KERRVILLE FOLK FESTIVAL FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KERRVILLE FOLK FESTIVAL FOUNDATION INC (EIN 74-2938648)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201233179349302078
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T14:48:47-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371642197 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE J ( LEE ) ANDERSON CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 MOPAC S BLDG 3 SUITE 401 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742938648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS FOLK MUSIC FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 8302573600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 WALNUT SPRINGS LANE | AddressLine1 |
| City | STONEWALL | City |
| State | TX | State |
| ZIP Code | 78671 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL D'EATH | Name |
| Title | CHAIRMAN | Title |
| Phone | 8302573600 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE ANDERSON CPA | Name |
| PTIN | P00098333 | PTIN |
| Phone | 5128994500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRVILLE FOLK FESTIVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL D'EATH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 WALNUT SPRINGS LANE | AddressLine1 |
| City | STONEWALL | City |
| State | TX | State |
| ZIP Code | 78671 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 839580 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KERRVILLE-MUSIC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER AND PROMOTE FOLK MUSIC TO THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 20832 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10910 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 136241 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 146008 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 551808 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 523978 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90917 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87924 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 778966 | TotalRevenuePriorYear |
| Total Revenue Current Year | 757910 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 132781 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 130670 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 571450 | OtherExpensePriorYear |
| Other Expenses Current Year | 637848 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 704231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 768518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74735 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10608 | RevenuesLessExpensesCY |
| Total Assets BOY | 486598 | TotalAssetsBOY |
| Total Assets EOY | 517920 | TotalAssetsEOY |
| Total Liabilities BOY | 36736 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78666 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 449862 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 439254 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER AND PROMOTE FOLK MUSIC TO THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 580672 | Expense |
| Revenue | 445381 | Revenue |
| Description | TFMF PUTS ON THE KERRVILLE FOLK FESTIVAL EACH YEAR STARTING ON THE THURSDAY BEFORE MEMORIAL DAY AND CONTINUING FOR 18 DAYS. THE FESTIVAL IS THE LONGEST CONTINUOUSLY RUNNING FOLK FESTIVAL IN THE UNITED STATES. OVER 100 PERFORMERS, SOME OF THE MOST OUTSTANDING FOLK SINGERS IN THE UNITED STATES ARE PRESENTED DURING THE FESTIVAL. ATTENDENCE IS APPROXIMATELY 30,000 PEOPLE EACH YEAR. THERE ARE ONLY 5 PEOPLE ON PAID STAFF, THE FESTIVAL IS PUT ON WITH THE HELP OF OVER 600 VOLUNTEERS EACH YEAR. THE KERRVILLE FOLK FESTIVAL IS CONSIDERED ONE OF THE PREMIER FOLK FESTIVALS IN THE WORLD. DURING THE FESTIVAL, TFMF ALSO PUTS ON THE NEW FOLK CONTEST, SONGWRITER'S SCHOOL, BLUES PROJECT, AND OTHER WORKSHOPS. ADDITIONALLY, DURING JULY, A MUSIC CAMP IS HELD FOR TEENS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75329 | Expense |
| Revenue | 51237 | Revenue |
| Description | THE KERRVILLE WINE AND MUSIC FESTIVAL IS HELD EACH YEAR ON LABOR DAY AND RUNS FOR 3 DAYS. IT COMBINES SHOWCASING THE WINES OF VARIOUS LOCAL VINEYARDS WITH FOLK MUSIC. APPROXIMATELY 5,000 PEOPLE ATTEND EACH YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28810 | Expense |
| Revenue | 27360 | Revenue |
| Description | PROGRAMS AND WORKSHOPS HELD DURING MAY AND JUNE INCLUDE NEWFOLK SONGWRITING COMPETITION, WHERE UP TO 700 ARTISTS COMPETE FOR THE TOP 8 ARTIST AWARDS AND RECOGNITION IN THE SONGWRITING COMMUNITY. ALSO OFFERED ARE EDUCATIONAL WORKSHOPS AND COMMUNITY OUTREACH PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 684811 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SYD FRANZTFMFKERRVILLE FOLK FESTI | NamePerson |
