DOGWOOD ARTS INC

Address
123 W JACKSON AVENUE
KNOXVILLE, TN 37902
Contact
Website: http://www.dogwoodarts.com
Phone: +1 (865) 637-4561
Nonprofit
NTEE: A27
EIN: 62-6074113

Mission

DOGWOOD ARTS FESTIVAL, INC.
 20172016201520142013
Basic features of the organization
Year of formation1961
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3840
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$78,333.00$113,623.00$110,000.00$110,543.00$118,819.00
Sum of reportable (W2/1099) compensation$78,333.00$113,624.00$110,000.00$110,543.00$118,819.00
Number of employees811766
Number of people compensated >$100k 0111
Number of volunteers13481350100010001000
Personnel
Anderson, Colin
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCOLIN ANDERSONCOLIN ANDERSON   
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   
Bertelkamp, Bert
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person BERT BERTELKAMPBERT BERTELKAMPBERT BERTELKAMP 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 
Biggs, Jim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJIM BIGGSJIM BIGGSJIM BIGGS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Botts, Eric
TitleSECRETARYBOARD MEMBER   
Name of key/compensated personERIC BOTTSERIC BOTTS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
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   
Boyd, Jenny
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JENNY BOYDJENNY BOYD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Brock, Jessica
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJESSICA BROCKJESSICA BROCKJESSICA BROCK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Brown, Daniel
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   DANIEL BROWNMAYOR DANIEL BROWN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Browning, Shanna
TitlePRESIDENT-ELECTSECRETARYSECRETARYBOARD MEMBER 
Name of key/compensated personSHANNA BROWNINGSHANNA BROWNINGSHANNA BROWNINGSHANNA BROWNING 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.001.001.001.00 
Reportable compensation from org$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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Campbell, Nancy
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  NANCY CAMPBELLNANCY CAMPBELLNANCY CAMPBELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Cartwight, Dino
TitleBOARD MEMBER    
Name of key/compensated personDINO CARTWIGHT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Cartwright, Dino
Title VICE PRESIDENTVICE PRESIDENTSECRETARYSECRETARY/EXECUTIVE COMMITTEE
Name of key/compensated person DINO CARTWRIGHTDINO CARTWRIGHTDINO CARTWRIGHTDINO CARTWRIGHT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Cates, Lindsay
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personLINDSAY CATESLINDSAY CATESLINDSAY CATES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org11.001.00  
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  
Cervone, Tom
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personTOM CERVONETOM CERVONE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$78,333.00$21,667.00   
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   
Cheek, Ileen
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person ILEEN CHEEKILEEN CHEEKILEEN CHEEK 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 
Clayton, Jim
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person JIM CLAYTONJIM CLAYTONJIM CLAYTON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 
Coble, Jay
Title    BOARD MEMBER
Name of key/compensated person    JAY COBLE
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
Conner, Zane
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ZANE CONNERZANE CONNER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Cope, Lanis
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   LANIS COPELANIS COPE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Cronan, Joan
Title   BOARD MEMBER2013 CO CHAIR
Name of key/compensated person   JOAN CRONANJOAN CRONAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.002.00
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
Cross, Brooke
Title    BOARD MEMBER
Name of key/compensated person    BROOKE CROSS
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
Croyle, Michael
Title    BOARD MEMBER
Name of key/compensated person    MICHAEL J CROYLE
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
Dodson, Jim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJIM DODSONJIM DODSONJIM DODSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Donovan, Erin
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personERIN DONOVANERIN DONOVANERIN DONOVAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Duncan, Lisa
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person LISA DUNCANLISA DUNCANLISA DUNCANLISA DUNCAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $91,957.00$110,000.00$110,543.00$118,819.00
Other comp, non-reportable, from org and related orgs $0.00$110,000.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Elchholz, Jenny
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JENNY ELCHHOLZJENNY ELCHHOLZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Freeman, Erin
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person ERIN BURNS FREEMANERIN BURNS FREEMANERIN BURNS FREEMAN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 11.001 
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  
Furrow, Sam
Title   BOARD MEMBERHONORARY CHAIR
Name of key/compensated person   SAM FURROWSAM FURROW
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   11.00
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
Hall, Marcus
Title  BOARD MEMEBR  
Name of key/compensated person  MARCUS HALL  
