PORTLAND ROSE FESTIVAL FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND ROSE FESTIVAL FOUNDATION (EIN 93-0333036)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-03-13
- IRS object ID
- 201300729349300230
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-13T16:46:35-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930418710 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 MEADOWS ROAD NO 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 97035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930333036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND ROSE FESTIVAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
| Phone | 5032272681 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SW NAITO PARKWAY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF CURTIS | Name |
| Title | CEO | Title |
| Phone | 5032272681 | Phone |
| Date Signed | 2013-03-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN H HARPER | Name |
| PTIN | P00217332 | PTIN |
| Phone | 5036974118 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF CURTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5603 SW HOOD AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3395047 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROSEFESTIVAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE PORTLAND ROSE FESTIVAL FOUNDATION IS A NON-PROFIT THAT SERVES THE COMMUNITY BY PROVIDING FAMILIES WITH PROGRAMS AND EVENTS THAT PROMOTE THE ARTS, EDUCATION AND VOLUNTEERISM. WE VALUE ENVIRONMENTAL RESPONSIBILITY, CULTURAL DIVERSITY, PATRIOTISM, AND OUR FLORAL HERITAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 57 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000 | TotalNbrVolunteers |
| Total Gross UBI | 48586 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2002 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 338767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 307222 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2914027 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2838205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 168827 | OtherRevenuePriorYear |
| Other Revenue Current Year | 180888 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3423722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3327689 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 52500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 925791 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1007430 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131573 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2339572 | OtherExpensePriorYear |
| Other Expenses Current Year | 2118570 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3317863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3178500 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 105859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 149189 | RevenuesLessExpensesCY |
| Total Assets BOY | 2552395 | TotalAssetsBOY |
| Total Assets EOY | 2672635 | TotalAssetsEOY |
| Total Liabilities BOY | 262304 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 233355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2290091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2439280 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PORTLAND ROSE FESTIVAL FOUNDATION IS A NON-PROFIT THAT SERVES THE COMMUNITY BY PROVIDING FAMILIES WITH PROGRAMS AND EVENTS THAT PROMOTE THE ARTS, EDUCATION AND VOLUNTEERISM. WE VALUE ENVIRONMENTAL RESPONSIBILITY, CULTURAL DIVERSITY, PATRIOTISM, AND OUR FLORAL HERITAGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2835097 | Expense |
| Grants | 52500 | Grants |
| Revenue | 2857568 | Revenue |
| Description | FOR OVER ONE HUNDRED YEARS, THE PORTLAND ROSE FESTIVAL HAS SERVED FAMILIES AND INDIVIDUALS FROM OREGON AND BEYOND WITH EVENTS AND PROGRAMS THAT SPOTLIGHT THE RICHES OF OUR PACIFIC NORTHWEST HERITAGE AND ENVIRONMENT WHILE OFFERING COLORFUL EXAMPLES OF MANY INTERNATIONAL CULTURES. ATTENDED BY MORE THAN TWO MILLION PEOPLE, THE FESTIVAL IS ANNUALLY ONE OF THE TOP THREE MOST HIGHLY DECORATED EVENTS BY THE INTERNATIONAL FESTIVALS & EVENTS ASSOCIATION (IFEA) AND IN 2011 WAS NAMED BEST FESTIVAL IN THE WORLD. THE FESTIVAL CONTINUALLY STRIVES TO KEEP ITS INTERNATIONALLY-RENOWNED EVENTS FRESH, VIBRANT, AND RELEVANT TO ENCOURAGE PARTICIPATION BY ALL CITIZENS, BOTH BUSINESS AND PRIVATE. | Description |
| Total Program Service Expense | 2835097 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 57 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF CURTIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032272681 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SW NAITO PARKWAY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (64 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRETT BAKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON BENNETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERI BOWLES-ATHERTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON CARR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LILY CASIAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TEDD CHILLESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AUBREY DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE DEARDORFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF DEERING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONTESA DIAZ-NICOLAIDIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARIANE DIXON HOPMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINETTE DOBBINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL DOMBROWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA ELLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE ELLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN ERICKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG FRITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT FOUSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDI FRASER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARAH FRIEND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEGGY GITTS-HAUCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT GUPTILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HALSTEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARCI HANSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HANSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL HARMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLEE HEINRICHS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB HENRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY HOPKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTY HOPPE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY HUFFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK KARSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM LASHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN LENZEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIA LEWIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER MACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORMA MANNING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNNMARIE MCKEOWN FANCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LIZA MCQUADE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLENN MORES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN O'HANLON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK OFFENBACHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERNESTINE ORINGDULPH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FAWN PETETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL POPPINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN POPPINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WANDA ROSENBARGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA RAY SCOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARIS STOUDAMIRE-PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERI STULLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID TODD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN WALLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE WEBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY WOLF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF CURTIS | ||||||
| CEO | 60.00 | 128985 | 0 | 0 | X | |
| MARILYN CLINT | ||||||
| COO | 60.00 | 86805 | 0 | 0 | X | |
| ROSANNA LINNELL | ||||||
| FINANCE DIRECTOR | 60.00 | 61226 | 0 | 0 | X | |
| SUE BUNDAY | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| TODD JOHNSTON | ||||||
| PRESIDENT - ELECT | 1.00 | 0 | 0 | 0 | X | |
| CHAROLD BAER | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| FRANK CHINN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| ARTHUR DE BOW | ||||||
| ASSISTANT TREASURER | 1.00 | 0 | 0 | 0 | X | |
| MIKE COHEN | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 277016 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RS MANAGEMENT SERVICES | |||||
| 2410 SE 121ST AVE 100 | PORTLAND | OR | 97216 | SECURITY | 161789 |
| SCI 32 | |||||
| 5160 SW BEAVERTON-HILLSDALE HWY | PORTLAND | OR | 97221 | FLOAT BUILDER | 147000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 307222 | AllOtherContributions |
| Noncash Contributions | 140350 | NoncashContributions |
| Total Contributions | 307222 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FESTIVAL REVENUE | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 2838205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2838205 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2838205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1374 | TotalRevenueColumn |
| Exclusion | $1,374 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19363 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114677 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43507 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71170 | TotalRevenueColumn |
| Exclusion | $71,170 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 65620 | GrossSalesOfInventory |
| Cost Of Goods Sold | 23851 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41769 | TotalRevenueColumn |
| Exclusion | $41,769 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROSE GARDEN INCOME | Description |
| Business Code | 453220 | BusinessCode |
| Total Revenue Column | 48586 | TotalRevenueColumn |
| Unrelated Business Revenue | 48586 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48586 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3327689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2857568 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48586 | UnrelatedBusinessRevenue |
| Exclusion | $114,313 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52500 | Total |
| Program Services | 52500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007430 | Total |
| Program Services | 805943 | ProgramServices |
| Management And General | 100743 | ManagementAndGeneral |
| Fundraising | 100744 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306360 | Total |
| Program Services | 293662 | ProgramServices |
| Management And General | 6349 | ManagementAndGeneral |
| Fundraising | 6349 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156816 | Total |
| Program Services | 132690 | ProgramServices |
| Management And General | 12063 | ManagementAndGeneral |
| Fundraising | 12063 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229627 | Total |
| Program Services | 198168 | ProgramServices |
| Management And General | 15730 | ManagementAndGeneral |
| Fundraising | 15729 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26582 | Total |
| Management And General | 26582 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75382 | Total |
| Program Services | 69950 | ProgramServices |
| Management And General | 8744 | ManagementAndGeneral |
| Fundraising | -3312 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UBIT | 300 | 300 | |
| INFRASTRUCTURE | 429716 | 429716 | |
| SECURITY AND EMERGENCY | 196871 | 196871 | |
| IN-KIND EXPENSE | 140350 | 140350 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556566 | Total |
| Program Services | 515247 | ProgramServices |
| Management And General | 41319 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3178500 | Total |
| Program Services | 2835097 | ProgramServices |
| Management And General | 211830 | ManagementAndGeneral |
| Fundraising | 131573 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45542 | BOY |
| EOY | 66655 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653301 | BOY |
| EOY | 804672 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557175 | BOY |
| EOY | 1551489 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73772 | BOY |
| EOY | 61836 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106233 | BOY |
| EOY | 49625 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14150 | BOY |
| EOY | 18714 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25388 | BOY |
| EOY | 41499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 267846 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 194510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72025 | BOY |
| EOY | 73336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4809 | BOY |
| EOY | 4809 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552395 | BOY |
| EOY | 2672635 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102496 | BOY |
| EOY | 105554 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34250 | BOY |
| EOY | 41505 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45558 | BOY |
| EOY | 26296 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 60000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262304 | BOY |
| EOY | 233355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694841 | BOY |
| EOY | 846287 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595250 | BOY |
| EOY | 1592993 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290091 | BOY |
