Festiv-All Charleston West Virginia Inc
- Assets
- $422.9k
- Revenue
- $479.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Charleston, WV
- Founding
- 10/2005
- Data as of
- 09/2021
- EIN
- 27-0112863
Organization Overview
Festiv-All Charleston West Virginia Inc is located in Charleston, WV. The organization was established in 2005. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Festiv-All Charleston West Virginia Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Festiv-All Charleston West Virginia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Festiv-All Charleston West Virginia Inc generated $479.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $382.4k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE, PLAN, MAINTAIN, ORGANIZE AND RAISE FUNDS FOR A FESTIVAL TO BE HELD FROM TIME TO TIME WITHIN THE CITY OF CHARLESTON, WV FEATURING VISUAL AND PERFORMING ARTISTS OF WEST VIRGINIA AND ELSEWHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCES OR EXHIBITS, MOST OF WHICH ARE FREE TO THE PUBLIC.
CAPITOL STREET ART FAIR, FREE TO THE PUBLIC.
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Belcher Executive Director | Trustee | 40 | $50,500 |
Lj Fairless President | OfficerTrustee | 1 | $0 |
Staunton Gorrell Treasurer | OfficerTrustee | 1 | $0 |
Sarah Bailey Secretary | OfficerTrustee | 1 | $0 |
Jamie Alley Vice President | OfficerTrustee | 1 | $0 |
Mark Davis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,598 |
| Total Program Service Revenue | $82,085 |
| Investment income | $4,257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $479,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,500 |
| Compensation of current officers, directors, key employees. | $25,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,252 |
| Payroll taxes | $9,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,253 |
| Advertising and promotion | $25,551 |
| Office expenses | $0 |
| Information technology | $12,623 |
| Royalties | $0 |
| Occupancy | $5,142 |
| Travel | $95 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,260 |
| All other expenses | $34,923 |
| Total functional expenses | $382,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,263 |
| Savings and temporary cash investments | $206,760 |
| Pledges and grants receivable | $9,929 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,217 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,685 |
| Total assets | $422,854 |
| Accounts payable and accrued expenses | $475 |
| Grants payable | $0 |
| Deferred revenue | $29,106 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,581 |
| Net assets without donor restrictions | $393,273 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $422,854 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Festiv-All Charleston West Virginia Inc has recieved totaling $41,262.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $24,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,372 |
Rockefeller Foundation New York, NY PURPOSE: IN SUPPORT OF RF DONATIONS TO CHARITABLE ORGANIZATIONS | $390 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairfield Healthcare Professionals Inc Lancaster, OH | $17,709,490 | $34,643,375 |
Printing United Alliance Fairfax, VA | $29,361,359 | $6,023,644 |
York County Agricultural Society York, PA | $13,244,124 | $7,172,303 |
Maryland State Fair And Agricultural Society Inc Timonium, MD | $17,597,510 | $10,711,144 |
National Automatic Merchandising Association Arlington, VA | $9,038,730 | $6,619,737 |
American Peanut Council Inc Alexandria, VA | $2,565,849 | $4,863,109 |
Kentucky Derby Festival Inc Louisville, KY | $6,625,289 | $3,844,478 |
Lorain County Agricultural Society Wellington, OH | $4,929,165 | $4,841,309 |
Norfolk Festevents Ltd Norfolk, VA | $2,813,598 | $4,090,710 |
National D-Day Memorial Foundation Ltd Bedford, VA | $18,908,429 | $4,372,645 |
Virginia Beach Events Unlimited Inc Virginia Beach, VA | $1,283,401 | $2,894,814 |
Mercer County Fairgrounds Inc Celina, OH | $1,357,772 | $2,172,389 |