Civic Intelligence

The Festival at Sandpoint Inc

990 • Fiscal year 2014 • EIN 82-0372810

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 01, 2015

Organization ProfileFESTIVALATSANDPOINT.COM
P O Box 69583864

(208) 265-4554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$134,378

Up $11,621 (+9.5%) from 2013

Net Assets

Up

$107,942

Up $8,756 (+8.8%) from 2013

Liabilities

Up

$26,436

Up $2,865 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$1,354,968

Up $22,529 (+1.7%) from 2013

Expenses

Up

$1,346,212

Up $3,772 (+0.3%) from 2013

Net Income

Up

$8,756

Up $18,757 (+188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $53,602Liabilities 2011: $27,579Net Assets 2011: $26,0232011Assets 2012: $127,658Liabilities 2012: $18,471Net Assets 2012: $109,1872012Assets 2013: $122,757Liabilities 2013: $23,571Net Assets 2013: $99,1862013Assets 2014: $134,378Liabilities 2014: $26,436Net Assets 2014: $107,9422014Assets 2015: $85,888Liabilities 2015: $48,475Net Assets 2015: $37,4132015Assets 2016: $62,858Liabilities 2016: $78,135Net Assets 2016: -$15,2772016Assets 2017: $70,861Liabilities 2017: $77,934Net Assets 2017: -$7,0732017Assets 2018: $68,810Liabilities 2018: $114,418Net Assets 2018: -$45,6082018Assets 2019: $56,129Liabilities 2019: $92,182Net Assets 2019: -$36,0532019Assets 2020: $128,129Liabilities 2020: $143,242Net Assets 2020: -$15,1132020Assets 2021: $563,215Liabilities 2021: $40,600Net Assets 2021: $522,6152021Assets 2022: $1,437,571Liabilities 2022: $30,432Net Assets 2022: $1,407,1392022Assets 2023: $1,730,769Liabilities 2023: $38,854Net Assets 2023: $1,691,9152023Assets 2024: $2,056,574Liabilities 2024: $71,459Net Assets 2024: $1,985,1152024

Highlighted filing

2014

Assets$134,378
Liabilities$26,436
Net Assets$107,942
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,044,211Expenses 2011: $1,027,494Net Income 2011: $16,7172011Revenue 2012: $1,361,389Expenses 2012: $1,278,225Net Income 2012: $83,1642012Revenue 2013: $1,332,439Expenses 2013: $1,342,440Net Income 2013: -$10,0012013Revenue 2014: $1,354,968Expenses 2014: $1,346,212Net Income 2014: $8,7562014Revenue 2015: $1,257,488Expenses 2015: $1,328,016Net Income 2015: -$70,5282015Revenue 2016: $1,296,945Expenses 2016: $1,361,669Net Income 2016: -$64,7242016Revenue 2017: $1,529,411Expenses 2017: $1,521,207Net Income 2017: $8,2042017Revenue 2018: $1,588,583Expenses 2018: $1,620,059Net Income 2018: -$31,4762018Revenue 2019: $1,757,419Expenses 2019: $1,747,864Net Income 2019: $9,5552019Revenue 2020: $213,596Expenses 2020: $192,656Net Income 2020: $20,9402020Revenue 2021: $2,220,339Expenses 2021: $1,682,611Net Income 2021: $537,7282021Revenue 2022: $2,835,903Expenses 2022: $1,951,379Net Income 2022: $884,5242022Revenue 2023: $2,543,618Expenses 2023: $2,258,842Net Income 2023: $284,7762023Revenue 2024: $2,666,116Expenses 2024: $2,373,916Net Income 2024: $292,2002024

Highlighted filing

2014

Revenue$1,354,968
Expenses$1,346,212
Net Income$8,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,388,094
Mission and Program Overview

Mission

The festival at sandpoint exists to provide quality symphonic and popular concerts, as well as musical study and instruction to the rural community of sandpoint, idaho. In creating these programs, the organization intends to provide affordable entertainment and education to its audiences and students, and economic benefit to the region.

