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GLOBALFEST INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GLOBALFEST INC (EIN 27-3612523)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201501349349203850
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T14:56:05-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273612523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBALFEST INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone2125398540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CFSI 601 WEST 26TH ST NO 325AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON THAKEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2125398540PhoneNum
Signature2015-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN BERKOWITZPreparerPersonNm
PTINP00154047PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.GLOBALFEST.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,746GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,070ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,608ProgramServiceRevenueAmt
Other Revenue Total$2,068OtherRevenueTotalAmt
Total Revenue$132,746TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$38,413FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,617OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,037PrintingPublicationsPostageAmt
Other Expenses Total$120,488OtherExpensesTotalAmt
Total Expenses$175,555TotalExpensesAmt
Excess Or Deficit For Year-$42,809ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,892NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$61,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,497BOYAmt
EOY$16,486EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$62,515BOYAmt
EOY$52,556EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,012BOYAmt
EOY$69,042EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120BOYAmt
EOY$7,959EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,892BOYAmt
EOY$61,083EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ADVANCE AND PROMOTE INTERNATIONAL PERFORMING ARTS TRADITIONS THROUGHOUT THE NORTH AMERICAN PRESENTING FIELD THROUGH ACTIVITIES INCLUDING FESTIVALS, SHOWCASES AND CONCERTS, ETC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GLOBALFEST FLAGSHIP EVENT: GLOBALFEST'S FLAGSHIP CONCERT AND SHOWCASE EVENT HELD IN JANUARY 2014 THAT SHOWCASED TWELVE BANDS FROM AROUND THE WORLD WITH WORLD-CLASS PRODUCTION AND ENSURES A FUTURE TOURING LIFE. THIS IS DONE WITH THE INTENT TO CREATE SOCIAL CHANGE AND DEEPER CULTURAL UNDERSTANDING ACROSS NORTH AMERICA THROUGHOUT THE ARTS.$0$69,109
GLOBALFEST ON THE ROAD: PROGRAMMING THAT TAKES PLACE AROUND THE COUNTRY WHERE-IN BANDS ARE BROUGHT INTO NEW CONTEXTS AND MARKETS TO FURTHER THE MISSION OF CREATING CULTURAL DIALOGUE. THIS YEAR THIS HAPPENED AT THE FESTIVALS SXSW, BONNAROO, AS WELL AS A FREE SHOWCASE AT LINCOLN CENTER OUT OF DOORS.$0$26,926
GLOBALFEST TOURING FUND:THIS IS OUR PROGRAM TO REIMBURSE ARTISTS FOR THEIR TOURING EXPENSES IN NORTH AMERICA TO MAKE TOURING FEASIBLE IN NEW MARKETS.$0$6,750
ARTIST SERVICES$0$55,214
FieldValueIRS element (for citing)
Total Program Service Expenses$157,999TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ISABEL SOFFER
PRESIDENT15.00$0$0$0
SHANNON THAKE
TREASURER15.00$0$0$0
WILLIAM M BRAGIN
SECRETARY15.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON THAKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 WEST 26TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Phone2125398540PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,241CurrentTaxYearMinus1YearAmt
Current Tax Year$92,070CurrentTaxYearAmt
Total$357,487TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,241CurrentTaxYearMinus1YearAmt
Current Tax Year$92,070CurrentTaxYearAmt
Total$357,487TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$177,075SubstantialContributorsTotAmt
Public Support Total170$180,412PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,872CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,068CurrentTaxYearAmt
Total$6,240TotalAmt
FieldValueIRS element (for citing)
Total Support$363,727TotalSupportAmt
Gross Receipts Rltd Activities$168,811GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: BADGE REIMBURSEMENTS. AMOUNT: 2,068.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ARTIST FEES. AMOUNT: 50,400. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 38,374. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,378. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 4,729. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,103. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 12,350. DESCRIPTION: BANK CHARGES. AMOUNT: 113. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 6,078. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,963. TOTAL TO FORM 990-EZ, LINE 16: 120,488.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 62,515. END OF YEAR AMOUNT: 45,000. DESCRIPTION: CREDIT CARD RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,556.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 7,959. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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