data is available for this year.$5.83$0.16$5.68$6.70$6.38$0.32
2018Summary only. Only limited summary data is available for this year.$6.07$0.72$5.35$6.83$6.47$0.37
2017Summary only. Only limited summary data is available for this year.$5.19$0.21$4.99$7.03$6.70$0.33
2016Summary only. Only limited summary data is available for this year.$6.09$1.43$4.66$6.65$8.35$1.70
2015Summary only. Only limited summary data is available for this year.$7.12$0.76$6.36$6.23$7.86$1.63
2014Summary only. Only limited summary data is available for this year.$8.35$0.36$8.00$8.95$9.05$0.11
2013Summary only. Only limited summary data is available for this year.$8.29$0.18$8.10$9.63$8.96$0.68
2012Summary only. Only limited summary data is available for this year.$7.57$0.15$7.43$9.02$9.58$0.56
2011Summary only. Only limited summary data is available for this year.$8.09$0.10$7.99$8.81$8.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$497,993
Mission and Program Overview

Mission

ANNUAL FESTIVAL

The mission of the columbia festival of the arts is to present a world class celebration of the arts and entertainment that attracts, engages and inspires the broad and diverse community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$539,293$569,028▲ $29,735
Cash and Non-Interest-Bearing Accounts$13,069$100,009▲ $86,940
Pledges and Grants Receivable$48,500$41,300▼ $7,200
Land, Buildings, and Equipment, Net$8,517$5,438▼ $3,079
Total Assets$609,379$715,775▲ $106,396
Liabilities
Accounts Payable and Accrued Expenses$12,898$149,778▲ $136,880
Other Liabilities$94,837$89,701▼ $5,136
Unsecured Notes Loans Payable$40,000--
Total Liabilities$147,735$239,479▲ $91,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,644$476,296▲ $14,652
Total Net Assets Fund Balance$461,644$476,296▲ $14,652
Total Liabilities and Net Assets / Fund Balance$609,379$715,775▲ $106,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,438$26,166$31,604
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiera GillockManaging DirectorFT$58,384$2,010$60,394

Board Members and Trustees

NameTitle
Philip MaherPresident/acting Executive Director
Jennifer JonesVice President
Alison HickmanTrustee
Amanda HofTrustee
Daria WillisTrustee
Dennis MatteyTrustee
Jacqueline ScottTrustee
Nicola MorgalTrustee
Susan BoucherTrustee
Tomiwa AroyewunTrustee
Mae BealeSecretary
John ZickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,298
Program Service Revenue
$125,006
Investment Income
$35,580
Other Revenue
$1,776
All Other Contributions
$206,298
Change in Net Assets
$-7,273

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Total Noncash Contributions1$12,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,660
Revenue Not Reported on Form 990
$69,960
Total Revenue per Audited Statements
$548,620
Total Revenue per Form 990
$478,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,496
Salaries, Compensation, and Employee Benefits$116,437
Total Fundraising Expense$65,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$209,863$570$34,163$244,026
Current Officers, Directors, Trustees, and Key Employees$28,142$18,953$10,338$57,433
Other Salaries and Wages$24,870$16,748$9,136$50,754
Advertising$15,686$3,816$4,887$24,389
Insurance-$11,810-$11,810
Office Expenses$2,009$5,807$855$8,671
Payroll Taxes$4,042$2,723$1,485$8,250
Occupancy$3,403$4,249$26$7,678
Fees for Services Accounting$3,462$3,388-$6,850
Fees for Services Other$1,250$5,194-$6,444
All Other Expenses$940$4,500-$5,440
Depreciation Depletion-$3,079-$3,079
Interest-$2,350-$2,350
Conferences and Meetings$1,257$125$122$1,504
Total Functional Expenses$323,409$97,194$65,330$485,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,968
Expenses per Audited Statements$485,933
Total Expenses per Form 990$485,933
Expenses Not Reported on Form 990$48,035
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$89,701
Eidl Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed by executive committee.”

Form 990, Part VI, Section B, Line 15A

“Reviewed by executive committee.”

Form 990, Part VI, Section V, Line 15B

“Reviewed by executive committee.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia Festival Inc
EIN
52-1599803
In Care Of
% ROBERT N MARSHALL
Phone
4107153044
Address
10475 LITTLE PATUXENT PARKWAY, COLUMBIA, MD 21044

Signing Officer

Name
Phil N Maher
Title
President
Phone
4107153044
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil N Maher
Formed
1988
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
220