| Telephone Number | 8302573600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3876 MEDINA HIGHWAY | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 78028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL D'EATH | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| STAN BERKEFELT | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| LARRY WEST | ||||||
| TREASURER | 8.00 | X | X | 0 | 0 | 0 |
| LLOYD MAINES | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| THERESA TOD | ||||||
| SECRETARY THRU MAY 2011 | 4.00 | X | X | 0 | 0 | 0 |
| THOMAS CHAPMOND | ||||||
| VICE-CHAIRMAN THRU MAY 2011 | 4.00 | X | X | 0 | 0 | 0 |
| JON CHARLES | ||||||
| BOARD MEMBER THRU MAY 2011 | 4.00 | X | 0 | 0 | 0 | |
| VALERIE STINSON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| WILLIAM STACEY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ADAMS KIRKPATRICK | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ANN RUTHSTROM | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| GREG MOORE | ||||||
| VICE-CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |
| FRANCIS CHARLES | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 17279 | MembershipDues |
| Fundraising Events | 6214 | FundraisingEvents |
| Government Grants | 3800 | GovernmentGrants |
| All Other Contributions | 118715 | AllOtherContributions |
| Total Contributions | 146008 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES INCOME | 711190 | 383452 | 383452 |
| CAMPGROUND INCOME | 711190 | 84587 | 84587 |
| CRAFT BOOTH FEES | 711190 | 28579 | 28579 |
| WORKSHOPS/PROGRAMS | 711190 | 27360 | 27360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 523978 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 4874 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6214 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4874 | TotalRevenueColumn |
| Exclusion | $4,874 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 143888 | GrossSalesOfInventory |
| Cost Of Goods Sold | 81670 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62218 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| OFF-SEASON ACTIVITIES | 532000 | 15536 | 15536 |
| ADVERTISING INCOME | 541800 | 5296 | 5296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20832 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 757910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 586196 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20832 | UnrelatedBusinessRevenue |
| Exclusion | $4,874 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117463 | Total |
| Program Services | 99844 | ProgramServices |
| Management And General | 16444 | ManagementAndGeneral |
| Fundraising | 1175 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3831 | Total |
| Program Services | 3257 | ProgramServices |
| Management And General | 536 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9376 | Total |
| Program Services | 7970 | ProgramServices |
| Management And General | 1312 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 10200 | ProgramServices |
| Management And General | 1680 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Management And General | 950 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34931 | Total |
| Program Services | 29692 | ProgramServices |
| Management And General | 4890 | ManagementAndGeneral |
| Fundraising | 349 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14960 | Total |
| Program Services | 12716 | ProgramServices |
| Management And General | 2094 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83826 | Total |
| Program Services | 71252 | ProgramServices |
| Management And General | 11736 | ManagementAndGeneral |
| Fundraising | 838 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4877 | Total |
| Program Services | 4145 | ProgramServices |
| Management And General | 683 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30619 | Total |
| Program Services | 26026 | ProgramServices |
| Management And General | 4287 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28141 | Total |
| Program Services | 23920 | ProgramServices |
| Management And General | 3940 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FESTIVAL EXPENSES | 231186 | 231186 | ||
| VOLUNTEER STAFF EXPENSE | 50114 | 50114 | ||
| OTHER PROGRAM EXPENSES | 28810 | 28810 | ||
| BANK/CREDIT CARD FEES | 23261 | 19771 | 3257 | 233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94173 | Total |
| Program Services | 65908 | ProgramServices |
| Management And General | 27800 | ManagementAndGeneral |
| Fundraising | 465 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768518 | Total |
| Program Services | 684811 | ProgramServices |
| Management And General | 79609 | ManagementAndGeneral |
| Fundraising | 4098 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70037 | BOY |
| EOY | 113957 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5270 | BOY |
