2024-11-25T09:02:13-06:00 2024-04-30 061183747 FIORITAKORNHAAS & COMPANY PC 146 DEER HILL AVENUE DANBURY CT 06810 990 2023-05-01 863706367 SPRING HILL ARTS GATHERING INC SPRI 9145820330 1 NEWARK ST 23 HOBOKEN NJ 07030 STEPHANIE INGRASSIA CHAIRMAN, BOARD OF DIRECTORS 9145820330 2024-11-15 1 0 ROBERT J KORNHAAS P01222325 2037901040 2024-11-15 2023 2024-10-15 13:58:12Z STEPHANIE INGRASSIA 1 NEWARK ST 23 HOBOKEN NJ 07030 626368 0 X WWW.SPRINGHILLARTSGATHERING.COM X 2021 CT TO PROMOTE AND SUPPORT THE ARTS, AND PARTICULARLY THE PERFORMING ARTS BY ORGANIZING, UNDERWRITING, PROMOTING AND MANAGING EVENTS TO CELEBRATE, RAISE AWARENESS OF AND GENERATE FINANCIAL SUPPORT FOR ARTS ORGANIZATIONS IN THE COMMUNITY AND GENERAL PUBLIC. THE ORGANIZATION RECOGNIZES THE ARTS AS AN INTEGRAL PART OF A HEALTHY SOCIETY AND SUPPORTS, NURTURES AND PROMOTES RELATIONSHIPS BETWEEN ARTISTS AND COMMUNITIES. 4 3 1 5 0 0 670453 529820 43179 41935 996 0 2039 32062 716667 603817 0 0 0 0 65056 20051 0 0 32720 715294 700426 780350 720477 -63683 -116660 330085 210221 13369 10165 316716 200056 X TO PROMOTE AND SUPPORT THE ARTS, AND PARTICULARLY THE PERFORMING ARTS BY ORGANIZING, UNDERWRITING, PROMOTING AND MANAGING EVENTS TO CELEBRATE, RAISE AWARENESS OF AND GENERATE FINANCIAL SUPPORT FOR ARTS ORGANIZATIONS IN THE COMMUNITY AND GENERAL PUBLIC. THE ORGANIZATION RECOGNIZES THE ARTS AS AN INTEGRAL PART OF A HEALTHY SOCIETY AND SUPPORTS, NURTURES AND PROMOTES RELATIONSHIPS BETWEEN ARTISTS AND COMMUNITIES. 0 0 658594 73997 TO PROMOTE AND SUPPORT THE ARTS, AND PARTICULARLY THE PERFORMING ARTS BY ORGANIZING, UNDERWRITING, PROMOTING AND MANAGING EVENTS TO CELEBRATE, RAISE AWARENESS OF AND GENERATE FINANCIAL SUPPORT FOR ARTS ORGANIZATIONS IN THE COMMUNITY AND GENERAL PUBLIC. THE ORGANIZATION RECOGNIZES THE ARTS AS AN INTEGRAL PART OF A HEALTHY SOCIETY AND SUPPORTS, NURTURES AND PROMOTES RELATIONSHIPS BETWEEN ARTISTS AND COMMUNITIES. 658594 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 1 49 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CT X X MELISSA KOZAK 9087055092 292 BEE BROOK ROAD NEW PRESTON CT 06777 X STEPHANIE INGRASSIA CHAIRMAN 4.00 X X 0 0 0 TIMOTHY INGRASSIA TREASURER 4.00 X X 0 0 0 MICHELLE GIANGERUSO-CONNON SECRETARY 4.00 X X 0 0 0 JAMES KELLY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 POWER POSSE PRODUCTIONS LLC 21 AVERY STREET MYSTIC CT 06355 SOUND PRODUCTION 214500 1 529820 2301 529820 TICKET SALES 711130 41935 41935 41935 54613 22551 32062 32062 603817 73997 0 0 X 18462 9231 3692 5539 1589 795 318 476 10200 10200 527662 519577 8085 26705 26705 3732 3732 1997 1997 27426 27426 588 588 GALA OTHER RELATED COST 77057 77057 FESTIVAL TALENT OTHER R 24508 24508 OTHER COSTS 551 551 720477 658594 29163 32720 29895 68508 4439 3083 9904 142311 0 27410 10930 21436 16480 133360 110890 330085 210221 13369 10165 13369 10165 X 316716 200056 316716 200056 330085 210221 -116660 0 X 0 1 X 0 0 X 1166115 670453 529820 2366388 1166115 670453 529820 2366388 2366388 996 0 996 2367384 291661 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27410 10930 16480 16480 WEBSITE DEVELOPMENT 22470 ARTWORK 88420 110890 603817 0 603817 0 603817 720477 0 720477 0 720477 FORM 990, PART VI, SECTION A, LINE 2 THE CHAIRMAN OF THE BOARD AND TREASURER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G FESTIVAL SITE AND STAFFING: PROGRAM SERVICE EXPENSES 367,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,577. FESTIVAL TALENT PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 152,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,000. CREDIT CARD, BANK AND OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,567. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,518.