The festival at sandpoint exists to make exceptional artists and great performances accessible to the community and the surrounding region by presenting an annual summer concert series in an intimate setting which celebrates the natural beauty and charm of sandpoint, idaho. The festival offers music and nature at its finest. The festival is committed to providing exceptional, corresponding educational opportunities for the community through the 5th grade music outreach program, instrument assistance program, supporting youth strings orchestra, providing scholarships, and providing a family concert designed to educate and attract children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,492$68,659▲ $15,167
Land, Buildings, and Equipment, Net$20,893$20,509▼ $384
Accounts Receivable$18,353$15,582▼ $2,771
Cash and Non-Interest-Bearing Accounts$4,394$10,267▲ $5,873
Inventories for Sale or Use$6,881$9,042▲ $2,161
Pledges and Grants Receivable$11,238$8,465▼ $2,773
Prepaid Expenses and Deferred Charges$6,006$354▼ $5,652
Total Assets$122,757$134,378▲ $11,621
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$5,547$14,333▲ $8,786
Accounts Payable and Accrued Expenses$18,024$12,103▼ $5,921
Total Liabilities$23,571$26,436▲ $2,865
Net Assets / Fund Balance
Unrestricted Net Assets$99,186$107,942▲ $8,756
Total Net Assets Fund Balance$99,186$107,942▲ $8,756
Total Liabilities and Net Assets / Fund Balance$122,757$134,378▲ $11,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,509$234,877$255,386
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bob WittePresident
Bob BoyleDirector
Cari HouseDirector
Dan Muelenberg MdDirector
Dave VermeerDirector
David MarxDirector
Eileen AtkissonDirector
Laura RainsDirector
Marcella NelsonDirector
Paula HallDirector
Susie SummerhillDirector
Barbara BuchananSecretary
Mark BerryhillTreasurer
Grant NixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$542,462
Program Service Revenue
$760,779
Investment Income
$156
Other Revenue
$51,571
All Other Contributions
$542,462
Change in Net Assets
$8,756

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 Table125$104,974Retail-goods & Services
Other Non Cash Contri Table7$86,790Published Rates
Total Noncash Contributions132$191,764-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,921
Salaries, Compensation, and Employee Benefits$217,524
Total Fundraising Expense$131,735
Grants and Similar Amounts Paid$16,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,672$9,911$39,642$100,225
Current Officers, Directors, Trustees, and Key Employees$34,148$8,537$42,686$85,371
Advertising$84,999--$84,999
All Other Expenses$35,171$812$14,614$50,597
Other Expenses$41,323--$41,323
Occupancy$13,749$4,816$9,996$28,561
Office Expenses$8,875$4,438$8,875$22,188
Grants to Domestic Individuals$16,767--$16,767
Payroll Taxes$8,011$1,602$6,408$16,021
Insurance$13,998$1,555-$15,553
Other Employee Benefits$6,585$1,317$5,268$13,170
Travel$7,355-$3,151$10,506
Depreciation Depletion$4,399--$4,399
Conferences and Meetings$3,242--$3,242
Pension Plan Contributions$1,369$273$1,095$2,737
Fees for Services Other$2,565--$2,565
Total Functional Expenses$1,181,216$33,261$131,735$1,346,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,338
Fundraising Direct Expenses$18,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,338$48,338$3,942$44,396
Total Events$48,338$48,338$18,548$29,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former DirectorInkind AdvertisingNo$25,000
-Dir/fmr EmplWine DonationNo$1,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$14,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee and executive committee and executive director and signed by the president of the board.”

Form 990, Page 6, Part VI, Line 12C

“Addressed as necessary by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary and benefits set by the board of directors and voted on annually.”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST.”

Filing and Contact Details

Filer

EIN
82-0372810
Phone
2082654554

Signing Officer

Name
Dyno Wahl
Title
Executive Director
Phone
2082654554
Signed
2015-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Witte President
Formed
1982
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
500

Preparer

Preparer
Paula Freeman Hall
Phone
2082655959
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The festival at sandpoint exists to make exceptional artists and great performances accessible to the community and the surrounding region by presenting an annual summer concert series in an intimate setting which celebrates the natural beauty and charm of sandpoint, idaho. The festival offers music and nature at its finest. The festival is committed to providing exceptional, corresponding educational opportunities for the community through the 5th grade music outreach program, instrument assistance program, supporting youth strings orchestra, providing scholarships, and providing a family concert designed to educate and attract children.”

