SUMMER FESTIVAL OF THE ARTS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SUMMER FESTIVAL OF THE ARTS (EIN 01-0541280)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-08
- IRS object ID
- 201642219349200784
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-08T13:47:37-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 2014-10-01 | 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 | ALEX NEWELL TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2072443855 | PhoneNum |
| Signature | 2016-08-05 | 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 | 2016-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $102,358 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,643 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,497 | ProgramServiceRevenueAmt |
| Investment Income | $71 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,946 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $680 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,266 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,947 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,168 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $779 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,254 | OtherRevenueTotalAmt |
| Total Revenue | $97,510 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,859 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,451 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,995 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,851 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,792 | OtherExpensesTotalAmt |
| Total Expenses | $80,948 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,562 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$10,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,848 | BOYAmt |
| EOY | $4,036 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701 | BOYAmt |
| EOY | $2,019 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,549 | BOYAmt |
| EOY | $6,055 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,056 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,507 | BOYAmt |
| EOY | $6,055 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $80,948 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,948 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TENNILLE CLEMENS MOORE | ||
| PRESIDENT | 1.00 | $0 |
| KERRI RUSSELL | ||
| TREASURER | 1.00 | $0 |
| ANNE SWANN | ||
| SECRETARY | 1.00 | $0 |
| CARESSE HANSON | ||
| BOARD DIRECT | 1.00 | $844 |
| MATTHEW HOCHMAN | ||
| BOARD DIRECT | 1.00 | $0 |
| KRISTIN HOLLEY | ||
| BOARD DIRECT | 1.00 | $0 |
| ELLEN KELLEY | ||
| BOARD DIRECT | 1.00 | $0 |
| WESLEA SIDON | ||
| BOARD DIRECT | 1.00 | $2,500 |
| ALEX NEWELL TAYLOR | ||
| EXECUTIVE DI | 20.00 | $2,000 |
| 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 | PO BOX 58 | AddressLine1Txt |
| Address Line2 | PO BOX 58 | AddressLine2Txt |
| City | SOUTHWEST HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04679 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072882852 | 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 | $43,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,643 | CurrentTaxYearAmt |
| Total | $199,001 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,644 | CurrentTaxYearAmt |
| Total | $423,066 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,287 | CurrentTaxYearAmt |
| Total | $622,067 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,255 | CurrentTaxYearAmt |
| Total | $10,244 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,255 | CurrentTaxYearAmt |
| Total | $10,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $611,823 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $352 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $352 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,523 | CurrentTaxYearMinus1YearAmt |
| Total | $26,041 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,358 | CurrentTaxYearAmt |
| Total | $648,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 26,041 | ExplanationTxt |
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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TRANSPORTATION REVENUE 2,254 TOTAL 2,254 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 558 INSURANCE 3,066 BUS FUEL 1,220 MISCELLANEOUS 3,893 WEB SITE 1,040 SALES TAX 15 TOTAL 9,792 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,701 2,019 TOTAL 2,701 2,019 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,814 0 LINE OF CREDIT 20,000 0 PAYPAL 242 0 |
| 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. |