Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 58-2131799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$395,366
Down $75,046 (-16%) from 2018
Net Assets
Down$395,366
Down $75,046 (-16%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$185,999
Up $865 (+0.5%) from 2018
Expenses
Up$261,045
Up $42,881 (+20%) from 2018
Net Income
Down-$75,046
Down $42,016 (-127%) from 2018
Duluth fall festival is a two day festival in which the focus is the heritage of duluth, georgia. All proceeds after expenses are directed toward the beautification and landscaping of areas in the downtown area and the support of community projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $249,377 | $250,469 | ▲ $1,092 |
| Cash and Non-Interest-Bearing Accounts | $221,035 | $144,897 | ▼ $76,138 |
| Total Assets | $470,412 | $395,366 | ▼ $75,046 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,412 | $395,366 | ▼ $75,046 |
| Total Net Assets Fund Balance | $470,412 | $395,366 | ▼ $75,046 |
| Total Liabilities and Net Assets / Fund Balance | $470,412 | $395,366 | ▼ $75,046 |
| Name | Title |
|---|---|
| Kathryn Willis | President |
| Alana Moss | Secretary |
| John Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $215,450 |
| Other Expenses | $45,595 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $215,450 | - | - | $215,450 |
| Fees for Services Other | $20,343 | $895 | - | $21,238 |
| Information Technology | $4,970 | $781 | - | $5,751 |
| Insurance | - | $4,731 | - | $4,731 |
| Conferences and Meetings | $2,314 | - | - | $2,314 |
| All Other Expenses | - | $1,716 | - | $1,716 |
| Office Expenses | - | $1,087 | - | $1,087 |
| Other Expenses | $742 | $1,928 | - | $742 |
| Total Functional Expenses | $249,907 | $11,138 | $0 | $261,045 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Duluth | - | - | City Revitalization | $142,376 |
| Duluth Church Cemetery | - | - | City Revitalization | $40,000 |
| Wellroot Family Service | - | - | Community Projects | $11,500 |
| Duluth Cluster Schools Foundation | - | - | Education | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,724 |
| Fundraising Direct Expenses | $133,516 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival | $114,428 | $114,428 | $105,959 | $8,469 |
| Donut Dash 5k R | $24,296 | $24,296 | $9,208 | $15,088 |
| Total Events | $138,724 | $138,724 | $133,516 | $5,208 |
“The festival's treasurer is to meet with the preparer and review the festival's 990 in detail prior to filing.”
“The board reviews all new contracts to see if there is a conflict or potential conflict of interest with any director, principal officer, or a member of a committee with delegated powers.”
“All governing documents, policies and financial statements are available to the public on request.”
“Duluth fall festival is a two day festival in which the focus is the heritage of duluth, georgia. All proceeds after expenses are directed toward the beautification and landscaping of areas in the downtown area and the support of community projects.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DULUTH FALL FESTIVAL IS A TWO DAY FESTIVAL IN WHICH THE FOCUS IS THE HERITAGE OF DULUTH, GEORGIA. ALL PROCEEDS AFTER EXPENSES ARE DIRECTED TOWARD THE BEAUTIFICATION AND LANDSCAPING OF AREAS IN THE DOWNTOWN AREA AND THE SUPPORT OF COMMUNITY PROJECTS. |
| IRS990/AllOtherContributionsAmt | 0 | 55562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704763405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4089 GRAND PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUWANEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 215450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1092 |
| IRS990/CYOtherExpensesAmt | 0 | 45595 |
| IRS990/CYOtherRevenueAmt | 0 | 5208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 261045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE DULUTH FALL FESTIVAL HOSTS HUNDREDS OF VENDORS, HUNDREDS OF VOLUNTEERS AND THOUSANDS OF ATTENDEES EACH YEAR. ALL OF THESE VISITORS AND CITIZENS ARE EXPOSED TO THE HERITAGE OF DULUTH AND THE MANY BEAUTIFICATION PROJECTS MADE POSSIBLE BY THE DULUTH FALL FESTIVAL. THE 2018 FESTIVAL HAD BEAUTIFUL WEATHER AND OUTSTANDING ATTENDANCE. 132,873 WAS GRANTED TO ADDITIONAL BEAUTIFICATION AND ENHANCEMENT PROJECTS FOR THE CITY OF DULUTH. ADDITIONAL GRANTS OF 31,185 WERE PROVIDED FOR THE LOCAL SCHOOL FOUNDATION AND SEVERAL EXTRA-CURRICULAR PROGRAMS IN THE SCHOOL SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21238 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALANA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133516 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138724 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 124137 |
| IRS990/GrantAmt | 0 | 200812 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 215450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 215450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5751 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4731 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DULUTH FALL FESTIVAL IS A TWO DAY FESTIVAL IN WHICH THE FOCUS IS THE HERITAGE OF DULUTH, GEORGIA. ALL PROCEEDS AFTER EXPENSES ARE DIRECTED TOWARD THE BEAUTIFICATION AND LANDSCAPING OF AREAS IN THE DOWNTOWN AREA AND THE SUPPORT OF COMMUNITY PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395366 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5208 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DULUTH FALL FESTIVAL ALSO HOSTS SEVERAL SMALLER EVENTS THROUGHOUT THE YEAR INCLUDING CONCERTS,AND CHRISTMAS EVENTS AND TASTE OF DULUTH. THE FESTIVAL HAS BEEN SUCCESSFUL IN KEEPING THE SMALL TOWN SPIRIT ALIVE AND WELL IN DULUTH, GEORGIA AS WELL AS SUPPORTIVE IN THE REVITALIZATION OF THE CITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20343 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FESTIVAL HOLDS AN ANNUAL 5K ROAD RACE. THE RACE PROVIDED A 11,500 GRANT TO WELLROOT FAMILY SERVICES. THIS ORGANIZATION PROVIDES TRADITIONAL FOSTER HOMES FOR CHILDREN IN THE FOSTER CARE SYSTEM OF GEORGIA, WRAP AROUND SUPPORT PROGRAMS FOR YOUNG ADULTS IN THE FOSTER CARE SYSTEM AND HOUSING AND SUPPORT FOR AT-RISK FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14638 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14638 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167134 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 179058 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1417 |
