2024-05-06T16:26:07-07:00 2023-12-31 990 2023-01-01 310917016 THE COMMUNITY FESTIVAL COMM 6143535280 PO Box 82061 Columbus OH 432020061 Jeffrey Mendelson Treasurer 6143535280 2024-05-06 Jeffrey Mendelson 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z ComFest Jeffrey Mendelson 101 E Duncan Street Columbus OH 43202 447835 0 X www.comfest.com X 1978 OH The community Festival fosters greater community awareness, cohesion and recycling by promoting a 3 day music, arts & craft event held in a city park and operated by volunteers to promote, run and recycle / cleanup. 25 25 0 1000 0 0 17556 17797 292297 113636 62 5310 122080 209021 431995 345764 27712 35925 0 0 0 0 0 0 0 352222 347057 379934 382982 52061 -37218 484133 446915 0 0 484133 446915 The community Festival fosters greater community awareness, cohesion and recycling by promoting a 3 day music, arts & craft event held in a city park and operated by volunteers to promote, run and recycle / cleanup. 0 0 365300 35925 345764 Assistance to 1 individual, 7 Endowment grants, 3 grants to homeless shelters and 6 donations to local non profits 0 0 0 365300 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 1 1 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 OH X Jeffrey Mendelson 6143535280 101 E Duncan Street Columbus OH 432020061 Jeffrey Mendelson Treasurer 10 0 X 3000 0 0 3000 0 0 0 0 0 0 0 0 0 0 0 10000 7797 0 17797 113636 113636 0 0 113636 5310 5310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311092 102071 209021 209021 0 0 0 345764 327967 0 0 X 33425 33425 2500 2500 0 0 3141 3141 14541 14541 21188 21188 21913 21913 Festival Expenses 0 0 0 0 286274 286274 382982 365300 17682 0 347950 151650 135023 294106 1160 1159 0 484133 446915 0 0 0 0 X 39366 39366 0 0 444767 407549 484133 446915 484133 446915 -37218 0 0 0 0 0 X 0 0 0 X 10784 6599 3147 10783 17797 49110 383500 6039 5402 535383 431040 1361364 394284 12638 8549 546166 448837 1410474 0 0 0 0 0 0 1410474 1497 59 20 62 5310 6948 1497 59 20 62 5310 6948 0 0 0 0 0 395781 12697 8569 546228 454147 1417422 0.99510 0.99793 0.00490 0.00207 X 9432 30000 0 35925 0 0 3507 37147 0 0 27712 0 0 9435 56647 0 0 19500 0 0 37147 95647 0 0 39000 0 0 56647 122544 0 0 26897 0 0 95647 1 0 0 0 0 Schedule D, Part V, Line 4 Every year a portion of the fund is awarded to a group of non profit organizations selected by a juring process 1 Arts Foundation Of Olde Towne PO Box 7167 Columbus OH 43205 10000 1 0 Schedule I, Part I, Line 2 Grantees must submit a report on the use of their funds Form 990, Part VI, Section A, Line 6 Anyone who attends a meeting is considered a member Form 990, Part VI, Section A, Line 7a Every first Thursday in May we hold our annual membership meeting. Any one who attends can be part of. the vote for Treasurer. Form 990, Part VI, Section B, Line 11b The 990 is emailed to the members of the finance Committee. Form 990, Part VI, Section C, Line 19 The governing documents are on our web site and the financial statements are available on request Form 990, Part IX, Line 24e Police 19684.25 Security Guards 3984 Porta Johns 26610 Tents 25,783.63 Golf Carts 19492 Golf Carts 19492 Waste Removal 14550 C&R Labor 8013 Electrician 42179 Barricades 6,600.00 Site Labor 2000 Radios 2070 Arial Photos 785 Site Electric 5994.18 Kensler Chips 7620 Volunteer Chips 12053 T-Shirts 18,110.45 T-Shirts 18,110.45 Water 4898.55 Equipment Rental 2090.36 Damage / Replacement 730 Food 4186.15 Volunteer Party 5213.17 Gasoline 309.02 Web Development 2569.31 Utilities 694 Check Reversal -165. Total 286274