SUNFEST OF PALM BEACH COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUNFEST OF PALM BEACH COUNTY INC (EIN 59-1864355)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2013-11-13
IRS object ID: 201323179349300527
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T06:19:18-08:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cocuy Burns & Co PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12400 South Shore Boulevard	AddressLine1
City	Wellington	City
State	FL	State
ZIP Code	33414	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591864355	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUNFEST OF PALM BEACH COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNF	NameControl
Phone	5616595980	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 CLEMATIS STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paul Jamieson	Name
Title	Executive Direc	Title
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas G Burns	Name
PTIN	P00188950	PTIN
Phone	5617931927	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL JAMIESON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	214 NOTHINGHAM BLVD	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6024870	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.sunfest.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	-5159	TotalGrossUBI
Net Unrelated Business Txbl Income	-5159	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1305947	ContributionsGrantsPriorYear
Contributions Grants Current Year	1495570	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4274320	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4315304	ProgramServiceRevenueCY
Investment Income Prior Year	7676	InvestmentIncomePriorYear
Investment Income Current Year	4565	InvestmentIncomeCurrentYear
Other Revenue Prior Year	124641	OtherRevenuePriorYear
Other Revenue Current Year	89892	OtherRevenueCurrentYear
Total Revenue Prior Year	5712584	TotalRevenuePriorYear
Total Revenue Current Year	5905331	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	994004	SalariesEtcPriorYear
Salaries Etc Current Year	961733	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	311953	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4242107	OtherExpensePriorYear
Other Expenses Current Year	4548957	OtherExpensesCurrentYear
Total Expenses Prior Year	5236111	TotalExpensesPriorYear
Total Expenses Current Year	5510690	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	476473	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	394641	RevenuesLessExpensesCY
Total Assets BOY	4580676	TotalAssetsBOY
Total Assets EOY	4554936	TotalAssetsEOY
Total Liabilities BOY	1033328	TotalLiabilitiesBOY
Total Liabilities EOY	612947	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3547348	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3941989	NetAssetsOrFundBalancesEOY
Mission Description	SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4920016	Expense
Description	SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC (SUNFEST INCURRED ADDITIONAL IN-KIND EXPENSES OF $625,074.)	Description
Total Program Service Expense	4920016	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	89	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAUL JAMIESON	NamePerson
Telephone Number	5616595980	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 CLEMETIS STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Patti Hammond
Exec Comm	1.00	0.00	X	0	0	0
Jimmy Buffett
Honorary Member	1.00	0.00	X	0	0	0
William Storey
Director	1.00	0.00	X	0	0	0
Jan JJ Wolfe
Director	1.00	0.00	X	0	0	0
Thais Sullivan
Director	1.00	0.00	X	0	0	0
Caroline Koons
Director	1.00	0.00	X	0	0	0
Wilton L White
Treasurer	1.00	0.00	X	0	0	0	X
Steve Mayans
Legal Counsel	1.00	0.00	X	0	0	0
Don Kiselewski Jr
Director	1.00	0.00	X	0	0	0
Christine Nadeau
President	1.00	0.00	X	0	0	0	X
Sergio Mariaca
Director	1.00	0.00	X	0	0	0
Derek Cooper
Director	1.00	0.00	X	0	0	0
Wilson Enriquez
Secretary	1.00	0.00	X	0	0	0	X
Philip Friedly
Past President	1.00	0.00	X	0	0	0
Michelle McGovern
Exec Comm	1.00	0.00	X	0	0	0
Christina D'Elosua
Director	1.00	0.00	X	0	0	0
Carrie Bradburn
Pres Elect	1.00	0.00	X	0	0	0	X
Jenni Garrison
Director	1.00	0.00	X	0	0	0
John Belden
Director	1.00	0.00	X	0	0	0
Susan Chapman
Chair of Chairs	1.00	0.00	X	0	0	0	X
Marc Beaubien
Director	1.00	0.00	X	0	0	0
PAUL JAMIESON
Executive Dir.	40.00	0.00		196784	0	0	X
DANIEL GOODE
EVENT MANAGER	40.00	0.00		124220	0	0		X
MELISSA P SULLIVAN
MARKETING MANAGER	40.00	0.00		113893	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	434897	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	207958	MembershipDues
Government Grants	176772	GovernmentGrants
All Other Contributions	1110840	AllOtherContributions
Total Contributions	1495570	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SUNFEST FESTIVAL	Description
Total Revenue Column	4315304	TotalRevenueColumn
Related Or Exempt Function Income	4315304	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4315304	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4565	TotalRevenueColumn
Exclusion	$4,565	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	63883	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	69042	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-5159	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-5159	TotalRevenueColumn
Unrelated Business Revenue	-5159	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	114594	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	50497	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	64097	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	30954	TotalRevenueColumn
Related Or Exempt Function Income	30954	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	30954	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5905331	TotalRevenueColumn
Related Or Exempt Function Income	4346258	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-5159	UnrelatedBusinessRevenue
Exclusion	$4,565	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	234739	Total
Program Services	111350	ProgramServices
Management And General	60470	ManagementAndGeneral
Fundraising	62919	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	726994	Total
Program Services	360508	ProgramServices