| IRS990/PYOtherExpensesAmt | 0 | 39106 |
| IRS990/PYOtherRevenueAmt | 0 | 16583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33030 |
| IRS990/PYTotalExpensesAmt | 0 | 218164 |
| IRS990/PYTotalRevenueAmt | 0 | 185134 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 114248 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250469 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 95000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 815905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 139816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 860721 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 95000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 319515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155611 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 955721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 168551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 964860 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 133516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 12278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 12278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DONUT DASH 5K R |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 114428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 114428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 138724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 115167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 105959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9208 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 142376 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 11500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CITY REVITALIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CITY REVITALIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COMMUNITY PROJECTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF DULUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DULUTH CLUSTER SCHOOLS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DULUTH CHURCH CEMETERY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WELLROOT FAMILY SERVICE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE PROVIDED TO LOCAL ORGANIZATIONS THAT ARE KNOWN FOR THEIR FISCAL RESPONSIBILITY IN USING FUNDS THAT ARE RECEIVED. RESEARCH IS DONE PRIOR TO FUNDING AS WELL AS FOLLOW UP AFTER FUNDING TO ENSURE THAT THE FUNDS ARE USED APPROPRIATELY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DULUTH FALL FESTIVAL IS A TWO DAY FESTIVAL IN WHICH THE FOCUS IS THE HERITAGE OF DULUTH, GEORGIA. ALL PROCEEDS AFTER EXPENSES ARE DIRECTED TOWARD THE BEAUTIFICATION AND LANDSCAPING OF AREAS IN THE DOWNTOWN AREA AND THE SUPPORT OF COMMUNITY PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FESTIVAL'S TREASURER IS TO MEET WITH THE PREPARER AND REVIEW THE FESTIVAL'S 990 IN DETAIL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS ALL NEW CONTRACTS TO SEE IF THERE IS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITH ANY DIRECTOR, PRINCIPAL OFFICER, OR A MEMBER OF A COMMITTEE WITH DELEGATED POWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 470412 |
| IRS990/TotalAssetsEOYAmt | 0 | 395366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 470412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179699 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11138 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261045 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395366 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249907 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 185999 |
| IRS990/TotalVolunteersCnt | 0 | 240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 470412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 395366 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 470412 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 395366 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4089 GRAND PARK DRIVE |
| IRS990/USAddress/CityNm | 0 | SUWANEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | DULUTHFALLFESTIVAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6786384000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DULUTH FALL FESTIVAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DULU |
| ReturnHeader/Filer/EIN | 0 | 582131799 |
| ReturnHeader/Filer/PhoneNum | 0 | 7704763405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 497 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30096 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF66E1DF05BA26CBF37184C0A79F0C3A01FF9344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF66E1DF05BA26CBF37184C0A79F0C3A01FF9344 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.141.187.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:17:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582499161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCLELLAN & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3883 ROGERS BRIDGE RD STE 303 B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300972809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704979525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WARREN S MCCLELLAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-10T16:17:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-11-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.