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  
Hambright, Holly
TitleBOARD MEMEBRBOARD MEMEBR   
Name of key/compensated personHOLLY HAMBRIGHTHOLLY HAMBRIGHT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001   
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    
Harper, Shannon
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person SHANNON HARPERSHANNON HARPERSHANNON HARPER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 111 
Harr, Charlie
Title    TREASURER/EXECUTIVE COMMITTEE
Name of key/compensated person    CHARLIE HARR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2
Henry, Chuck
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCHUCK HENRYCHUCK HENRYCHUCK HENRY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org111  
Hill, Hallerin
Title   BOARD MEMBERCO-CHAIR/EXECUTIVE COMMITTEE
Name of key/compensated person   HALLERIN HILTON HILLHALLERIN HILTON HILL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   12.00
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
Holder, Jennifer
TitleBOARD MEMBER    
Name of key/compensated personJENNIFER HOLDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Howard, Nancy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personNANCY HOWARDNANCY HOWARDNANCY HOWARD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org111  
Jenkins, Sherry
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSHERRY JENKINSSHERRY JENKINSSHERRY JENKINS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.0011  
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    
Johnson, Chris
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CHRIS JOHNSONCHRIS JOHNSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   11
Jones, Alan
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  ALAN JONESALAN JONESALAN JONES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  111
Keasling, Dale
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   DALE KEASLINGDALE KEASLING
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   11
Lapinska, Jim
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person JIM LAPINSKAJIM LAPINSKAJIM LAPINSKA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 111 
Little, Ford
Title    BOARD MEMBER
Name of key/compensated person    FORD LITTLE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Mallonee, Mickey
Title   BOARD MEMBERCO-CHAIR/EXECUTIVE COMMITTEE
Name of key/compensated person   MICKEY MALLONEEMICKEY MALLONEE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   11
Mangione, Mike
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMIKE MANGIONEMIKE MANGIONEMIKE MANGIONE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.0011  
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    
McCollum, Kevin
Title FINANCE CHAIRFINANCE CHAIRTREASURERBOARD MEMBER
Name of key/compensated person KEVIN MCCOLLUMKEVIN MCCOLLUMKEVIN MCCOLLUMKEVIN MCCOLLUM
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2221
Moore, Jennifer
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JENNIFER MOOREJENNIFER MOORE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   11
Neace, Jill
TitleTREASURER    
Name of key/compensated personJILL NEACE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2    
Norris, Francis
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person FRANCIS NORRISFRANCIS NORRIS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 11  
Nunley, Russ
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person RUSS NUNLEYRUSS NUNLEY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 11  
Pace, Ashley
Title    BOARD MEMBER
Name of key/compensated person    ASHLEY PACE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Parks, Brandon
TitleBOARD MEMBER   PRESIDENT/EXECUTIVE COMMITTEE
Name of key/compensated personBRANDON PARKS   BRANDON PARKS
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org1.00   2
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    
Pinsker, Dena
Title    BOARD MEMBER
Name of key/compensated person    DENA PINSKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Slocum, Kathy
Title  BOARD MEMBER  
Name of key/compensated person  KATHY SLOCUM  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1  
Testerman, Janet
TitlePRESIDENT ELECT    
Name of key/compensated personJANET TESTERMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2    
Testerman-Crossley, Janet
Title   BOARD MEMBER 
Name of key/compensated person   JANET TESTERMAN-CROSSLEY 
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 
Thomas, Bob
TitleBOARD MEMBER    
Name of key/compensated personBOB THOMAS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Vickers, Ned
TitleBOARD MEMBER    
Name of key/compensated personNED VICKERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Watkins, Bart
TitleBOARD MEMBER    
Name of key/compensated personBART WATKINS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDOGWOOD ARTS FESTIVAL, INC. IS A NOT-FOR-PROFIT ORGANIZATION CREATED IN 1961 TO PROMOTE AND CELEBRATE OUR REGION'S ARTS, CULTURE, AND NATURAL BEAUTY.DOGWOOD ARTS FESTIVAL, INC. IS A NOT-FOR-PROFIT ORGANIZATION CREATED IN 1961 TO PROMOTE AND CELEBRATE OUR REGION'S ARTS, CULTURE, AND NATURAL BEAUTY.DOGWOOD ARTS FESTIVAL, INC. IS A NOT-FOR-PROFIT ORGANIZATION CREATED IN 1961 TO PROMOTE AND CELEBRATE OUR REGION'S ARTS, CULTURE, AND NATURAL BEAUTY.DOGWOOD ARTS FESTIVAL, INC. IS A NOT-FOR-PROFIT ORGANIZATION CREATED IN 1961 TO PROMOTE AND CELEBRATE OUR REGION'S ARTS, CULTURE, AND NATURAL BEAUTY.DOGWOOD ARTS FESTIVAL, INC. IS A NOT-FOR-PROFIT ORGANIZATION CREATED IN 1961 TO ADVANCE, PROMOTE, AND FOSTER THE NATURAL BEAUTY OF THE CITY OF KNOXVILLE, TENNESSEE BY SUPPORTING ARTS, DRAMA, CRAFTS AND OTHER ACTIVITIES AND ENTERPRISES THAT ARE THE CULTURE OF THE AREA.