| EOY | 2439280 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552395 | BOY |
| EOY | 2672635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 149189 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307222 | CurrentTaxYear |
| Total | 1138553 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3584204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3585396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3876122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2914027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2838205 | CurrentTaxYear |
| Total | 16797954 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3632008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3809991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4096287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3252794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3145427 | CurrentTaxYear |
| Total | 17936507 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8629 | CurrentTaxYearMinus4Years |
| Current Tax Year | 20252 | CurrentTaxYear |
| Total | 28881 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11125 | CurrentTaxYearMinus2Years |
| Total | 25150 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11125 | CurrentTaxYearMinus2Years |
| Current Tax Year | 20252 | CurrentTaxYear |
| Total | 54031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17882476 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1374 | CurrentTaxYear |
| Total | 6783 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1374 | CurrentTaxYear |
| Total | 6783 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48586 | CurrentTaxYear |
| Total | 207145 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3674196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3847486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4137471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3295895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3195387 | CurrentTaxYear |
| Total | 18150435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 267846 | InvestmentCostOrOtherBasis |
| Depreciation | 194510 | Depreciation |
| Book Value | 73336 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73336 | TotalOfBookValueLandBuildings |
| Total Revenue | 3327689 | TotalRevenue |
| Total Expenses | 3178500 | TotalExpenses |
| Excess Or Deficit For Year | 149189 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 149189 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5654182 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2259135 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 67358 | OtherRevenues |
| Revenue Not Rptd F990 | 2326493 | RevenueNotRptdF990 |
| Revenue Subtotal | 3327689 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3327689 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5504993 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2259135 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 67358 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2326493 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3178500 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3178500 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION IS SUBJECT TO TAX ON INCOME EARNED FROM MANAGEMENT OF THE ROSE GARDEN STORE, WHICH IS CONSIDERED AN UNRELATED BUSINESS ACTIVITY. AS OF THE DATE OF THIS REPORT, THE POTENTIAL TAX LIABILITY WAS DETERMINED TO BE INSIGNIFICANT TO THE FINANCIAL STATEMENTS. |
| DESCRIPTION FOR PART XII LINE 2D INCLUDES: FUNDRAISING EXPENSE $ 43,507 COST OF GOOD SOLD - SOUVENIRS $ 23,851 DESCRIPTION FOR PART XIII LINE 2D INCLUDES: FUNDRAISING EXPENSE $ 43,507 COST OF GOOD SOLD - SOUVENIRS $ 23,851 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION SALES | NameOfEvent1 |
| Gross Receipts Event1 | 114677 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 114677 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8280 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15739 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 19488 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 114677 | GrossReceiptsTotal |
| Gross Revenue Total Events | 114677 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8280 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15739 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 19488 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43507 | DirectExpenseSummaryEvents |
| Net Income Summary | 71170 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AWARDED TO COLLEGE-BOUND HIGH SCHOOL SENIORS WHO WERE ELECTED BY THEIR CLASSMATES FOR THE ROSE FESTIVAL COURT. | TypeOfGrant |
| Number Of Recipients | 15 | NumberOfRecipients |
| Amount Of Cash Grant | 52500 | AmountOfCashGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL A COHEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ATTORNEY | Relationship |
| Amount Of Transaction | 3023 | AmountOfTransaction |
| Description Of Transaction | LEGAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | EVENT DECOR | 1 | 40000 |
| X | CITY FEES | 1 | 75000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY DELEGATES THE AUTHORITY TO THE FINANCE COMMITTEE TO OVERSEE ANY AUDIT AND TAX RELATED ISSUES. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE TAX RETURNS TO BE FILED BY THE ENTITY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS SIGNED EVERYTIME A NEW DIRECTOR IS APPOINTED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEOS SALARY IS DETERMINED BY THE FINANCE COMMITTEE/EXECUTIVE COMMITTEE. THIS IS COMPLETED BY USING DATA FROM OTHER COMPARABLE FESTIVALS TO DETERMINE REASONABLE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE HEADQUARTER OFFICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POILICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HEADQUARTER OFFICE. | |
| FORM 990, PART X, LINE 24E | ADMINISTRATION: PROGRAM SERVICE EXPENSES 108,397. MANAGEMENT AND GENERAL EXPENSES -2,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,777. SUPPLIES: PROGRAM SERVICE EXPENSES 78,531. MANAGEMENT AND GENERAL EXPENSES 14,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,176. PERMIT AND FEES: PROGRAM SERVICE EXPENSES 85,116. MANAGEMENT AND GENERAL EXPENSES 1,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,834. ACTS AND APPEARANCE: PROGRAM SERVICE EXPENSES 82,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,075. MEDIA AND TELECAST: PROGRAM SERVICE EXPENSES 72,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,636. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 44,178. MANAGEMENT AND GENERAL EXPENSES 4,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,026. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 44,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,314. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,728. | ALL OTHER FUNCTIONAL EXPENSES |
| THE GOVERNING BODY DELEGATES THE AUTHORITY TO THE FINANCE COMMITTEE TO OVERSEE ANY AUDIT AND TAX RELATED ISSUES. |