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

X 2

“The organization is recognized by the internal revenue service as a not-for-profit organization under section 501c3 of the internal revenue code as other than a private organization. Therefore, contributions to the organization are tax deductible under section 170 of the internal revenue code.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149778
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE COLUMBIA FESTIVAL OF THE ARTS IS TO PRESENT A WORLD CLASS CELEBRATION OF THE ARTS AND ENTERTAINMENT THAT ATTRACTS, ENGAGES AND INSPIRES THE BROAD AND DIVERSE COMMUNITY IT SERVES.
IRS990/AdvertisingGrp/FundraisingAmt04887
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03816
IRS990/AdvertisingGrp/ProgramServicesAmt015686
IRS990/AdvertisingGrp/TotalAmt024389
IRS990/AllOtherContributionsAmt0206298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0940
IRS990/AllOtherExpensesGrp/TotalAmt05440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIERA GILLOCK
IRS990/BooksInCareOfDetail/PhoneNum04107153044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010475 LITTLE PATUXENT PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013069
IRS990/CashNonInterestBearingGrp/EOYAmt0100009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010338
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018953
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057433
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0122
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01257
IRS990/ConferencesMeetingsGrp/TotalAmt01504
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035580
IRS990/CYOtherExpensesAmt0369496
IRS990/CYOtherRevenueAmt01776
IRS990/CYProgramServiceRevenueAmt0125006
IRS990/CYRevenuesLessExpensesAmt0-7273
IRS990/CYSalariesCompEmpBnftPaidAmt0116437
IRS990/CYTotalExpensesAmt0485933
IRS990/CYTotalFundraisingExpenseAmt065330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03079
IRS990/DepreciationDepletionGrp/TotalAmt03079
IRS990/Desc0COLUMBIA FESTIVAL OF THE ARTS A SIXTEEN DAY MULTIARTS FESTIVAL ATTRACTING 25,000 PLUS PEOPLE THAT PRESENTS 65 EVENTS IN DIFFERENT LOCATIONS IN COLUMBIA, MARYLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0323409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03388
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03462
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt06444
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KIERA GILLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ZICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MAE BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMIWA AROYEWUN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISON HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA HOF
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS MATTEY
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLA MORGAL
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12DARIA WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/ACTING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt028437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0110000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047770
IRS990/GrossReceiptsAmt0497993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011810
IRS990/InsuranceGrp/TotalAmt011810
IRS990/InterestGrp/ManagementAndGeneralAmt02350
IRS990/InterestGrp/TotalAmt02350
IRS990/InvestmentIncomeGrp/ExclusionAmt07143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0539293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0569028
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05438
IRS990/LandBldgEquipCostOrOtherBssAmt031604
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019333
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE COLUMBIA FESTIVAL OF THE ARTS IS TO PRESENT A WORLD CLASS CELEBRATION OF THE ARTS AND ENTERTAINMENT THAT ATTRACTS, ENGAGES AND INSPIRES THE BROAD AND DIVERSE COMMUNITY IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461644
IRS990/NetAssetsOrFundBalancesEOYAmt0476296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028437
IRS990/NetUnrlzdGainsLossesInvstAmt021925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0461644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0476296
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026
IRS990/OccupancyGrp/ManagementAndGeneralAmt04249
IRS990/OccupancyGrp/ProgramServicesAmt03403
IRS990/OccupancyGrp/TotalAmt07678
IRS990/OfficeExpensesGrp/FundraisingAmt0855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05807
IRS990/OfficeExpensesGrp/ProgramServicesAmt02009
IRS990/OfficeExpensesGrp/TotalAmt08671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04318
IRS990/OtherExpensesGrp/FundraisingAmt134163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt015295
IRS990/OtherExpensesGrp/ProgramServicesAmt112648
IRS990/OtherExpensesGrp/ProgramServicesAmt2542
IRS990/OtherExpensesGrp/ProgramServicesAmt3209863
IRS990/OtherExpensesGrp/TotalAmt015295
IRS990/OtherExpensesGrp/TotalAmt130848
IRS990/OtherExpensesGrp/TotalAmt21112
IRS990/OtherExpensesGrp/TotalAmt3244026
IRS990/OtherLiabilitiesGrp/BOYAmt094837
IRS990/OtherLiabilitiesGrp/EOYAmt089701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01776
IRS990/OtherRevenueTotalAmt01776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024870
IRS990/OtherSalariesAndWagesGrp/TotalAmt050754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02723
IRS990/PayrollTaxesGrp/ProgramServicesAmt04042
IRS990/PayrollTaxesGrp/TotalAmt08250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL N MAHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391133
IRS990/PYOtherRevenueAmt0399
IRS990/PYProgramServiceRevenueAmt095939
IRS990/PYRevenuesLessExpensesAmt0-106905
IRS990/PYSalariesCompEmpBnftPaidAmt0180002
IRS990/PYTotalExpensesAmt0571135
IRS990/PYTotalRevenueAmt0464230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7273
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125006
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02257400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt02257400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02257400
IRS990ScheduleA/TotalSupportAmt02354180
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/DonatedServicesAndUseFcltsAmt048035
IRS990ScheduleD/DonatedServicesUseFcltsAmt048035
IRS990ScheduleD/EquipmentGrp/BookValueAmt05438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031604
IRS990ScheduleD/ExpensesNotReportedAmt048035
IRS990ScheduleD/ExpensesSubtotalAmt0485933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt069960
IRS990ScheduleD/RevenueSubtotalAmt0478660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE ORGANIZATION. THEREFORE, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE UNDER SECTION 170 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05438
IRS990ScheduleD/TotalExpensesPerForm990Amt0485933
IRS990ScheduleD/TotalLiabilityAmt089701
IRS990ScheduleD/TotalRevenuePerForm990Amt0478660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533968
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.