Program service expenses, total$1,250,904.00$1,292,735.00$1,268,450.00$1,162,113.00$1,037,637.00
Programs, including revenue & expenses
THE ORGANIZATION PROVIDED VARIOUS ACTIVITIES AND EVENTS TO OVER A QUARTER OF A MILLION PEOPLE OF ALL AGES. THESE EVENTS CONSISTED OF ART COMPETITIONS, ART EXHIBITIONS AND STUDIO TOURS, MUSICAL AND DRAMATIC PERFORMANCES, CRAFT SHOWS, NEIGHBORHOOD AND GARDEN TOURS, EDUCATIONAL EXPERIENCES, FOOD FAIRS, A HOUSE AND GARDEN SHOW, AND A PARADE.
Program expenses$1,250,904.00$1,292,735.00$1,268,450.00$1,162,113.00$1,037,637.00
Program revenue$684,515.00$594,947.00$646,231.00$578,356.00$557,458.00
Grants and allocations made$104,519.00$73,660.00$79,876.00$72,430.00$27,047.00
Program descriptionTHE ORGANIZATION PROVIDED VARIOUS ACTIVITIES AND EVENTS TO OVER A QUARTER OF A MILLION PEOPLE OF ALL AGES. THESE EVENTS CONSISTED OF ART COMPETITIONS, ART EXHIBITIONS AND STUDIO TOURS, MUSICAL AND DRAMATIC PERFORMANCES, CRAFT SHOWS, NEIGHBORHOOD AND GARDEN TOURS, EDUCATIONAL EXPERIENCES, FOOD FAIRS, A HOUSE AND GARDEN SHOW, AND A PARADE.THE ORGANIZATION PROVIDED VARIOUS ACTIVITIES AND EVENTS TO OVER A QUARTER OF A MILLION PEOPLE OF ALL AGES. THESE EVENTS CONSISTED OF ART COMPETITIONS, ART EXHIBITIONS AND STUDIO TOURS, MUSICAL AND DRAMATIC PERFORMANCES, CRAFT SHOWS, NEIGHBORHOOD AND GARDEN TOURS, EDUCATIONAL EXPERIENCES, FOOD FAIRS, A HOUSE AND GARDEN SHOW, AND A PARADE.THE ORGANIZATION PROVIDED VARIOUS ACTIVITIES AND EVENTS TO OVER A QUARTER OF A MILLION PEOPLE OF ALL AGES. THESE EVENTS CONSISTED OF ART COMPETITIONS, ART EXHIBITIONS AND STUDIO TOURS, MUSICAL AND DRAMATIC PERFORMANCES, CRAFT SHOWS, NEIGHBORHOOD AND GARDEN TOURS, EDUCATIONAL EXPERIENCES, FOOD FAIRS, A HOUSE AND GARDEN SHOW, AND A PARADE.THE ORGANIZATION PROVIDED VARIOUS ACTIVITIES AND EVENTS TO OVER A QUARTER OF A MILLION PEOPLE OF ALL AGES. THESE EVENTS CONSISTED OF ART COMPETITIONS, ART EXHIBITIONS AND STUDIO TOURS, MUSICAL AND DRAMATIC PERFORMANCES, CRAFT SHOWS, NEIGHBORHOOD AND GARDEN TOURS, EDUCATIONAL EXPERIENCES, FOOD FAIRS, A HOUSE AND GARDEN SHOW, AND A PARADE.THE ORGANIZATION PROVIDED VARIOUS ACTIVITIES AND EVENTS TO OVER A QUARTER OF A MILLION PEOPLE OF ALL AGES. THESE EVENTS CONSISTED OF ART COMPETITIONS, ART EXHIBITIONS AND STUDIO TOURS, MUSICAL AND DRAMATIC PERFORMANCES, CRAFT SHOWS, NEIGHBORHOOD AND GARDEN TOURS, EDUCATIONAL EXPERIENCES, FOOD FAIRS, A HOUSE AND GARDEN SHOW, AND A PARADE.
