2025-07-17T13:24:22-05:00 2024-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2024-01-01 900882142 O POSITIVE FESTIVAL INC OPOS 5107250160 PO BOX 3803 KINGSTON NY 12402 AIMEE GARDNER DIRECTOR OF OPERATIONS 5107250160 2025-07-17 1 0 SUZANNE MULDOON P00079135 5188281565 2025-07-15 2024 2025-03-06 01:10:19Z AIMEE GARDNER PO BOX 3803 KINGSTON NY 12402 515392 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 6 210 0 0 992685 382609 69758 74947 1297 1344 5984 24842 1069724 483742 0 0 0 0 313438 342406 0 0 116418 321650 435458 635088 777864 434636 -294122 1221352 929427 29181 23525 1192171 905902 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 475888 74947 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. 475888 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 1 41 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 CRAIG SNYDER BOARD CHAIR 1.00 X X 0 0 0 DON JOHNSON TREASURER 1.00 X X 0 0 0 JICKY SCHNEE SECRETARY 1.00 X X 0 0 0 MAGGIE CARPENTER BOARD MEMBER 0.50 X 0 0 0 PIERRE LARAMEE BOARD MEMBER 0.50 X 0 0 0 TRACY POLLOCK BOARD MEMBER 0.50 X 0 0 0 OMARI WASHINGTON BOARD MEMBER 0.50 X 0 0 0 DIANE EBER BOARD MEMBER 0.50 X 0 0 0 AIMEE GARDNER DIRECTOR OF OPERATIONS 20.00 X 73496 0 0 73496 0 0 0 0 0 0 0 3228 50881 328500 382609 FESTIVAL INCOME 711300 68231 68231 PROGRAM INCOME 711300 6716 6716 74947 1344 1344 50975 3228 31650 19325 19325 MISCELLANEOUS INCOME 900099 5517 5517 5517 483742 80464 0 20669 X 73496 33073 15434 24989 226160 101772 47494 76894 19162 8623 4024 6515 23588 10615 4953 8020 10152 10152 263 263 210675 190739 19936 10158 10158 5667 5667 13007 13007 39679 20348 19331 988 988 16123 16123 MUSIC PRODUCTION EXPENS 35457 35457 ART EXPENSES 28851 28851 EVENT SUPPLIES 22809 22809 CLINIC SUPPLIES 16310 16310 25319 7291 18028 777864 475888 185558 116418 596059 661096 1534 2581 12675 13380 611084 252370 1221352 929427 11070 14122 18111 9403 29181 23525 X 607713 446641 584458 459261 1192171 905902 1221352 929427 -294122 682 7171 0 X 1 X 0 1 0 X 521512 728228 713988 992685 382609 3339022 521512 728228 713988 992685 382609 3339022 3339022 1580 2472 1043 1297 1344 7736 8176 29405 7841 5984 5517 56923 3403681 223877 0.98100 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 2600 CONTRIBUTION RECEIVABLE 240881 RIGHT OF USE ASSET 8889 252370 LEASE LIABILITY 9403 9403 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. GALA 54203 3228 50975 2548 3069 26033 54203 3228 50975 2548 3069 26033 31650 19325 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 2,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,390. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 92,118. MANAGEMENT AND GENERAL EXPENSES 17,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,664. CLINIC CONSULTANTS: PROGRAM SERVICE EXPENSES 67,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,380. EVENT CONSULTANTS: PROGRAM SERVICE EXPENSES 31,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,241.