Civic Intelligence

Spring Hill Arts Gathering Inc.

990 • Fiscal year 2022 • EIN 86-3706367

May 06, 2021 to Apr 30, 2022 • Filed on Nov 07, 2022

Organization ProfileWWW.SPRINGHILLARTSGATHERING.COM
1 Union Square West 808New York, NY 10003-3303

(914) 582-0330

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

$394,757

No earlier filing loaded for comparison.

Net Assets

$380,399

No earlier filing loaded for comparison.

Liabilities

$14,358

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

$1,225,754

No earlier filing loaded for comparison.

Expenses

$845,355

No earlier filing loaded for comparison.

Net Income

$380,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $394,757Liabilities 2022: $14,358Net Assets 2022: $380,3992022Assets 2023: $330,085Liabilities 2023: $13,369Net Assets 2023: $316,7162023Assets 2024: $210,221Liabilities 2024: $10,165Net Assets 2024: $200,0562024Assets 2025: $168,060Liabilities 2025: $0Net Assets 2025: $168,0602025

Highlighted filing

2022

Assets$394,757
Liabilities$14,358
Net Assets$380,399
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,225,754Expenses 2022: $845,355Net Income 2022: $380,3992022Revenue 2023: $716,667Expenses 2023: $780,350Net Income 2023: -$63,6832023Revenue 2024: $603,817Expenses 2024: $720,477Net Income 2024: -$116,6602024Revenue 2025: $6,730Expenses 2025: $38,726Net Income 2025: -$31,9962025

Highlighted filing

2022

Revenue$1,225,754
Expenses$845,355
Net Income$380,399
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 6, 2021 to Apr 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,282,731
Mission and Program Overview

Mission

To promote and support the arts, and particularly the performing arts by organizing, underwriting, promoting and managing events to celebrate, raise awareness of and generate financial support for arts organizations in the community and general public. The organization recognizes the arts as an integral part of a healthy society and supports, nurtures and promotes relationships between artists and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$213,388-
Savings and Temporary Cash Investments-$87,769-
Land, Buildings, and Equipment, Net$0$18,392▲ $18,392
Inventories for Sale or Use-$16,480-
Total Assets$0$394,757▲ $394,757
Other Assets Total$0$58,728▲ $58,728
Liabilities
Accounts Payable and Accrued Expenses-$9,000-
Deferred Revenue-$5,358-
Total Liabilities$0$14,358▲ $14,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$333,024-
Net Assets With Donor Restrictions-$47,375-
Total Net Assets Fund Balance$0$380,399▲ $380,399
Total Liabilities and Net Assets / Fund Balance$0$394,757▲ $394,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,392$1,018$19,410
Other Assets Org$8,170--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stephanie IngrassiaChairman
James KellyDirector
Michelle Giangeruso-connonSecretary
Timothy IngrassiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,497
Program Service Revenue
$54,919
Investment Income
$0
Other Revenue
$3,338
All Other Contributions
$1,167,497
Change in Net Assets
$380,399

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,950$39,001Cost
Other Non Cash Contri Table2,500$915Cost
Total Noncash Contributions4,450$39,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,225,754
Total Revenue per Form 990
$1,225,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,781
Total Fundraising Expense$86,543
Salaries, Compensation, and Employee Benefits$65,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$546,707$9,445-$556,152
Advertising--$66,871$66,871
Other Salaries and Wages$24,000$18,000$18,000$60,000
Fees for Services Accounting-$11,500-$11,500
Payroll Taxes$2,230$1,672$1,672$5,574
Office Expenses-$3,668-$3,668
Fees for Services Legal-$3,388-$3,388
Other Expenses$27,874$2,199-$2,199
Depreciation Depletion$1,018--$1,018
Information Technology-$700-$700
Insurance-$438-$438
Conferences and Meetings-$409-$409
Total Functional Expenses$707,393$51,419$86,543$845,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,355
Total Expenses per Audited Statements$845,355
Total Expenses per Form 990$845,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman of the board and treasurer are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was emailed to board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spring Hill Arts Gathering Inc
EIN
86-3706367
Phone
9145820330
Address
1 UNION SQUARE WEST 808, NEW YORK, NY 10003-3303

Signing Officer

Name
Stephanie Ingrassia
Title
Chairman, Board of Directors
Phone
9145820330
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ingrassia
Formed
2021
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Fioritakornhaas & Company Pc
Address
146 DEER HILL AVENUE, DANBURY, CT 06810
Preparer
Robert J Kornhaas
Phone
2037901040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Festival site and staffing: program service expenses 416,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 416,668. Festival talent performance fees: program service expenses 121,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,800. Gala talent: program service expenses 8,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,239. Credit card, bank and other fees: program service expenses 0. Management and general expenses 7,866. Fundraising expenses 0. Total expenses 7,866. Payroll processing fee: program service expenses 0. Management and general expenses 1,579. Fundraising expenses 0. Total expenses 1,579.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD AND TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FESTIVAL SITE AND STAFFING: PROGRAM SERVICE EXPENSES 416,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416,668. FESTIVAL TALENT PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 121,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,800. GALA TALENT: PROGRAM SERVICE EXPENSES 8,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,239. CREDIT CARD, BANK AND OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,866. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,579.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0394757
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0394757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01167497
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014358
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707393
IRS990/TotalProgramServiceRevenueAmt054919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 UNION SQUARE WEST 808
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100033303
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SPRINGHILLARTSGATHERING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE INGRASSIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum09145820330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL ARTS GATHERING INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0863706367
ReturnHeader/Filer/PhoneNum09145820330
ReturnHeader/Filer/USAddress/AddressLine1Txt01 UNION SQUARE WEST 808
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100033303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061183747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIORITAKORNHAAS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 DEER HILL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
ReturnHeader/PreparerPersonGrp/PhoneNum02037901040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KORNHAAS
ReturnHeader/ReturnTs02022-11-07T13:56:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGRASSIA
ReturnHeader/TaxPeriodBeginDt02021-05-06
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,757
Liabilities
$14,358
Net assets
$380,399
Revenue
$1,225,754
Expenses
$845,355
Net income
$380,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.60$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.72$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.23$0.85$0.38