Waterfront Festival
- Assets
- $81.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Holland, MI
- Founding
- 10/2000
- Data as of
- 12/2017
- EIN
- 38-3519201
Organization Overview
Waterfront Festival is located in Holland, MI. The organization was established in 2000. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterfront Festival 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 12/2017, Waterfront Festival generated $10.6k 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 (30.1%) each year. All expenses for the organization totaled $20.6k during the year ending 12/2017. 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
2017
Describe the Organization's Program Activity:
Part 3
SINCE 1999, THE WATERFRONT FESTIVAL HAS BEEN BRINGING UNIQUE FILM EXPERIENCES, EDUCATION, AND OPPORTUNITIES TO MICHIGAN FEATURING THE WORK OF INDEPENDENT FILM MAKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kori Eldean Rentz Director | 1 | $0 | |
Dori Depree Pres, Sec, T | 1 | $0 | |
Hopwood Depree Director | 1 | $0 | |
Dana Depree Minter Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,455 |
| Total Program Service Revenue | $5,267 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $858 |
| Total Revenue | $10,580 |
| 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 | $1,535 |
| Occupancy, rent, utilities, and maintenance | $8,276 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,012 |
| Total expenses | $20,646 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,781 |
| Other assets | $0 |
| Total assets | $81,921 |
| Total liabilities | $30,046 |
| Net assets or fund balances | $51,875 |