Cityfest Inc

Address
800 French Street
Wilmington, DE 19801
Contact
Phone: +1 (302) 576-2135
Nonprofit
NTEE: N52 - Fairs, County and Other
EIN: 51-0255083

Mission

Provide cultural and recreational events to promote the City of Wilmington, Delaware
 20152014201320122011
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors00   
Personnel
Betz, Tina
Title   PresidentPresident
Name of key/compensated person   Tina BetzTina Betz
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   50.00 
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Briscoe, Ken
Title  President  
Name of key/compensated person  Ken Briscoe  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  50.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Briscoe, Kenneth
TitlePresidentPresident   
Name of key/compensated personKenneth BriscoeKenneth Briscoe   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org50.0050.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Holden, Dwight
TitleDirectorDirector   
Name of key/compensated personDwight HoldenDwight Holden   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Matlusky, John
Title  Director  
Name of key/compensated person  John Matlusky  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Montgomery, Bill
Title   DirectorDirector
Name of key/compensated person   Bill MontgomeryBill Montgomery
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Napier, Beth
TitleDirectorDirector   
Name of key/compensated personBeth NapierBeth Napier   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Partlow, Lisa
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personLisa PartlowLisa PartlowLisa PartlowLisa PartlowLisa Partlow
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Phillips, Tanya
TitleVice PresidentVice PresidentVice President  
Name of key/compensated personTanya PhillipsTanya PhillipsTanya Phillips  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org50.0050.0050.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Supinski, Henry
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personHenry SupinskiHenry SupinskiHenry SupinskiHenry SupinskiHenry Supinski
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Washington, Tanya
Title   DirectorDirector
Name of key/compensated person   Tanya WashingtonTanya Washington
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Zimmerman, Bev
Title   Vice PresidentVice President
Name of key/compensated person   Bev ZimmermanBev Zimmerman
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   50.00 
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide cultural and recreational events to promote the City of WilmingtonProvide cultural and recreational events to promote the City of WilmingtonProvide cultural and recreational events to promote the City of WilmingtonProvide cultural and recreational events to promote the City of WilmingtonProvide cultural and recreational events to promote the City of Wilmington
Program service expenses, total$748,225.00$667,868.00$652,052.00$650,591.00$686,302.00
Programs, including revenue & expenses
Clifford Brown Jazz Festival - Free, week-long outdoor music festival held in Rodney Square in downtown Wilmington DE for the general public
Program expenses$196,037.00$233,859.00$204,619.00$231,924.00 
Program revenue$16,142.00$16,568.00$27,029.00$158,088.00 
Program descriptionClifford Brown Jazz Festival - Free, week-long outdoor music festival held in Rodney Square in downtown Wilmington DE for the general publicClifford Brown Jazz Festival - Free, week-long outdoor music festival held in Rodney Square in downtown Wilmington DE for the general publicClifford Brown Jazz Festival - Free, week-long outdoor music festival held in Rodney Square in downtown Wilmington DE for the general publicClifford Brown Jazz Festival - Free, week-long outdoor music festival held in Rodney Square in downtown Wilmington DE for the general public 
Riverfront Blues Fest - 3 day outdoor music festival for the general public on the riverfront in Wilmington DE featuring blues musicians
Program expenses$76,880.00$105,110.00$113,609.00$137,665.00$129,097.00
Program revenue$59,232.00$50,654.00$28,535.00$93,811.00$77,962.00
Program descriptionRiverfront Blues Fest - 3 day outdoor music festival for the general public on the riverfront in Wilmington DE featuring blues musiciansRiverfront Blues Fest - 3 day outdoor music festival for the general public on the riverfront in Wilmington DE featuring blues musiciansRiverfront Blues Fest - 3 day outdoor music festival for the general public on the riverfront in Wilmington DE featuring blues musiciansRiverfront Blues Fest - 3 day outdoor music festival for the general public on the riverfront in Wilmington DE featuring blues musiciansRiverfront Blues Fest - 3 day outdoor event for the general public featuring blues musicians
Theatre N - monthly presentation of classic films for general audience.
Program expenses$88,369.00$121,352.00$101,965.00$122,034.00$114,926.00
Program revenue$44,499.00$105,499.00$128,961.00$119,521.00$117,638.00
Program descriptionTheatre N - monthly presentation of classic films for general audience.Theatre N - monthly presentation of classic films for general audience.Theatre N - monthly presentation of classic films for general audience.Theatre N - monthly presentation of classic films for general audience.Theatre N - monthly presentation of classic films for general audience.
Wilmington Children's Choir - Children's choir performances throughout the year for the general public
Program expenses    $109,143.00
Program revenue    $61,336.00
Program description    Wilmington Children's Choir - Children's choir performances throughout the year for the general public
Financial data
Revenue
Total revenue$741,043.00$675,225.00$734,376.00$588,646.00$754,606.00
Revenue from contributions (total)$531,565.00$401,852.00$449,754.00$320,509.00$464,879.00
Investment income, current yr$0.00$6.00$170.00$40.00$79.00
Total revenue from grants, etc., current yr$531,565.00$401,852.00$449,754.00$320,509.00$464,879.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$209,478.00$273,367.00$284,452.00$268,097.00$289,648.00
Gross receipts$741,043.00$675,225.00$734,376.00$588,646.00$754,606.00
Sources of contributions
Revenue from gov't grants$211,540.00$182,340.00$207,060.00$140,383.00$238,288.00
Revenue from all other contributions$320,025.00$219,512.00$242,694.00$180,126.00$226,591.00
Other types of revenue
Income from dividends, interest, and similar investments $6.00$170.00$40.00$79.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$762,656.00$683,509.00$669,957.00$669,645.00$689,008.00
Total functional expenses: program service $748,225.00$667,868.00$652,052.00$650,591.00$686,302.00
Total functional expenses: management and general$14,431.00$15,641.00$17,905.00$19,054.00$2,372.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$334.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$98,371.00$119,984.00$128,268.00$63,849.00$144,848.00
Total assets, beginning of year$119,984.00$128,268.00$63,849.00$144,848.00$79,250.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$98,371.00$119,984.00$128,268.00$63,849.00$144,848.00
Net assets$98,371.00$119,984.00$128,268.00$63,849.00$144,848.00
Net assets, beginning of year$119,984.00$128,268.00$63,849.00$144,848.00$79,250.00
Cash: non-interest bearing$95,732.00$119,984.00$128,268.00$63,849.00$144,848.00
Cash: non-interest bearing, beginning of year$119,984.00$128,268.00$63,849.00$144,848.00$79,250.00
Other financial variables
Revenue less expenses-$21,613.00-$8,284.00$64,419.00-$80,999.00$65,598.00
Advertising (total)$11,738.00$7,174.00$42,721.00$53,781.00$34,638.00
Total net assets or fund balances$98,371.00$119,984.00$128,268.00$63,849.00$144,848.00
Depreciation, depletion, amortization$2,836.00    
Governance and accountability
Number of voting members66666
Number of independent voting members66666
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2014-07-012013-07-012012-07-012011-07-012010-07-01
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2016-08-092015-08-282014-06-302013-03-192012-06-08
IRS schema version2014v6.02013v4.02012v2.12011v1.22010v3.4
Filing identifier201641379349302129201501359349307565201401359349306470201320469349302602201221319349302667
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