SUMMER FESTIVAL OF THE ARTS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SUMMER FESTIVAL OF THE ARTS (EIN 01-0541280)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202032279349200623
- Schema version
- 2018v3.2
- 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) |
|---|---|---|
| Return | 2020-08-14T12:44:27-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010426847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTON & MCISAAC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 RODICK ST | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 046091806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010541280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMER FESTIVAL OF THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 2072443855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 58 | AddressLine1Txt |
| City | SOUTHWEST HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04679 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRI RUSSELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2072443855 | PhoneNum |
| Signature | 2020-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD J WROBEL | PreparerPersonNm |
| PTIN | P00856609 | PTIN |
| Phone | 2072889458 | PhoneNum |
| Preparation | 2020-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.125.175.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-14 | IPDt |
| IP Tm | 12:44:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6F7A5841022EC845CBB779CF56C84AD826D12D6D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 852E16EF5FF0020A33BCB8F8DD4A2AE3918E04AF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SFOAMAINE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $125,243 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,912 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $97,404 | ProgramServiceRevenueAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,465 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,828 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$363 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $10,452 | OtherRevenueTotalAmt |
| Total Revenue | $122,415 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $74,902 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,642 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,831 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,053 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,122 | OtherExpensesTotalAmt |
| Total Expenses | $106,550 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,865 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$2,005 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $587 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $14,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,182 | BOYAmt |
| EOY | $17,326 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,429 | BOYAmt |
| EOY | $15,822 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,611 | BOYAmt |
| EOY | $33,148 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,616 | BOYAmt |
| EOY | $18,701 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,005 | BOYAmt |
| EOY | $14,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENCOURAGE A COMMUNITY OF ARTISTS OF ALL AGES WHERE CHILDREN CAN EXPRESS THEMSELVES CREATIVELY THROUGH A WIDE RANGE OF ARTISTIC ENDEAVORS, GAIN A LIFELONG APPRECIATION FOR THE DIVERSITY OF THE CREATIVE SPIRIT, AND CELEBRATE THAT CREATIVITY THROUGH THE PERFORMING AND NON-PERFORMING ARTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THREE WEEK ARTS CAMP FOR YOUNG PEOPLE ENTERING GRADES 1-11 OFFERING CLASSES IN THE VISUAL ARTS, CRAFTS, MUSIC, DANCE, CREATIVE WRITING, THEATER, FILMMAKING AND MORE TAUGHT BY WORKING ARTISTS WHOSE COMMON GOAL IS TO INSPIRE THE IMAGINATION AND HAVE FUN. | $70,679 |
| THREE WEEK ARTS CAMP FOR YOUNG PEOPLE ENTERING GRADES 1-11 OFFERING CLASSES IN THE VISUAL ARTS, CRAFTS, MUSIC, DANCE, CREATIVE WRITING, THEATER, FILMMAKING AND MORE TAUGHT BY WORKING ARTISTS WHOSE COMMON GOAL IS TO INSPIRE THE IMAGINATION AND HAVE FUN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,679 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALEX NEWELL TAYLOR | ||
| EXECUTIVE DI | 40.00 | $0 |
| TENNILLE CLEMENS MOORE | ||
| PRESIDENT | 1.00 | $0 |
| KERRI RUSSELL | ||
| TREASURER | 1.00 | $0 |
| CARESSE HANSON | ||
| SECRETARY | 1.00 | $0 |
| KERRIE BOND-MACINNES | ||
| BOARD DIRECT | 1.00 | $0 |
| MATTHEW HOCHMAN | ||
| BOARD DIRECT | 1.00 | $0 |
| KRISTIN HOLLEY | ||
| BOARD DIRECT | 1.00 | $0 |
| WESLEA SIDON | ||
| BOARD DIRECT | 1.00 | $0 |
| ANGEL HOCHMAN | ||
| BOARD DIRECT | 1.00 | $0 |
| MAX MASON | ||
| BOARD DIRECT | 1.00 | $0 |
| JACQUES NEWELL TAYLOR | ||
| BOARD DIRECT | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRI RUSSELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ACADIAN WOODS CIRCLE | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072669898 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,912 | CurrentTaxYearAmt |
| Total | $115,941 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,321 | CurrentTaxYearAmt |
| Total | $448,240 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,233 | CurrentTaxYearAmt |
| Total | $564,181 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $4,572 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $4,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $559,609 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,243 | CurrentTaxYearAmt |
| Total | $564,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TRANSPORTATION REVENUE 4,800 LUNCH WAGON REVENUE 4,582 AFTERCARE REVENUE 1,070 TOTAL 10,452 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 147 OFFICE SUPPLIES 2 INSURANCE -71 WORKERS COMP 780 MISCELLANEOUS 2,226 DUES/SUBSCRIPTIONS 45 LICENSES / FEES 60 LUNCH WAGON SUPPLIES 4,400 PROGRAM SUPPLIES 1,931 CREDIT CARD PROCESSING FE 2,485 TRANSPORTATION EXPENSE 117 TOTAL 12,122 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 587 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,429 15,822 TOTAL 5,429 15,822 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,027 18,112 GRANTS PAYABLE 589 589 |
| FORM 990-EZ, PART III | TO ENCOURAGE A COMMUNITY OF ARTISTS OF ALL AGES WHERE CHILDREN CAN EXPRESS THEMSELVES CREATIVELY THROUGH A WIDE RANGE OF ARTISTIC ENDEAVORS, GAIN A LIFELONG APPRECIATION FOR THE DIVERSITY OF THE CREATIVE SPIRIT, AND CELEBRATE THAT CREATIVITY THROUGH THE PERFORMING AND NON-PERFORMING ARTS. |
| FORM 990-EZ, PART III, LINE 28 | THREE WEEK ARTS CAMP FOR YOUNG PEOPLE ENTERING GRADES 1-11 OFFERING CLASSES IN THE VISUAL ARTS, CRAFTS, MUSIC, DANCE, CREATIVE WRITING, THEATER, FILMMAKING AND MORE TAUGHT BY WORKING ARTISTS WHOSE COMMON GOAL IS TO INSPIRE THE IMAGINATION AND HAVE FUN. |
| FORM 990-EZ, PART III, LINE 31 | THREE WEEK ARTS CAMP FOR YOUNG PEOPLE ENTERING GRADES 1-11 OFFERING CLASSES IN THE VISUAL ARTS, CRAFTS, MUSIC, DANCE, CREATIVE WRITING, THEATER, FILMMAKING AND MORE TAUGHT BY WORKING ARTISTS WHOSE COMMON GOAL IS TO INSPIRE THE IMAGINATION AND HAVE FUN. |