Management And General	162778	ManagementAndGeneral
Fundraising	203708	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	140780	Total
Program Services	124240	ProgramServices
Management And General	173	ManagementAndGeneral
Fundraising	16367	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	9154	Total
Program Services	3195	ProgramServices
Management And General	3001	ManagementAndGeneral
Fundraising	2958	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5892	Total
Program Services	3411	ProgramServices
Management And General	695	ManagementAndGeneral
Fundraising	1786	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4700	Total
Program Services	1865	ProgramServices
Management And General	2717	ManagementAndGeneral
Fundraising	118	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	66042	Total
Program Services	63290	ProgramServices
Management And General	1029	ManagementAndGeneral
Fundraising	1723	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROFESSIONAL FEES	272524	255236	17288
FOOD, BEVERAGES AND CATERING	388215	383287	134	4794
CONTRACT SERVICES	1031195	1026280	4460	455
ENTERTAINMENT	2126994	2126994

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	503461	Total
Program Services	460360	ProgramServices
Management And General	25976	ManagementAndGeneral
Fundraising	17125	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5510690	Total
Program Services	4920016	ProgramServices
Management And General	278721	ManagementAndGeneral
Fundraising	311953	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2606404	BOY
EOY	2702287	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	531949	BOY
EOY	392323	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2598	BOY
EOY	17727	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2035133	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	595179	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1430359	BOY
EOY	1439954	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9366	BOY
EOY	2645	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4580676	BOY
EOY	4554936	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	874877	BOY
EOY	602947	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	148451	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1033328	BOY
EOY	612947	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3547348	BOY
EOY	3941989	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3547348	BOY
EOY	3941989	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4580676	BOY
EOY	4554936	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	394641	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	1111531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1107032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1201115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1305947	CurrentTaxYearMinus1Year
Current Tax Year	1495570	CurrentTaxYear
Total	6221195	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1111531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1107032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1201115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1305947	CurrentTaxYearMinus1Year
Current Tax Year	1495570	CurrentTaxYear
Total	6221195	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6221195	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22612	CurrentTaxYearMinus1Year
Current Tax Year	35519	CurrentTaxYear
Total	129814	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	6351009	TotalSupport
Public Support Pertcentage170	0.97960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96720	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2035133	OtherCostOrOtherBasis
Depreciation	595179	Depreciation
Book Value	1439954	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1439954	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	6649944	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	625074	DonatedSrvcAndUseOfFacilities
Other Revenues	119539	OtherRevenues
Revenue Not Rptd F990	744613	RevenueNotRptdF990
Revenue Subtotal	5905331	RevenueSubtotal
Total Revenue Per Form990	5905331	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6255303	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	625074	DonatedServicesUseOfFacilities
Other Expenses Included	119539	OtherExpensesIncluded
Expenses Not Rptd F990	744613	ExpensesNotRptdF990
Expenses Subtotal	5510690	ExpensesSubtotal
Total Expenses Per Form990	5510690	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	RENTAL EXPENSES-PART VIII LINE 6B $69042 FUNDRAISING EVENTS EXP-PART VIII LINE 8B $50497
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	RENTAL EXPENSES-PART VIII LINE 6B $69042 FUNDRAISING EVENTS EXP-PART VIII LINE 8B $50497

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NEW EVENTS	NameOfEvent1
Gross Receipts Event1	79509	GrossReceiptsEvent1
Gross Revenue Event1	79509	GrossRevenueEvent1
Other Direct Expenses Event1	28059	OtherDirectExpensesEvent1
Name Of Event2	TG 15K RACE	NameOfEvent2
Gross Receipts Event2	35085	GrossReceiptsEvent2
Gross Revenue Event2	35085	GrossRevenueEvent2
Other Direct Expenses Event2	22438	OtherDirectExpensesEvent2
Gross Receipts Total	114594	GrossReceiptsTotal
Gross Revenue Total Events	114594	GrossRevenueTotalEvents
Other Direct Expenses Total Events	50497	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50497	DirectExpenseSummaryEvents
Net Income Summary	64097	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	PAUL JAMIESON	NamePerson
Title	Executive Dir.	Title
Base Compensation Filing Org	156608	BaseCompensationFilingOrg
Bonus Filing Org	40176	BonusFilingOrg
Total Compensation Filing Org	196784	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE ON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS COMPARABLE INDUSTRY SALARIES FROM THE INTERNATIONAL FESTIVAL AND EVENTS ASSOCIATION.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICTS OF INTEREST, IF ANY, ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD AND DISCUSSED AT THE BOARD MEETINGS. THE DETAIL CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE BOARD ORIENTATION MEETING.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT OF THE BOARD PRIOR TO FILING. ANY COMMENTS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR.