2018-07-11T10:37:00-07:00 2017-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2017-01-01 010969358 PHOENICIA FESTIVAL OF THE VOICE FOUNDATION PHOE 8455518601 175 HIGH STREET PO BOX 327 PHOENICIA NY 12464 BARBARA MELLON KOLB Treasurer 2018-07-11 true DEBORAH L MOSTERT P01213266 6074328700 2017 2022-09-23 18:48:47Z BARBARA MELLON KOLB 175 HIGH STREET PHOENICIA NY 12464 255295 false false X WWW.PHOENICIAVOICEFEST.COM X 2010 NY TO PROMOTE THE HUMAN VOICE AS AN INSTRUMENT OF PEACE, HEALING AND ARTISTIC EXPRESSION, BY PRESENTING WORLD CLASS PERFORMANCES OF OPERA, SONG, BAROQUE AND CHORAL MUSIC, AND THE VOCAL ARTS OF TRADITIONAL CULTURES IN PHOENICIA, NEW YORK. 5 5 3 125 0 164050 160102 77913 93938 14 15 486 1240 242463 255295 0 0 30101 39020 0 17670 242252 218610 272353 257630 -29890 -2335 124661 89252 210317 177243 -85656 -87991 TO PROMOTE THE HUMAN VOICE AS AN INSTRUMENT OF PEACE, HEALING AND ARTISTIC EXPRESSION, BY PRESENTING WORLD CLASS PERFORMANCES OF OPERA, SONG, BAROQUE AND CHORAL MUSIC, AND THE VOCAL ARTS OF TRADITIONAL CULTURES IN PHOENICIA, NEW YORK. false false 207046 93938 THE PHOENICIA FESTIVAL OF THE VOICE MULTI DAY SUMMER FESTIVALFESTIVAL BROUGHT AN INCREASE OF TOURISTS AND VISITORS TO PHOENICIA, ATTRACTING OVER 3000 PEOPLE TO THE HAMLET PROVIDING THEM WITH AN EDUCATIONAL EXPERIENCE TO PROFESSIONAL OPERA AND OTHER CULTURAL VENUES.FESTIVAL OFFERED INTERNSHIPS TO SEVERAL YOUNG PEOPLE FROM THE LOCAL AREA TO EXPERIENCE ALL ASPECTS OF PERFORMING ARTS PRODUCTION. 207046 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 30 0 true 3 false false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true false false false true false false false false true false true false NY X BARBARA MELLON KOLB 8455518601 PO BOX 327 PHOENICIA NY 12464 DR PAUL LLOBET President 5.00 0.00 X X 0 0 0 ROSE-MARIE TODARO-OTEY Secretary 30.00 0.00 X X 12000 0 0 MICHAEL CIOFFI 1ST VICE PRES 5.00 0.00 X X 0 0 0 Martin Jeiven Director 5.00 0.00 X 0 0 0 BARBARA MELLON KOLB Ex-officio 30.00 0.00 X X 12000 0 0 Elliot Krowe Director 5.00 0.00 X 0 0 0 24000 0 false false false 0 2168 13000 144934 160102 Festival and programs 93938 93938 93938 15 15 0 0 0 0 0 0 0 MISCELLENOUS REVENUE 1240 1240 1240 255295 95178 15 X 0 0 0 0 24000 5500 8500 10000 0 13300 8500 1500 3300 0 0 1720 1147 573 0 0 0 0 0 0 0 24899 24899 0 0 0 7103 2805 4298 243 243 0 0 12220 1621 10599 0 0 7059 5848 1211 ARTISTS & ACCOMPANISTS 57340 56640 700 EQUIPMENT RENTAL 42601 42601 Printing and Publications 13760 13760 CONTRACT SERVICES 11900 11900 41485 31825 6233 3427 257630 207046 32914 17670 2409 4057 1252 3438 121000 79667 0 0 0 0 0 0 7440 5350 2090 0 0 0 0 0 124661 89252 17984 6493 101678 8465 90655 162285 210317 177243 X -85656 -87991 -85656 -87991 124661 89252 -2335 X true X false true false X 72278 157305 202645 164050 160102 756380 64150 69435 73655 77913 93938 379091 0 0 0 136428 226740 276300 241963 254040 1135471 0 0 1135471 11 13 17 14 15 70 0 11 13 17 14 15 70 0 62 2279 486 1240 4067 136501 226753 278596 242463 255295 1139608 0.99640 0.99710 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2090 2090 5350 5350 2090 ADVANCES 19695 LINE OF CREDIT 142590 162285 255295 255295 255295 257630 257630 257630 Form 990, Part VI, Line 11b: Form 990 Review Process THREE TRUSTEES REVIEW THE 990 ALONG WITH THE TREASURER BEFORE SUBMISSION Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THREE TRUSTEES REVIEW THE SEASONAL BUDGET AND RATE EQUALLY ON APPROVAL OF ANY COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses ARTIST EXPENSES: Column (A) - Total = $4940; Column (B) - Program Services = $4940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOOKS, MUSIC & SUBSCRIPTIONS: Column (A) - Total = $533; Column (B) - Program Services = $533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS RAISED FOR OTHERS: Column (A) - Total = $609; Column (B) - Program Services = $609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GRANT WRITERS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $500; Column (B) - Program Services = $275; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP DUES & REGISTRATION: Column (A) - Total = $530; Column (B) - Program Services = $345; Column (C) - Management & General = $185; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $10370; Column (B) - Program Services = $8945; Column (C) - Management & General = $1425; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERFORMANCE RENTAL SPACE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $310; Column (B) - Program Services = $49; Column (C) - Management & General = $261; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $2150; Column (B) - Program Services = $0; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL SERVICES: Column (A) - Total = $4350; Column (B) - Program Services = $4350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENTS: Column (A) - Total = $2580; Column (B) - Program Services = $653; Column (C) - Management & General = $0; Column (D) - Fundraising = $1927 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $9666; Column (B) - Program Services = $7163; Column (C) - Management & General = $1503; Column (D) - Fundraising = $1000 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1147; Column (B) - Program Services = $663; Column (C) - Management & General = $484; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBMASTER: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0