Financial data
Revenue
Total revenue$1,481,398.00$1,414,584.00$1,399,316.00$1,254,198.00$1,165,943.00
Revenue from contributions (total)$796,407.00$819,937.00$722,430.00$675,842.00$608,485.00
Revenue from noncash contributions$37,000.00 $47,000.00  
Investment income, current yr$476.00-$368.00-$214.00$378.00$298.00
Total revenue from grants, etc., current yr$796,407.00$819,937.00$722,430.00$675,842.00$608,485.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00-$1,531.00$5,750.00
Program service revenue (total)$684,515.00$595,015.00$677,100.00$579,509.00$551,410.00
Sources of contributions
Revenue from gov't grants$104,520.00$73,660.00$49,221.00$37,101.00$27,047.00
Revenue from all other contributions$691,887.00$746,277.00$673,209.00$638,741.00$581,438.00
Other types of revenue
Investment income$839.00-$368.00-$214.00$378.00$298.00
Net rental income  $0.00  
Net inventory sales (total)   -$1,531.00$5,750.00
Expense categories (totals)
Total functional expenses: sum of all$1,404,835.00$1,338,777.00$1,335,939.00$1,213,876.00$1,085,173.00
Total functional expenses: program service $1,250,904.00$1,292,735.00$1,268,450.00$1,162,113.00$1,037,637.00
Total functional expenses: management and general$153,931.00$46,042.00$67,489.00$51,763.00$47,536.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$342,472.00$260,117.00$238,469.00$208,578.00$172,038.00
Total assets, beginning of year$260,117.00$238,469.00$208,578.00$172,038.00$121,594.00
Total liabilities$59,503.00$53,711.00$90,870.00$124,356.00$128,138.00
Total liabilities, beginning of year$53,711.00$90,870.00$124,356.00$128,138.00$157,888.00
Unrestricted net assets, end of yr$282,969.00$206,406.00$147,599.00$84,222.00$43,900.00
Net assets$282,969.00$206,406.00$147,599.00$84,222.00$43,900.00
Net assets, beginning of year$206,406.00$147,599.00$84,222.00$43,900.00-$36,294.00
Other assets$111,129.00$62,310.00$61,692.00$14,906.00$14,527.00
Cash: non-interest bearing$104,357.00$58,320.00$26,502.00$50,043.00$55,831.00
Cash: non-interest bearing, beginning of year$58,320.00$26,502.00$50,043.00$55,831.00$20,354.00
Inventories for sale or use$5,760.00$5,917.00$19,083.00$19,291.00$26,543.00
Other financial variables
Revenue less expenses$76,563.00$75,807.00$63,377.00$40,322.00$80,770.00
Advertising (total)$0.00    
Accounts receivable, net$51,989.00$70,671.00$99,286.00$89,924.00$61,784.00
Prepaid expenses & deferred charges$12,737.00$13,206.00$6,302.00$12,775.00$9,977.00
Accounts payable & accrued expenses$23,094.00$29,505.00$48,530.00$56,821.00$39,293.00
Deferred revenue$28,909.00$6,706.00$14,840.00$30,035.00$41,345.00
Unsecured notes & loans to unrelated parties$7,500.00$17,500.00$27,500.00$37,500.00$47,500.00
Total net assets or fund balances$282,969.00$206,406.00$147,599.00$84,222.00$43,900.00
Depreciation, depletion, amortization$10,993.00$7,357.00$4,102.00$2,201.00$579.00
Governance and accountability
Number of voting members2132323128
Number of independent voting members2132313028
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v5.02013v3.12012v2.0
Filing identifier201830539349301003201720259349300232201512729349300631201403359349300465201332879349300408
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