Civic Intelligence

Mountainfilm Ltd. 01-01-94

990 • Fiscal year 2013 • EIN 84-1271056

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization Profilewww.mountainfilm.org
PO Box 108881435

(970) 728-4123

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$109,942

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$830,805

Up $216,789 (+35%) from 2012

Net Assets

Up

$779,856

Up $207,006 (+36%) from 2012

Liabilities

Up

$50,949

Up $9,783 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

$1,428,834

No earlier filing loaded for comparison.

Expenses

Up

$1,224,413

Up $135,756 (+12%) from 2012

Net Income

$204,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $443,907Liabilities 2011: $33,908Net Assets 2011: $409,9992011Assets 2012: $614,016Liabilities 2012: $41,166Net Assets 2012: $572,8502012Assets 2013: $830,805Liabilities 2013: $50,949Net Assets 2013: $779,8562013Assets 2014: $759,255Liabilities 2014: $72,693Net Assets 2014: $686,5622014Assets 2015: $830,404Liabilities 2015: $90,697Net Assets 2015: $739,7072015Assets 2016: $1,231,360Liabilities 2016: $147,142Net Assets 2016: $1,084,2182016Assets 2017: $1,297,732Liabilities 2017: $168,408Net Assets 2017: $1,129,3242017Assets 2018: $1,254,726Liabilities 2018: $228,154Net Assets 2018: $1,026,5722018Assets 2019: $5,186,742Liabilities 2019: $2,330,105Net Assets 2019: $2,856,6372019Assets 2020: $5,232,297Liabilities 2020: $1,519,340Net Assets 2020: $3,712,9572020Assets 2021: $5,204,097Liabilities 2021: $980,880Net Assets 2021: $4,223,2172021Assets 2022: $4,720,552Liabilities 2022: $497,174Net Assets 2022: $4,223,3782022Assets 2024: $4,730,886Liabilities 2024: $455,085Net Assets 2024: $4,275,8012024

Highlighted filing

2013

Assets$830,805
Liabilities$50,949
Net Assets$779,856
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,154,5672011Expenses 2012: $1,088,6572012Revenue 2013: $1,428,834Expenses 2013: $1,224,413Net Income 2013: $204,4212013Revenue 2014: $1,433,087Expenses 2014: $1,513,319Net Income 2014: -$80,2322014Revenue 2015: $1,477,045Expenses 2015: $1,408,062Net Income 2015: $68,9832015Revenue 2016: $1,991,387Expenses 2016: $1,638,736Net Income 2016: $352,6512016Revenue 2017: $1,944,985Expenses 2017: $1,909,898Net Income 2017: $35,0872017Revenue 2018: $1,915,624Expenses 2018: $2,026,917Net Income 2018: -$111,2932018Revenue 2019: $4,126,777Expenses 2019: $2,317,872Net Income 2019: $1,808,9052019Revenue 2020: $2,279,877Expenses 2020: $1,451,397Net Income 2020: $828,4802020Revenue 2021: $2,315,896Expenses 2021: $1,807,262Net Income 2021: $508,6342021Revenue 2022: $2,210,198Expenses 2022: $2,185,871Net Income 2022: $24,3272022Revenue 2024: $2,339,785Expenses 2024: $2,177,039Net Income 2024: $162,7462024

Highlighted filing

2013

Revenue$1,428,834
Expenses$1,224,413
Net Income$204,421
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,444,702
Mission and Program Overview

Mission

A film festival, symposium and tour dedicated to educating and inspiring audiences about issues that matter, cultures worth exploring, environments worth preserving and conversations worth sustaining.

An annual festival and year-round touring operation dedicated to contemporary issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,858$293,603▲ $113,745
Receivables From Officers Etc-$194,000-
Investments Other Securities$249,007$192,227▼ $56,780
Cash and Non-Interest-Bearing Accounts$126,016$83,437▼ $42,579
Accounts Receivable$20,591$34,970▲ $14,379
Land, Buildings, and Equipment, Net$37,000$30,451▼ $6,549
Prepaid Expenses and Deferred Charges$567$1,134▲ $567
Inventories for Sale or Use$977$983▲ $6
Total Assets$614,016$830,805▲ $216,789
Liabilities
Deferred Revenue$12,750$38,950▲ $26,200
Accounts Payable and Accrued Expenses$28,416$11,999▼ $16,417
Total Liabilities$41,166$50,949▲ $9,783
Net Assets / Fund Balance
Unrestricted Net Assets$545,912$564,202▲ $18,290
Temporarily Rstr Net Assets$26,938$215,654▲ $188,716
Total Net Assets Fund Balance$572,850$779,856▲ $207,006
Total Liabilities and Net Assets / Fund Balance$614,016$830,805▲ $216,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,705$64,295$70,000
Other Land Buildings$24,746$2,069$26,815
Other Securities$192,227--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KenworthyExecutive DirectorFT$98,080$11,862$109,942
David HolbrookeFestival DirectorPT$86,610$7,185$93,795