| EOY | 12073 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35420 | BOY |
| EOY | 46431 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34870 | BOY |
| EOY | 22221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 238142 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73133 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169400 | BOY |
| EOY | 165009 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171601 | BOY |
| EOY | 158229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486598 | BOY |
| EOY | 517920 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36736 | BOY |
| EOY | 78666 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36736 | BOY |
| EOY | 78666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449862 | BOY |
| EOY | 439254 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449862 | BOY |
| EOY | 439254 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486598 | BOY |
| EOY | 517920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10608 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139794 | CurrentTaxYear |
| Total | 823782 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139794 | CurrentTaxYear |
| Total | 823782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 823782 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51 | CurrentTaxYearMinus2Years |
| Total | 5489 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20832 | CurrentTaxYear |
| Total | 53092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 882363 | TotalSupport |
| Public Support Pertcentage170 | 0.93360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120223 | OtherCostOrOtherBasis |
| Book Value | 120223 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48503 | OtherCostOrOtherBasis |
| Book Value | 48503 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69416 | OtherCostOrOtherBasis |
| Book Value | 69416 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 73133 | Depreciation |
| Book Value | -73133 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 165009 | TotalOfBookValueLandBuildings |
| Total Revenue | 757910 | TotalRevenue |
| Total Expenses | 768518 | TotalExpenses |
| Excess Or Deficit For Year | -10608 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -10608 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | P 1 86 14 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| THOMAS CHAPMOND | ||
| BOARD MEMBER | LAND RENTAL: STOCKHOLDER OF QVR, INC. TFMF HAS A LEASE FOR LAND RENTAL FROM QVR, INC. | 0 |
| THERESA TOD | ||
| BOARD MEMBER | LAND RENTAL: SPOUSE, ROBERT TOD, IS A STOCKHOLDER IN QVR, INC. TFMF HAS A LEASE FOR LAND RENTAL FROM QVR, INC. | 0 |
| THERESA TOD | ||
| BOARD MEMBER | LAND RENTAL: SPOUSE, ROBERT TOD, IS A PARTNER IN LAMB CREEK PARTNERS. TFMF HAS A LEASE FOR LAND RENTAL FROM LAND CREEK PARTNERS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TFMF IS A MEMBERSHIP DRIVEN ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS, SUCH AS CHANGES IN THE AMOUNT OF MEMBERSHIP DUES, ARE DECIDED BY MEMBERSHIP MAJORITY VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE CHAIRMAN AND TREASURER FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY IS DONE BY EXCLUDING MEMBERS FROM VOTING ON RELATED MATTERS, DISCLOSING ANY CONFLICT OF INTEREST PRIOR TO DISCUSSIONS, KEEPING RECORDS OF ANY MEMBERS WITH A CONFLICT OF INTEREST AND STATING THE POLICY FROM TIME TO TIME THAT BOARD MEMBERS ARE OBLIGATED TO DISCLOSE A CONFLICT OF INTEREST ON ANY TOPIC UNDER DISCUSSION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL MINUTES, DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD AND COMMITTEE MEETINGS ARE ALSO OPEN TO THE PUBLIC. | |
| FORM 990, PART X, LINE 24E | REPAIRS/MAINTENANCE: PROGRAM SERVICE EXPENSES 15,710. MANAGEMENT AND GENERAL EXPENSES 2,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,482. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,192. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 12,951. MANAGEMENT AND GENERAL EXPENSES 2,134. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 15,237. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,625. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 12,500. TELEPHONE: PROGRAM SERVICE EXPENSES 10,137. MANAGEMENT AND GENERAL EXPENSES 1,670. FUNDRAISING EXPENSES 119. TOTAL EXPENSES 11,926. DONATIONS: PROGRAM SERVICE EXPENSES 7,455. MANAGEMENT AND GENERAL EXPENSES 1,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,770. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,871. MANAGEMENT AND GENERAL EXPENSES 967. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 6,907. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 3,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,159. | ALL OTHER FUNCTIONAL EXPENSES |
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