FLORIDA LITFEST INC
Cite this
Plain text FLORIDA LITFEST INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/463527772. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FLORIDA LITFEST INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/463527772
MLA “FLORIDA LITFEST INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/463527772. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $631K · expenses $655K · assets $20K
- Also known as
- WORD OF SOUTH
- EIN
- 46-3527772
- Address
- 1500 MAHAN DR STE 200, TALLAHASSEE, FL 32308-5167
- Website
- WWW.WORDOFSOUTHFESTIVAL.COM
- NTEE code
- A20
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE TALLAHASSEE, FL AREA COMMUNITY BY PROMOTING A PUBLIC LITERARY FESTIVAL FOR THE BENEFIT OF THE CITIZENS OF LEON COUNTY, FLORIDA AND THE STATE OF FLORIDA AND SURROUNDING AREAS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sara Marchessault | EXECUTIVE DI | 2018-2024 | $0 | $60,000 | 1 |
| Amanda Stringer (former) | EXECUTIVE DI | 2014-2017 | $14,642 | $68,142 | 2 |
Officers and directors, no compensation reported
48 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ravi Howard | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 2 |
| Angie Sipple | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 4 |
| Berniece Cox | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Blake Dowling | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Eric Eggers | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Paula Fortunas | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Rob Garner | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Bill Giudice | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Chrys Goodwyne | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Brad Kile | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Raoul Lavin | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Mark Mustian | PRESIDENT | 2014-2024 | 5 | $0 reported | 1 |
| Nan Nagy | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Julie O'Steen | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| James Parker-Flynn | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Laura Rogers | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 2 |
| Wendy Schulte | BAORD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| David Self | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Lamar Taylor | TREASURER-SE | 2015-2024 | 1 | $0 reported | 1 |
| Katee Tully | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Stacy Slavichak | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Calynne Hill (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Heidi Otway (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 6 |
| Scott Balog (former) | VICE PRESIDE | 2015-2022 | 2 | $0 reported | 1 |
| Patti Graganella (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Martin Hayes (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Kim Lee (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Berneice Cox (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 5 |
| Chrissy Graves (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Aja Roache (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Brad Ashewell (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Chrissy Davis (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Tucker Mackie (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Nan Nagee (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| David Killeen (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Robin Haggins (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Carla Deloach (former) | BOARD MEMBER | 2014-2017 | Not reported | $0 reported | 2 |
| Steve Dollar (former) | BOARD MEMBER | 2014-2017 | Not reported | $0 reported | 1 |
| Patti Hilaman (former) | BOARD MEMBER | 2015-2017 | Not reported | $0 reported | 1 |
| Meagan Bonnell (former) | BOARD MEMBER | 2015-2017 | Not reported | $0 reported | 1 |
| Julz Graham (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Fran Conaway (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Patricia Collins (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Paige Twyman (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Annie B Jones (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Donna Mchugh (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Nina Ashenafi-Richardson (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Sheila Curran (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 22 people listed · none paid · 0 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNIECE COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BLAKE DOWLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EGGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA FORTUNAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GIUDICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYS GOODWYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD KILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAOUL LAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MUSTIAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NAN NAGY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'STEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARKER-FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY SCHULTE | BAORD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SELF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE SIPPLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| STACY SLAVICHAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMAR TAYLOR | TREASURER-SE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATEE TULLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MARCHESSAULT | EXECUTIVE DI | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 1 paid, $33K · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA MARCHESSAULT | EXECUTIVE DI | 10 | $32,917 | $0 | $0 | $32,917 | 1 |
