2025-07-15T14:45:25-05:00 2024-08-31 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990EZ 2023-09-01 161293590 ITHACA FESTIVAL INC ITHA 6073510640 PO BOX 6713 ITHACA NY 148516713 SELENA HODOM EXECUTIVE DIRECTOR 6073510640 2025-07-15 1 0 LESLEY HORNER P00040965 6072724444 2023 2025-03-06 01:10:19Z X WWW.ITHACAFESTIVAL.ORG X X 155149 X 15400 139749 155149 45797 3154 540 235 121119 170845 -15696 -21002 0 -36698 X 37230 22960 37230 22960 58232 59658 -21002 -36698 ANNUAL ARTS & CRAFTS FESTIVAL ANNUAL ARTS AND CRAFTS FESTIVAL 0 167691 167691 HALLIE CHASE BOARD MEMBER 1.00 0 0 0 ANNE MUSCATELLO BOARD MEMBER 1.00 0 0 0 JOANNE KINGSLEY BOARD MEMBER 1.00 0 0 0 ELIZABETH KUJAWA BOARD MEMBER 1.00 0 0 0 LESLIE VINCENT BOARD MEMBER 1.00 0 0 0 REBECCAS DUBLOCK BOARD MEMBER 1.00 0 0 0 ALLISON DEDOMINICK PRESIDENT 1.00 0 0 0 DEIDRE KURZWEIL VICE PRESIDENT 4.00 0 0 0 SELENA HODOM EXECUTIVE DIRECTOR 20.00 30000 0 0 SILAS LUCE TREASURER 4.00 0 0 0 ALLYSON CHRISTENSEN SECRETARY 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAP CO INC 309 3RD STREET ITHACA NY 14850 6072724792 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 240 54468 20511 3616 15400 94235 19135 496 112455 111056 139749 382891 19375 54964 132966 114672 155149 477126 0 0 0 477126 19375 54964 132966 114672 155149 477126 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,160. DESCRIPTION: STORAGE FEES. AMOUNT: 1,375. DESCRIPTION: MARKETING. AMOUNT: 1,545. DESCRIPTION: ARTIST FEES. AMOUNT: 3,680. DESCRIPTION: INSURANCE. AMOUNT: 5,180. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,883. DESCRIPTION: COMPUTER/WEB EXPENSE. AMOUNT: 215. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 460. DESCRIPTION: SOUND EQUIPMENT. AMOUNT: 15,750. DESCRIPTION: MERCHANDISE. AMOUNT: 11,575. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 541. DESCRIPTION: AMBULANCE. AMOUNT: 38,071. DESCRIPTION: FESTIVAL SUPPLIES. AMOUNT: 542. DESCRIPTION: CLEAN-UP & TRASH. AMOUNT: 951. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 9,768. DESCRIPTION: SECURITY. AMOUNT: 20,770. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 700. DESCRIPTION: AWARDS. AMOUNT: 500. DESCRIPTION: EQUIPMENT . AMOUNT: 100. DESCRIPTION: RENT. AMOUNT: 3,816. DESCRIPTION: TRAVEL. AMOUNT: 62. DESCRIPTION: FUEL. AMOUNT: 115. DESCRIPTION: PERFORMANCE. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 121,119. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: EDIL LOAN. BEG. OF YEAR AMOUNT: 58,100. END OF YEAR AMOUNT: 58,100. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 132. END OF YEAR AMOUNT: 395. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,163. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.