2024-11-15T07:45:45-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2023-01-01 900882142 O POSITIVE FESTIVAL INC OPOS 5107250160 PO BOX 3803 KINGSTON NY 12402 AIMEE GARDNER DIRECTOR OF OPERATIONS 5107250160 2024-11-13 1 0 SUZANNE MULDOON P00079135 5188281565 2024-11-13 2023 2024-10-15 13:58:12Z AIMEE GARDNER PO BOX 3803 KINGSTON NY 12402 1069724 0 X WWW.OPOSITIVEFESTIVAL.ORG X 2012 NY TO EMPOWER COMMUNITIES TO TAKE CONTROL OF THEIR COLLECTIVE WELLBEING THROUGH ART, MUSIC, AND WELLNESS. 8 8 6 225 0 0 713988 992685 79172 69758 1043 1297 7841 5984 802044 1069724 0 0 0 0 384085 313438 0 0 108729 339686 321650 723771 635088 78273 434636 616460 1221352 7556 29181 608904 1192171 X THE PURPOSES OF THE ORGANIZATION INCLUDES CONDUCTING, SPONSORING, AND SUPPORTING PROGRAMS AND ACTIVITIES AIMED AT CREATING OPPORTUNITIES FOR MEMBERS OF THE MUSIC AND ARTIST COMMUNITIES WHO ARE UNINSURED OR OTHERWISE LACK ADEQUATE HEALTH INSURANCE COVERAGE TO OBTAIN REGULAR AND SUFFICIENT ACCESS TO QUALITY AND AFFORDABLE MEDICAL, DENTAL, AND OTHER HEALTHCARE AND WELLNESS ACTIVITIES; TO EDUCATE THE MUSIC AND ARTIST COMMUNITIES ABOUT HEALTHCARE AND WELLNESS; AND TO PROMOTE GREATER AWARENESS, EXPOSURE, AND APPRECIATION OF MUSIC AND ARTS. 0 0 375497 69758 RAISING FUNDS THROUGH THE CONDUCT OF MUSIC, ART, AND HEALTH AND WELLNESS FOCUSED FESTIVALS TO CREATE OPPORTUNITIES FOR MEMBERS OF THE MUSIC AND ARTIST COMMUNITIES WHO ARE UNINSURED OR OTHERWISE LACK ADEQUATE HEALTH INSURANCE COVERAGE TO OBTAIN ACCESS TO SUFFICIENT AND AFFORDABLE CARE AND COVERAGE. THESE FESTIVALS ARE LOCATED IN KINGSTON AND POUGHKEEPSIE, NEW YORK, AND NORTH ADAMS AND HAVERHILL, MASSACHUSETTS. 375497 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA NY X KATE KENNEY 5107250160 PO BOX 3083 KINGSTON NY 12401 AIMEE GARDNER DIRECTOR OF OPERATIONS 24.00 X 62040 0 0 DIANE EBER EXECUTIVE DIRECTOR 5.00 X X 0 0 0 MICHAEL PISACANE PRESIDENT 2.00 X X 0 0 0 DON JOHNSON TREASURER 1.00 X X 0 0 0 JICKY SCHNEE SECRETARY 5.00 X X 0 0 0 MAGGIE CARPENTER BOARD MEMBER 5.00 X 0 0 0 PIERRE LARAMEE BOARD MEMBER 5.00 X 0 0 0 CRAIG SNYDER BOARD MEMBER 5.00 X 0 0 0 OMARI WASHINGTON BOARD MEMBER 5.00 X 0 0 0 62040 0 0 0 0 0 0 0 19115 973570 992685 FESTIVAL INCOME 711300 49991 49991 PROGRAM INCOME 711300 19767 19767 69758 1297 1297 MISCELLANEOUS INCOME 900099 5984 5984 5984 1069724 75742 0 1297 X 62040 27918 13028 21094 212592 95666 44645 72281 16543 7444 3474 5625 22263 10019 4675 7569 6325 6325 190 190 85939 69837 13942 2160 13281 13281 3938 3938 15933 15933 20326 8382 11944 3131 1393 1738 4828 4828 MISCELLANEOUS EVENT COS 50123 50123 ART EXPENSES 42645 42645 MUSIC PRODUCTION EXPENS 27610 27610 EVENT SUPPLIES 26967 26967 20414 7493 12921 635088 375497 150862 108729 7699 596059 597333 1534 11428 12675 0 611084 616460 1221352 7556 11070 0 18111 7556 29181 X 488540 607713 120364 584458 608904 1192171 616460 1221352 434636 974 147657 0 X X 1 X 0 1 0 X 515376 521512 728228 713988 992685 3471789 515376 521512 728228 713988 992685 3471789 3471789 4355 1580 2472 1043 1297 10747 5600 8176 29405 7841 5984 57006 3539542 148930 0.98090 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 2600 CONTRIBUTION RECEIVABLE 591198 RIGHT OF USE ASSET 17286 611084 LEASE LIABILITY 18111 18111 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. ALSO, IF ANY CONFLICTS ARISE DURING THE YEAR, INDIVIDUALS MUST IMMEDIATELY NOTIFY THE CHAIRPERSON OF THE BOARD IN WRITING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS THE AUTHORITY TO APPROVE SALARY INCREASES AFTER THE EXECUTIVE DIRECTOR OR DIRECTOR OF OPERATIONS PROVIDE THE NECESSARY DETAILS TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,014. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 69,837. MANAGEMENT AND GENERAL EXPENSES 11,928. FUNDRAISING EXPENSES 2,160. TOTAL EXPENSES 83,925. FORM 990, PART XIII, LINE 1 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE MODIFIED CASH BASIS OF ACCOUNTING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. THE ORGANIZATION DID THIS TO BE IN CONFORMITY WITH NEW YORK STATE REPORTING REQUIREMENTS.