| BERNIECE COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BLAKE DOWLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EGGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA FORTUNAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GIUDICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYS GOODWYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALYNNE HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD KILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAOUL LAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MUSTIAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NAN NAGY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'STEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARKER-FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY SCHULTE | BAORD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SELF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE SIPPLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LAMAR TAYLOR | TREASURER-SE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATEE TULLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 1 paid, $27K · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA MARCHESSAULT | EXECUTIVE DI | 10 | $27,083 | $0 | $0 | $27,083 | 1 |
| SCOTT BALOG | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNIECE COX | TREASURER-SE | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE DOWLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EGGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA FORTUNAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GIUDICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYS GOODWYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI GRAGANELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALYNNE HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD KILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MUSTIAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NAN NAGY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'STEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI OTWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES PARKER-FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY SCHULTE | BAORD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SELF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE SIPPLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LAMAR TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATEE TULLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BALOG | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNEICE COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PAULA FORTUNAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GIUDICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYS GOODWYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI GRAGANELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALYNNE HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK MUSTIAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NAN NAGY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'STEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI OTWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| AJA ROACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY SCHULTE | BAORD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGIE SIPPLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LAMAR TAYLOR | SECRETARY-TR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MARCHESSAULT | EXECUTIVE DI | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BALOG | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNEICE COX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 5 |
| ERIC EGGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA FORTUNAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GIUDICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYS GOODWYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI GRAGANELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALYNNE HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MUSTIAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NAN NAGY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'STEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARKER-FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY SCHULTE | BAORD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGIE SIPPLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LAMAR TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MARCHESSAULT | EXECUTIVE DI | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD ASHEWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALOG | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNEICE COX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 5 |