Raw XML AppendixShowing 400 of 535 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/BOYAmt018024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012103
IRS990/AccountsReceivableGrp/BOYAmt018353
IRS990/AccountsReceivableGrp/EOYAmt015582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FESTIVAL AT SANDPOINT EXISTS TO MAKE EXCEPTIONAL ARTISTS AND GREAT PERFORMANCES ACCESSIBLE TO THE COMMUNITY AND THE SURROUNDING REGION BY PRESENTING AN ANNUAL SUMMER CONCERT SERIES IN AN INTIMATE SETTING WHICH CELEBRATES THE NATURAL BEAUTY AND CHARM OF SANDPOINT, IDAHO. THE FESTIVAL OFFERS MUSIC AND NATURE AT ITS FINEST. THE FESTIVAL IS COMMITTED TO PROVIDING EXCEPTIONAL, CORRESPONDING EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY THROUGH THE 5TH GRADE MUSIC OUTREACH PROGRAM, INSTRUMENT ASSISTANCE PROGRAM, SUPPORTING YOUTH STRINGS ORCHESTRA, PROVIDING SCHOLARSHIPS, AND PROVIDING A FAMILY CONCERT DESIGNED TO EDUCATE AND ATTRACT CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt084999
IRS990/AdvertisingGrp/TotalAmt084999
IRS990/AllOtherContributionsAmt0542462
IRS990/AllOtherExpensesGrp/FundraisingAmt014614
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035171
IRS990/AllOtherExpensesGrp/TotalAmt050597
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FESTIVAL AT SANDPOINT
IRS990/BooksInCareOfDetail/PhoneNum02082654554
IRS990/BooksInCareOfDetail/USAddress/AddressLine10525 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/City0SANDPOINT
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083864
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt04394
IRS990/CashNonInterestBearingGrp/EOYAmt010267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042686
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08537
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085371
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03242
IRS990/ConferencesMeetingsGrp/TotalAmt03242
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014578
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0542462
IRS990/CYGrantsAndSimilarPaidAmt016767
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt01111921
IRS990/CYOtherRevenueAmt051571
IRS990/CYProgramServiceRevenueAmt0760779
IRS990/CYRevenuesLessExpensesAmt08756
IRS990/CYSalariesCompEmpBnftPaidAmt0217524
IRS990/CYTotalExpensesAmt01346212
IRS990/CYTotalFundraisingExpenseAmt0131735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01354968
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04399
IRS990/DepreciationDepletionGrp/TotalAmt04399
IRS990/Desc0THE FESTIVAL PROVIDED 8 CONCERT NIGHTS INCLUDING 2 SYMPHONIC CONCERTS, AND FOLK, WORLD, COUNTRY/BLUEGRASS, POPULAR, JAZZ AND BLUES, INCLUDING A FAMILY CONCERT WITH THE SPOKANE CHILDREN'S SYMPHONY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01160929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02565
IRS990/FeesForServicesOtherGrp/TotalAmt02565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BERRYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN ATKISSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARI HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MARX
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MUELENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCELLA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSIE SUMMERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE VERMEER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018548
IRS990/FundraisingGrossIncomeAmt048338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016767
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01388094
IRS990/GrossSalesOfInventoryAmt025174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01555
IRS990/InsuranceGrp/ProgramServicesAmt013998
IRS990/InsuranceGrp/TotalAmt015553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09042
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020509
IRS990/LandBldgEquipCostOrOtherBssAmt0255386
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FESTIVAL AT SANDPOINT EXISTS TO MAKE EXCEPTIONAL ARTISTS AND GREAT PERFORMANCES ACCESSIBLE TO THE COMMUNITY AND THE SURROUNDING REGION BY PRESENTING AN ANNUAL SUMMER CONCERT SERIES IN AN INTIMATE SETTING WHICH CELEBRATES THE NATURAL BEAUTY AND CHARM OF SANDPOINT, IDAHO. THE FESTIVAL OFFERS MUSIC AND NATURE AT ITS FINEST. THE FESTIVAL IS COMMITTED TO PROVIDING EXCEPTIONAL, CORRESPONDING EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY THROUGH THE 5TH GRADE MUSIC OUTREACH PROGRAM, INSTRUMENT ASSISTANCE PROGRAM, SUPPORTING YOUTH STRINGS ORCHESTRA, PROVIDING SCHOLARSHIPS, AND PROVIDING A FAMILY CONCERT DESIGNED TO EDUCATE AND ATTRACT CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099186
IRS990/NetAssetsOrFundBalancesEOYAmt0107942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029790
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010274
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010596
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0322
IRS990/NetUnrelatedBusTxblIncmAmt0-7415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0191764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09996