Board Members and Trustees

NameTitle
Beth GageChair
Lance WaringVice Chair - as of 09/2013
Susan DaltonVice Chair - until 09/2013
Allison WolffDirector
Bonnie CohenDirector
Cathe DyerDirector
Jack CastleDirector
Lindsay HowerDirector
Mallory DimmittDirector
Rick SilvermanDirector
Ruth BenderDirector
Travis SpitzerDirector - until 07/2013
Brian WernerSecretary
Mike ShimkonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,640
Program Service Revenue
$691,106
Investment Income
$15,254
Other Revenue
$31,834
All Other Contributions
$684,240
Change in Net Assets
$204,421

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 Table4$60,813Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions5$70,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,919
Revenue Not Reported on Financial Statements
$10,915
Revenue Not Reported on Form 990
$207,826
Other Revenue Adjustments
$10,915
Total Revenue per Audited Statements
$1,625,745
Total Revenue per Form 990
$1,428,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,424
Salaries, Compensation, and Employee Benefits$531,989
Total Fundraising Expense$74,460
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,991$48,254$50,127$270,372
Current Officers, Directors, Trustees, and Key Employees$135,650$49,040-$184,690
Office Expenses$111,531$27,941$10,480$149,952
Fees for Services Other$98,756$13,024-$111,780
Travel$91,253$423$1,377$93,053
Advertising$46,292$11,884-$58,176
Other Employee Benefits$31,666$922$8,346$40,934
Occupancy$38,694--$38,694
Payroll Taxes$24,087$8,531$3,375$35,993
Grants to Domestic Individuals$30,000--$30,000
Fees for Services Accounting-$28,619-$28,619
Depreciation Depletion-$11,922-$11,922
Other Expenses$11,700$132-$11,700
Information Technology$8,135$1,707$755$10,597
Insurance$6,866$2,049-$8,915
All Other Expenses$2,342$3,212-$5,554
Fees for Service Investment Mgmnt Fees-$1,808-$1,808
Interest$385$743-$1,128
Total Functional Expenses$939,742$210,211$74,460$1,224,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,418,739
Total Expenses per Form 990$1,224,413
Expenses per Audited Statements$1,213,498
Expenses Not Reported on Form 990$205,241
Expenses Not Reported on Financial Statements$10,915
Other Expense Adjustments$10,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,840
Fundraising Direct Expenses$7,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,240$11,840$6,220$5,620
Total Events$18,240$11,840$7,002$4,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$194,000-
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 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 11

“The draft federal Form 990 is reviewed with the Board of Directors by the Executive Director and every member of the Board of Directors approves the federal Form 990. The Board of Directors also has the opportunity to directly converse with representatives of Raffa, P.C., an independent public accounting firm, by conference call prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy was introduced and adopted during the second half of 2010. The policy was recirculated and re-signed by all concerned parties during 2012. Officers, Board of Directors, staff members and certain contractors are required to disclose any potential conflicts by signing the conflict of interest form annually. Upon any disclosure(s), the individual concerned shall meet with the Mountainfilm Governance Committee to fully explain and detail the nature of the potential conflict and will abide by whatever decision the Governance Committee comes to following the Committee's deliberation and discussion.”

Form 990, Part VI, Section B, line 15

“On an annual basis Officers and Key Employees are subject to a formal performance review. Increases to compensation are decided upon based on merit and with the use of a matrix approved by the Board of Directors. The compensation of the Officers is then reviewed by a sub-committee of the Board of Directors, whom uses the matrix and the federal Form 990 of other comparable non-profit organizations. The decisions made by the sub-committee of the Board of Directors are documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“Copies of Mountainfilm's federal Form 990 are available to the general public upon request. In addition, the Mountainfilm's federal Form 990 is posted on the public web site, www.guidestar.org.”

Filing and Contact Details

Filer

EIN
84-1271056
Phone
9707284123

Signing Officer

Name
Peter Kenworthy
Title
Executive Director
Phone
9707284123
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kenworthy
Formed
1994
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
233

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Mountainfilm performed an evaluation of uncertain tax positions for the year ended December 31, 2013, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 1,318. Special event expenses 7,002. Rental expenses 5,100.”

Part XI, Line 4B - Other Adjustments:

“Advertising income 10,915.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,318. Special event expenses 7,002. Rental expenses 5,100.”