| CHRISSY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EGGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA FORTUNAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GIUDICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYS GOODWYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI GRAGANELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALYNNE HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER MACKIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MUSTIAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NAN NAGY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'STEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY SCHULTE | BAORD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGIE SIPPLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LAMAR TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MARCHESSAULT | EXECUTIVE DI | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MUSTIAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALOG | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| LAMAR TAYLOR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNEICE COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| NAN NAGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYS GOODWYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI GRAGANELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE SIPPLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID KILLEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALYNNE HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HAGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC EGGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GIUDICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA FORTUNAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'STEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA MARCHESSAULT | EXECUTIVE DI | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $15K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA STRINGER | EXECUTIVE DI | 15 | $14,642 | $0 | $0 | $14,642 | 2 |
| MARK MUSTIAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNEICE COX | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 5 |
| SCOTT BALOG | SECRETARY/TR | 5 | $0 | $0 | $0 | $0 | 1 |
| NAN NAGEE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLLAR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRYS GOODWYNE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PATTI HILAMAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANGIE SIPPLE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| CARLA DELOACH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| LAMAR TAYLOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID KILLEEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CALYNNE HILL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAURA ROGERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| MEAGAN BONNELL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $16K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA STRINGER | EXECUTIVE DI | 20 | $16,500 | $0 | $0 | $16,500 | 2 |
| MARK MUSTIAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNEICE COX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 5 |
| NAN NAGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYS GOODWYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI HILAMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE SIPPLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| CARLA DELOACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAMAR TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KILLEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALOG | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| CALYNNE HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MEAGAN BONNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $22K · 0 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA STRINGER | EXECUTIVE DI | 20 | $22,000 | $0 | $0 | $22,000 | 2 |
| MARK MUSTIAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNEICE COX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 5 |
| NAN NAGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYS GOODWYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI HILAMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE SIPPLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| CARLA DELOACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAMAR TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KILLEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALOG | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| CALYNNE HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MEAGAN BONNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $15K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA STRINGER | EXECUTIVE DI | 20 | $15,000 | $0 | $0 | $15,000 | 2 |
| MARK MUSTIAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| BERNEICE COX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JULZ GRAHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRYS GOODWYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAN CONAWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA COLLINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA DELOACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAIGE TWYMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE B JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCHUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KILLEEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA ASHENAFI-RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CURRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $631,139 | $655,107 | $19,703 | -$14,855 | $554,949 | $76,190 | - | 0 | 60 |
| 2023 · Form 990 | ||||||||
| $464,718 | $503,513 | $12,910 | $8,864 | $454,275 | $10,443 | $32,917 | 0 | 35 |
| 2022 · Form 990 | ||||||||
| $651,523 | $737,217 | $101,873 | $47,659 | $541,246 | $110,277 | $27,083 | 0 | 40 |
| 2021 · Form 990 | ||||||||
| $342,006 | $359,657 | $135,256 | $133,353 | $341,156 | $850 | - | 0 | 100 |
| 2020 · Form 990 | ||||||||
| $180,693 | $259,706 | $153,164 | $151,004 | $180,693 | $0 | - | 0 | 100 |
| 2019 · Form 990 | ||||||||
| $288,840 | $125,857 | $230,017 | $230,017 | $283,890 | $300 | - | 0 | 100 |
| 2018 · Form 990 | ||||||||
| $453,139 | $417,390 | $223,236 | $67,034 | $425,997 | $12,142 | - | 0 | 100 |
| 2017 · Form 990 | ||||||||
| $349,893 | $275,422 | $81,287 | $46,285 | $347,051 | $2,842 | $14,642 | 0 | 200 |
| 2016 · Form 990 | ||||||||
| $288,674 | $362,288 | $29,814 | -$28,186 | $284,855 | $3,819 | $16,500 | 0 | 200 |
