Harborfest Of South Haven Incorporated
- Assets
- $22.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- South Haven, MI
- Founding
- 04/1994
- Data as of
- 12/2016
- EIN
- 38-3132730
Organization Overview
Harborfest Of South Haven Incorporated is located in South Haven, MI. The organization was established in 1994. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harborfest Of South Haven Incorporated is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2016, Harborfest Of South Haven Incorporated generated $43.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $45.4k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
HOLD WEEKEND FESTIVAL WITH VENDORS DRAGON BOATS MUSIC AND OTHER ACTIVITIES TO PROMOTE THE SOUTH HAVEN AREA
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Ohlman President | 2 | $0 | |
Ken Vanhorn Vice President | 2 | $0 | |
Linda Bosma Co-Secretary | 1 | $0 | |
Hank Bosma Treasurer | 2 | $0 | |
Deb Myers Co-Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,000 |
| Total Program Service Revenue | $14,930 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,184 |
| Other Revenue | $0 |
| Total Revenue | $43,370 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,665 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $349 |
| Other expenses | $43,375 |
| Total expenses | $45,389 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,844 |
| Other assets | $0 |
| Total assets | $22,620 |
| Total liabilities | $0 |
| Net assets or fund balances | $22,620 |