Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sedona Arts Festival
EIN 86-0632392 • 501(c)3 • Sedona, AZ
Profile
The sedona arts festival increases awareness and exposure to the arts while enhancing a sense of the community. It contributes to art programs and scholarships in the greater sedona area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 47.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$93,448
Down $60,962 (-39%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$87,613
Down $51,502 (-37%) from 2022
Expenses
Up$77,054
Up $1,143 (+1.5%) from 2022
Net Income
Down$10,559
Down $52,645 (-83%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $93,448
- Liabilities
- $0
- Net assets
- -
- Revenue
- $87,613
- Expenses
- $77,054
- Net income
- $10,559
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $113,689
Mission and Program Overview
Mission
The sedona arts festival increases awareness and exposure to the arts while enhancing a sense of the community. It contributes to art programs and scholarships in the greater sedona area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SEDONA ARTS FESTIVAL TAKES PLACE ANNUALLY TO SHOWCASE ARTISTS FROM ALL OVER THE UNITED STATES. | - | $61,700 |
| THE SEDONA ARTS FESTIVAL TAKES PLACE ANNUALLY TO SHOWCASE ARTISTS FROM ALL OVER THE UNITED STATES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT SELLANI | President | - | $0 | - | - |
| MICHAEL UPP | Treasurer | - | $0 | - | - |
| LORI REINHART | Secretary Ex | - | $0 | - | - |
| JULIE TALBOT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sedona Arts Festival
- EIN
- 86-0632392
- Phone
- 9282049456
- Address
- P O BOX 4163, SEDONA, AZ 86340
Signing Officer
- Name
- Lori Reinhart
- Title
- Secretary Exec Direc
- Phone
- 9282049456
- Signed
- 2022-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sterling Accounting & Tax
- Address
- 830 S MAIN ST STE 1A, COTTONWOOD, AZ 86326-4621
- Preparer
- Marc Sterling
- Phone
- 9286349524
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 6,624 printing and reproduction 1,172 office 749 website 1,142 insurance 513 artist recruitment 347 bank fees 1,432 board expense 155 dues and subscriptions 897 license and permits 1,090 storage 2,100 telephone 1,386 total 17,607”
Form 990-ez, Part III
“The sedona arts festival increases awareness and exposure to the arts while enhancing a sense of the community. It contributes to art programs and scholarships in the greater sedona area.”
Form 990-ez, Part III, Line 31
“The sedona arts festival takes place annually to showcase artists from all over the united states.”
Raw XML Appendix143 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.
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL UPP |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE TALBOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY EX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17607 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SEDONA ARTS FESTIVAL INCREASES AWARENESS AND EXPOSURE TO THE ARTS WHILE ENHANCING A SENSE OF THE COMMUNITY. IT CONTRIBUTES TO ART PROGRAMS AND SCHOLARSHIPS IN THE GREATER SEDONA AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 239 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SEDONA ARTS FESTIVAL TAKES PLACE ANNUALLY TO SHOWCASE ARTISTS FROM ALL OVER THE UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SEDONA ARTS FESTIVAL TAKES PLACE ANNUALLY TO SHOWCASE ARTISTS FROM ALL OVER THE UNITED STATES. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41084 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61700 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61700 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70340 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 425242 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 495582 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 495582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,624 PRINTING AND REPRODUCTION 1,172 OFFICE 749 WEBSITE 1,142 INSURANCE 513 ARTIST RECRUITMENT 347 BANK FEES 1,432 BOARD EXPENSE 155 DUES AND SUBSCRIPTIONS 897 LICENSE AND PERMITS 1,090 STORAGE 2,100 TELEPHONE 1,386 TOTAL 17,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SEDONA ARTS FESTIVAL INCREASES AWARENESS AND EXPOSURE TO THE ARTS WHILE ENHANCING A SENSE OF THE COMMUNITY. IT CONTRIBUTES TO ART PROGRAMS AND SCHOLARSHIPS IN THE GREATER SEDONA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SEDONA ARTS FESTIVAL TAKES PLACE ANNUALLY TO SHOWCASE ARTISTS FROM ALL OVER THE UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-15 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863264621 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC STERLING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-17T12:49:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REINHART |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.