Part XII, Line 4B - Other Adjustments:

“Advertising income 10,915.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Attendance at the annual festival continued record growth nearly totaling some 4,000 guests - it was the biggest festival ever and garnered strong acclaim. The touring operation continued to enjoy the benefits of high-impact, multiple-day events at Lincoln Center in NYC, the Wheeler Opera House in Aspen and at large venues in Seattle, Savannah, Houston, San Francisco and Watercolor, FL. Attendance at all of these events was equal to or greater than prior years. The collaboration with Outside Television extended to a fourth season but the 90-minute episodes were reduced from sixteen to eight based on Outside's budget and programming constraints. The Mountainfilm television series did continue to air four nights per week and to broadcast to millions of viewers across the country.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair - until 09/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair - as of 09/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - until 07/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Festival Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06400
IRS990/FundraisingDirectExpensesAmt07002
IRS990/FundraisingGrossIncomeAmt011840
IRS990/GainOrLossGrp/SecuritiesAmt0-448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt030000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000
IRS990/GrossReceiptsAmt01444702
IRS990/GrossRentsGrp/RealAmt04925
IRS990/GrossSalesOfInventoryAmt012550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01707
IRS990/InformationTechnologyGrp/ProgramServicesAmt08135
IRS990/InformationTechnologyGrp/TotalAmt010597
IRS990/InsuranceGrp/ManagementAndGeneralAmt02049
IRS990/InsuranceGrp/ProgramServicesAmt06866
IRS990/InsuranceGrp/TotalAmt08915
IRS990/InterestGrp/ManagementAndGeneralAmt0743
IRS990/InterestGrp/ProgramServicesAmt0385
IRS990/InterestGrp/TotalAmt01128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0983
IRS990/InvestmentIncomeGrp/ExclusionAmt015702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0249007
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0192227
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030451
IRS990/LandBldgEquipCostOrOtherBssAmt096815
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02448
IRS990/LessRentalExpensesGrp/RealAmt05100
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01349
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01349
IRS990/MissionDesc0A film festival, symposium and tour dedicated to educating and inspiring audiences about issues that matter, cultures worth exploring, environments worth preserving and conversations worth sustaining.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0572850
IRS990/NetAssetsOrFundBalancesEOYAmt0779856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04838
IRS990/NetIncomeOrLossGrp/ExclusionAmt011232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-175
IRS990/NetUnrelatedBusTxblIncmAmt0-2067
IRS990/NetUnrlzdGainsLossesInvstAmt02585
IRS990/NoncashContributionsAmt070813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038694
IRS990/OccupancyGrp/TotalAmt038694
IRS990/OfficeExpensesGrp/FundraisingAmt010480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027941
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111531
IRS990/OfficeExpensesGrp/TotalAmt0149952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040934
IRS990/OtherExpensesGrp/Desc0In-kind goods
IRS990/OtherExpensesGrp/Desc1Fees and licenses
IRS990/OtherExpensesGrp/Desc2Event expense
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ProgramServicesAmt070813
IRS990/OtherExpensesGrp/ProgramServicesAmt132222
IRS990/OtherExpensesGrp/ProgramServicesAmt227359
IRS990/OtherExpensesGrp/ProgramServicesAmt311700
IRS990/OtherExpensesGrp/TotalAmt070813
IRS990/OtherExpensesGrp/TotalAmt132354
IRS990/OtherExpensesGrp/TotalAmt227359
IRS990/OtherExpensesGrp/TotalAmt311700
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Credit card rewards
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02125
IRS990/OtherRevenueMiscGrp/ExclusionAmt11550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010915
IRS990/OtherRevenueTotalAmt015939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08531
IRS990/PayrollTaxesGrp/ProgramServicesAmt024087
IRS990/PayrollTaxesGrp/TotalAmt035993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01134
IRS990/PrincipalOfficerNm0Peter Kenworthy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Festival
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Tour booking fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt08176
IRS990/PYOtherExpensesAmt0593742
IRS990/PYOtherRevenueAmt027493
IRS990/PYProgramServiceRevenueAmt0427937
IRS990/PYRevenuesLessExpensesAmt0152052
IRS990/PYSalariesCompEmpBnftPaidAmt0474915
IRS990/PYTotalExpensesAmt01088657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0194000
IRS990/ReconcilationRevenueExpnssAmt0204421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-175
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0222270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0226149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0257040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0421400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0195480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01322339
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Miscellaneous income - 2012 Amount: $ 294. 2013 Amount: $ 1,550. Admin fees - 2012 Amount: $ 1,250.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0777103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0898956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0619761

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,805
Liabilities
$50,949
Net assets
$779,856
Revenue
$1,428,834
Expenses
$1,224,413
Net income
$204,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.46$4.28$2.34$2.18$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.50$4.22$2.21$2.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.98$4.22$2.32$1.81$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.23$1.52$3.71$2.28$1.45$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.19$2.33$2.86$4.13$2.32$1.81
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.03$1.92$2.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.94$1.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.99$1.64$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.48$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.43$1.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.43$1.22$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.15