| 2015 · Form 990 | ||||||||
| $203,516 | $430,563 | $124,492 | -$21,758 | $122,692 | $80,824 | $22,000 | 0 | 120 |
| 2014 · Form 990 | ||||||||
| $311,570 | $106,281 | $205,289 | $205,289 | $311,570 | $0 | $15,000 | 0 | - |
Funders of this organization
5 grantors reported grants to this organization, $295,420 in all, tax years 2014 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTH FLORIDA INC | DAF sponsor | Exact | 2014-2015 | 2 | $177,170 | 2015 | $28,500 | show |
| TALLAHASSEE MEMORIAL HEALTHCARE INC | Public charity | Exact | 2015-2019, 2023 | 6 | $72,500 | 2023 | $12,500 | show |
| ARCHIBALD FOUNDATION INC | Private foundation | Fuzzy filed as “FLORIDA LITFEST INC” | 2014-2015, 2021-2023 | 5 | $35,000 | 2023 | $7,500 | show |
| FLORIDA HUMANITIES COUNCIL INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FLORIDA LITFEST INC” | 2016, 2019 | 2 | $750 | 2019 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CULTURAL HERITAGE CENTER OF SOUTHWEST FLORIDA INC | FL | A20 | $1,015,344 | $807,868 | President | $0 | Same NTEE code A20, revenue within 2x, same state |
| FLORIDA SURF FILM FESTIVAL LLC | FL | A20 | $468,414 | $267,477 | EXEC DIRECTOR, CHAIRMAN, T | $65,771 | Same NTEE code A20, revenue within 2x, same state |
| CHRISTMAS LANE INC | FL | A20 | $436,315 | $464,168 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| PORT THEATRE ART AND CULTURE CENTER INC | FL | A20 | $440,151 | $66,270 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| FURALITY INC | FL | A20 | $738,871 | $767,961 | CHAIRMAN | $64,800 | Same NTEE code A20, revenue within 2x, same state |
| GASPARILLA FESTIVAL OF THE ARTS INC | FL | A20 | $623,686 | $592,855 | MEMBER | $0 | Same NTEE code A20, revenue within 2x, same state |
| MOUNT DORA CENTER FOR THE ARTS INC | FL | A20 | $490,956 | $459,360 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| FIRST COAST CULTURAL CENTER INC | FL | A20 | $475,086 | $616,302 | FORMER PRESIDENT | $32,171 | Same NTEE code A20, revenue within 2x, same state |
| FIRST CITY ARTS ALLIANCE INC | FL | A20 | $977,889 | $1,063,904 | EXECUTIVE DIRECTOR | $78,512 | Same NTEE code A20, revenue within 2x, same state |
| MAKING LIGHT PRODUCTIONS INC | FL | A20 | $496,573 | $447,772 | TRUSTEE | $20,113 | Same NTEE code A20, revenue within 2x, same state |
| SARASOTA AFRICAN AMERICAN CULTURAL COALITION INC | FL | A20 | $445,145 | $326,703 | Parish, Florida | $0 | Same NTEE code A20, revenue within 2x, same state |
| HEIGHTS FOUNDATION INC | FL | A20 | $462,722 | $5,391,386 | PRESIDENT/CEO | $210,360 | Same NTEE code A20, revenue within 2x, same state |
| CORAL GABLES CINEMATEQUE INC | FL | A20 | $1,148,307 | $1,403,972 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| GOLD COAST JAZZ SOCIETY INC | FL | A20 | $547,082 | $523,747 | Executive Director | $71,860 | Same NTEE code A20, revenue within 2x, same state |
| ATLANTIC CENTER FOR THE ARTS INC | FL | A20 | $1,139,863 | $1,567,114 | EXECUTIVE DIRECTOR | $80,284 | Same NTEE code A20, revenue within 2x, same state |
| ALLIANCE FRANCAISE OF MIAMI METRO INC | FL | A20 | $601,443 | $506,890 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| DIASPORA VIBE CULTURAL ARTS INCUBATOR INC | FL | A20 | $670,387 | $534,907 | PRESIDENTCURATOR | $85,000 | Same NTEE code A20, revenue within 2x, same state |
| ART WITH A HEART IN HEALTHCARE INC | FL | A20 | $857,093 | $559,372 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| STONEWALL PRIDE I INC | FL | A20 | $683,659 | $595,307 | CEO | $0 | Same NTEE code A20, revenue within 2x, same state |
| SUCCESS AT WORK INC | FL | A20 | $949,315 | $1,131,029 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| ABC-LEARN INC | FL | A20 | $774,845 | $765,983 | President & CEO | $56,614 | Same NTEE code A20, revenue within 2x, same state |
| INTERNATIONAL COUNCIL OF FINE ARTS DEANS | FL | A20 | $464,156 | $454,559 | EXECUTIVE DIRECTOR | $114,208 | Same NTEE code A20, revenue within 2x, same state |
| LOUD AND LIVE FOUNDATION INC | FL | A20 | $495,149 | $385,989 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| GARDEN OF FAITH PRESCHOOL & SCHOOL OF ARTS INC | FL | A20 | $986,512 | $928,134 | PASTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| MODELING ACTING DANCE STUDIO CORP | FL | A20 | $865,980 | $871,520 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $655,107 spent · pay $0 · grants $0 · events $164,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $279,364 | $279,364 | - | - | 42.6% | |
| Other (as described) Event | FESTIVAL SITE COSTS | $164,646 | $164,646 | - | - | 25.1% |
| Advertising and promotion | $77,118 | $73,262 | - | $3,856 | 11.8% | |
| Travel | $70,346 | $70,346 | - | - | 10.7% | |
| Fees: management | $40,000 | $32,000 | $6,000 | $2,000 | 6.1% | |
| Office expenses | $14,383 | $13,313 | $1,070 | - | 2.2% | |
| Fees: accounting | $8,867 | - | $8,867 | - | 1.4% | |
| Insurance | $383 | $345 | $38 | - | 0.1% | |
| Total | $655,107 | 100% |
2023 · Form 990 · $503,513 spent · pay $0 · grants $0 · events $123,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $204,021 | $204,021 | - | - | 40.5% | |
| Other (as described) Event | FESTIVAL SITE COSTS | $123,369 | $123,369 | - | - | 24.5% |
| Advertising and promotion | $66,647 | $63,315 | - | $3,332 | 13.2% | |
| Travel | $57,731 | $57,731 | - | - | 11.5% | |
| Fees: management | $32,917 | $26,333 | $4,938 | $1,646 | 6.5% | |
| Office expenses | $16,652 | $15,510 | $1,142 | - | 3.3% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.3% | |
| Insurance | $676 | $608 | $68 | - | 0.1% | |
| Total | $503,513 | 100% |
2022 · Form 990 · $737,217 spent · pay $0 · grants $0 · events $185,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $360,062 | $360,062 | - | - | 48.8% | |