IRS990/OccupancyGrp/ManagementAndGeneralAmt04816
IRS990/OccupancyGrp/ProgramServicesAmt013749
IRS990/OccupancyGrp/TotalAmt028561
IRS990/OfficeExpensesGrp/FundraisingAmt08875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04438
IRS990/OfficeExpensesGrp/ProgramServicesAmt08875
IRS990/OfficeExpensesGrp/TotalAmt022188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013170
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1INKIND EXPENSES INCL ADV
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3BAR CONCESSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0503475
IRS990/OtherExpensesGrp/ProgramServicesAmt1191764
IRS990/OtherExpensesGrp/ProgramServicesAmt2152749
IRS990/OtherExpensesGrp/ProgramServicesAmt341323
IRS990/OtherExpensesGrp/TotalAmt0503475
IRS990/OtherExpensesGrp/TotalAmt1191764
IRS990/OtherExpensesGrp/TotalAmt2152749
IRS990/OtherExpensesGrp/TotalAmt341323
IRS990/OtherLiabilitiesGrp/BOYAmt05547
IRS990/OtherLiabilitiesGrp/EOYAmt014333
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011185
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011185
IRS990/OtherRevenueTotalAmt011185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01602
IRS990/PayrollTaxesGrp/ProgramServicesAmt08011
IRS990/PayrollTaxesGrp/TotalAmt016021
IRS990/PensionPlanContributionsGrp/FundraisingAmt01095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01369
IRS990/PensionPlanContributionsGrp/TotalAmt02737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354
IRS990/PrincipalOfficerNm0BOB WITTE PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS, MERCHANDISE, MIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192201
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FESTIVAL CONDUCTED THE 5TH GRADE OUTREACH, BRINGING A SMALL SYMPHONY AND CONDUCTOR TO EACH 5TH GRADE CLASS IN BONNER AND BOUNDARY COUNTIES, INCLUDING PRIVATE AND HOME STUDY SCHOOL CHILDREN, TO INTRODUCE THEM TO THE MUSICAL INSTRUMENTS THAT WILL BE AVAILABLE TO THEM FOR INSTRUCTION STARTING IN THE SIXTH GRADE. WE ALSO PROVIDE MUSICAL INSTRUMENTS TO THE SCHOOLS AND TO STUDENTS WHO COULD OTHERWISE NOT AFFORD THEM. FURTHER, THE FESTIVAL SUPPORTS THE YOUTH STRINGS ORCHESTRA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020287
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021819
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt01099295
IRS990/PYOtherRevenueAmt057319
IRS990/PYProgramServiceRevenueAmt0757621
IRS990/PYRevenuesLessExpensesAmt0-10001
IRS990/PYSalariesCompEmpBnftPaidAmt0221326
IRS990/PYTotalExpensesAmt01342440
IRS990/PYTotalRevenueAmt01332439
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0760779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0770358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02854005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0833747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0589025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03580785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0223189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06657979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01424547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01579623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01424587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01135073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01094149
IRS990ScheduleA/Total509Grp/TotalAmt06657979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01424547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01579810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01424698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01135165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01094281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06658501
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/EquipmentGrp/BookValueAmt020509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020509
IRS990ScheduleD/TotalLiabilityAmt014333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,378
Liabilities
$26,436
Net assets
$107,942
Revenue
$1,354,968
Expenses
$1,346,212
Net income
$8,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$2.67$2.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$2.54$2.26$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$2.84$1.95$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$2.22$1.68$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.02$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.04$1.76$1.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.05$1.59$1.62$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$1.53$1.52$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$1.30$1.36$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$1.26$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$1.35$1.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$1.33$1.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$1.36$1.28$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.03$0.03$1.04$1.03$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits