Civic Intelligence

Spring Hill Arts Gathering Inc.

990 • Fiscal year 2024 • EIN 86-3706367

May 01, 2023 to Apr 30, 2024 • Filed on Nov 15, 2024

Organization ProfileWWW.SPRINGHILLARTSGATHERING.COM
1 Newark St 23Hoboken, NJ 07030

(914) 582-0330

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$210,221

Down $119,864 (-36%) from 2023

Net Assets

Down

$200,056

Down $116,660 (-37%) from 2023

Liabilities

Down

$10,165

Down $3,204 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Down

$603,817

Down $112,850 (-16%) from 2023

Expenses

Down

$720,477

Down $59,873 (-7.7%) from 2023

Net Income

Down

-$116,660

Down $52,977 (-83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2024

Assets$210,221
Liabilities$10,165
Net Assets$200,056
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

2024

Revenue$603,817
Expenses$720,477
Net Income-$116,660
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$626,368
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$142,311$0▼ $142,311
Savings and Temporary Cash Investments$29,895$68,508▲ $38,613
Land, Buildings, and Equipment, Net$21,436$16,480▼ $4,956
Inventories for Sale or Use$3,083$9,904▲ $6,821
Accounts Receivable-$4,439-
Total Assets$330,085$210,221▼ $119,864
Other Assets Total$133,360$110,890▼ $22,470
Liabilities
Accounts Payable and Accrued Expenses$13,369$10,165▼ $3,204
Total Liabilities$13,369$10,165▼ $3,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,716$200,056▼ $116,660
Total Net Assets Fund Balance$316,716$200,056▼ $116,660
Total Liabilities and Net Assets / Fund Balance$330,085$210,221▼ $119,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,480$10,930$27,410
Other Assets Org$88,420--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stephanie IngrassiaChairman
James KellyDirector
Michelle Giangeruso-connonSecretary
Timothy IngrassiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Power Posse Productions LLCSound Production21 AVERY STREET, Mystic, CT 06355$214,500
Revenue and Support

Revenue Composition

Contributions and Grants
$529,820
Program Service Revenue
$41,935
Investment Income
$0
Other Revenue
$32,062
All Other Contributions
$529,820
Change in Net Assets
$-116,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$603,817
Total Revenue per Form 990
$603,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,426
Total Fundraising Expense$32,720
Salaries, Compensation, and Employee Benefits$20,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$519,577$8,085-$527,662
Depreciation Depletion$27,426--$27,426
Advertising--$26,705$26,705
Other Salaries and Wages$9,231$3,692$5,539$18,462
Fees for Services Accounting-$10,200-$10,200
Office Expenses-$3,732-$3,732
Information Technology-$1,997-$1,997
Payroll Taxes$795$318$476$1,589
Insurance-$588-$588
Other Expenses$24,508$551-$551
Total Functional Expenses$658,594$29,163$32,720$720,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,477
Total Expenses per Audited Statements$720,477
Total Expenses per Form 990$720,477
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 NEWARK ST 23, HOBOKEN, NJ 07030

Signing Officer

Name
Stephanie Ingrassia
Title
Chairman, Board of Directors
Phone
9145820330
Signed
2024-11-15
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 367,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 367,577. Festival talent performance fees: program service expenses 152,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,000. Credit card, bank and other fees: program service expenses 0. Management and general expenses 5,567. Fundraising expenses 0. Total expenses 5,567. Payroll processing fee: program service expenses 0. Management and general expenses 2,518. Fundraising expenses 0. Total expenses 2,518.”

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 367,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,577. FESTIVAL TALENT PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 152,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,000. CREDIT CARD, BANK AND OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,567. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,518.
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/TotalAssetsBOYAmt0330085
IRS990/TotalAssetsEOYAmt0210221
IRS990/TotalAssetsGrp/BOYAmt0330085
IRS990/TotalAssetsGrp/EOYAmt0210221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529820
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013369
IRS990/TotalLiabilitiesEOYAmt010165
IRS990/TotalLiabilitiesGrp/BOYAmt013369
IRS990/TotalLiabilitiesGrp/EOYAmt010165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0658594
IRS990/TotalProgramServiceRevenueAmt041935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 NEWARK ST 23
IRS990/USAddress/CityNm0HOBOKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SPRINGHILLARTSGATHERING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE INGRASSIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum09145820330
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL ARTS GATHERING INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0863706367
ReturnHeader/Filer/PhoneNum09145820330
ReturnHeader/Filer/USAddress/AddressLine1Txt01 NEWARK ST 23
ReturnHeader/Filer/USAddress/CityNm0HOBOKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KORNHAAS
ReturnHeader/ReturnTs02024-11-25T09:02:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,221
Liabilities
$10,165
Net assets
$200,056
Revenue
$603,817
Expenses
$720,477
Net income
-$116,660
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