| Other (as described) Event | FESTIVAL SITE COSTS | $185,903 | $185,903 | - | - | 25.2% |
| Advertising and promotion | $76,517 | $72,691 | - | $3,826 | 10.4% | |
| Travel | $73,157 | $73,157 | - | - | 9.9% | |
| Fees: management | $24,167 | $19,334 | $3,625 | $1,208 | 3.3% | |
| Office expenses | $7,171 | $6,794 | $377 | - | 1.0% | |
| Insurance | $5,440 | $4,896 | $544 | - | 0.7% | |
| Fees: accounting | $4,800 | - | $4,800 | - | 0.7% | |
| Total | $737,217 | 100% |
2021 · Form 990 · $359,657 spent · pay $0 · grants $0 · events $90,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $122,061 | $122,061 | - | - | 33.9% | |
| Other (as described) Event | FESTIVAL SITE COSTS | $90,337 | $90,337 | - | - | 25.1% |
| Travel | $62,528 | $62,528 | - | - | 17.4% | |
| Advertising and promotion | $49,667 | $47,184 | - | $2,483 | 13.8% | |
| Fees: management | $26,500 | $21,200 | $3,975 | $1,325 | 7.4% | |
| Office expenses | $4,809 | $4,544 | $265 | - | 1.3% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.8% | |
| Insurance | $755 | $679 | $76 | - | 0.2% | |
| Total | $359,657 | 100% |
2020 · Form 990 · $259,706 spent · pay $0 · grants $0 · events $91,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | FESTIVAL SITE COSTS | $91,205 | $91,205 | - | - | 35.1% |
| Fees: other services | $83,715 | $83,715 | - | - | 32.2% | |
| Advertising and promotion | $35,803 | $34,013 | - | $1,790 | 13.8% | |
| Fees: management | $21,500 | $17,200 | $3,225 | $1,075 | 8.3% | |
| Travel | $12,947 | $12,947 | - | - | 5.0% | |
| Office expenses | $9,759 | $8,487 | $1,272 | - | 3.8% | |
| Fees: accounting | $3,340 | - | $3,340 | - | 1.3% | |
| Insurance | $1,437 | $1,293 | $144 | - | 0.6% | |
| Total | $259,706 | 100% |
2019 · Form 990 · $125,857 spent · pay $0 · grants $10,500 · events $15,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $40,656 | $38,296 | $2,360 | - | 32.3% | |
| Advertising and promotion | $28,808 | $27,368 | - | $1,440 | 22.9% | |
| Fees: management | $14,750 | $11,799 | $2,213 | $738 | 11.7% | |
| Other (as described) Event | FESTIVAL SITE COSTS | $11,819 | $11,819 | - | - | 9.4% |
| Grants to US individuals | $10,500 | $10,500 | - | - | 8.3% | |
| Travel | $7,613 | $7,613 | - | - | 6.0% | |
| Office expenses | $6,113 | $5,877 | $236 | - | 4.9% | |
| Conferences, conventions and meetings | $3,848 | - | - | $3,848 | 3.1% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.8% | |
| Insurance | $750 | $675 | $75 | - | 0.6% | |
| Total | $125,857 | 100% |
2018 · Form 990 · $417,390 spent · pay $4,000 · grants $0 · events $130,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $135,083 | $134,743 | $340 | - | 32.4% | |
| Other (as described) Event | FESTIVAL SITE COSTS | $130,198 | $130,198 | - | - | 31.2% |
| Advertising and promotion | $63,358 | $50,570 | - | $12,788 | 15.2% | |
| Travel | $44,050 | $44,050 | - | - | 10.6% | |
| Fees: management | $19,000 | $15,200 | $2,850 | $950 | 4.6% | |
| Office expenses | $10,042 | $9,216 | $826 | - | 2.4% | |
| Insurance | $9,736 | $8,762 | $974 | - | 2.3% | |
| Pay: disqualified persons | $4,000 | $3,000 | $500 | $500 | 1.0% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.2% | |
| Other (as described) | COGS | $923 | $923 | - | - | 0.2% |
| Total | $417,390 | 100% |
2017 · Form 990 · $275,422 spent · pay $14,642 · grants $0 · events $10,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $140,136 | $136,271 | $3,865 | - | 50.9% | |
| Travel | $47,950 | $47,950 | - | - | 17.4% | |
| Advertising and promotion | $46,784 | $45,425 | - | $1,359 | 17.0% | |
| Pay: officers, directors, trustees, key employees | $14,642 | $11,714 | $2,928 | - | 5.3% | |
| Other (as described) Event | FESTIVAL SITE COSTS | $10,067 | $10,067 | - | - | 3.7% |
| Insurance | $8,341 | $7,507 | $834 | - | 3.0% | |
| Office expenses | $6,002 | $5,902 | $100 | - | 2.2% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.5% | |
| Total | $275,422 | 100% |
2016 · Form 990 · $362,288 spent · pay $16,500 · grants $0 · events $76,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $171,164 | $167,256 | $3,908 | - | 47.2% | |
| Other (as described) Event | FESTIVAL SITE COSTS | $76,718 | $76,718 | - | - | 21.2% |
| Advertising and promotion | $41,430 | $41,430 | - | - | 11.4% | |
| Travel | $39,333 | $39,333 | - | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $16,500 | $13,000 | $3,500 | - | 4.6% | |
| Office expenses | $7,539 | $6,485 | $1,054 | - | 2.1% | |
| Insurance | $7,068 | $5,101 | $1,967 | - | 2.0% | |
| Fees: accounting | $2,536 | - | $2,536 | - | 0.7% | |
| Total | $362,288 | 100% |
2015 · Form 990 · $430,563 spent · pay $22,000 · grants $0 · events $77,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $267,946 | $267,096 | $850 | - | 62.2% | |
| Other (as described) Event | FESTIVAL SITE COSTS | $77,189 | $77,189 | - | - | 17.9% |
| Advertising and promotion | $47,409 | $47,409 | - | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $22,000 | $18,500 | $3,500 | - | 5.1% | |
| Insurance | $7,039 | - | $7,039 | - | 1.6% | |
| Office expenses | $6,000 | $1,081 | $4,919 | - | 1.4% | |
| Other (as described) | LICENSES/DUES/SUBSCRIPTIO | $2,980 | - | $2,980 | - | 0.7% |
| Total | $430,563 | 100% |
2014 · Form 990 · $106,281 spent · pay $15,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $82,750 | $82,750 | - | - | 77.9% | |
| Pay: officers, directors, trustees, key employees | $15,000 | $12,500 | $2,500 | - | 14.1% | |
| Advertising and promotion | $4,258 | $4,258 | - | - | 4.0% | |
| Office expenses | $2,696 | $2,404 | $292 | - | 2.5% | |
| Fees: legal | $1,300 | $1,300 | - | - | 1.2% | |
| Travel | $277 | $250 | $27 | - | 0.3% | |
| Total | $106,281 | 100% |