2025-06-09T11:08:07-05:00 2023-09-30 203098749 Leonard Fafel CPA PC 530 Loring Avenue Suite 102 Salem MA 01970 990 2022-10-01 046130256 MARBLEHEAD FESTIVAL OF ARTS INC MARB 7816392787 PO BOX 331 MARBLEHEAD MA 01945 JO-ANN MUPRHY TREASURER 7816392787 2025-06-02 1 0 Steven Fafel P00292396 9787410095 2025-06-02 2022 2025-03-06 01:10:19Z JO-ANN MUPRHY 9 PITMAN ROAD MARBLEHEAD MA 01945 207808 0 X WWW.MARBLEHEADFESTIVAL.ORG X 1963 MA PROMOTION OF FINE ARTS, PERFORMING ARTS, AND ARTISTIC DEVELOPMENT THROUGH THE MEDIUM OF AN ANNUAL ARTS FESTIVAL AND OTHER RELATED PRODUCTS THAT BENEFIT THE RESIDENTS OF MARBLEHEAD, MA. 12 12 0 400 0 0 90249 80990 76684 76060 557 1810 6533 18545 174023 177405 3000 9000 0 0 0 0 0 0 0 135216 172463 138216 181463 35807 -4058 302075 303405 0 5388 302075 298017 PROMOTION OF FINE ARTS, PERFORMING ARTS AND ARTISTIC DEVELOPMENT THROUGH THE MEDIUM OF AN ANNUAL ARTS FESTIVAL AND OTHER RELATED PRODUCTS THAT BENEFIT THE RESIDENTS OF MARBLEHEAD, MA. 0 0 47085 41184 FESTIVAL OF ARTS - EVENTSARTISAN'S MARKETPLACE, FILM AND OTHERS 36923 11494 FESTIVAL OF ARTS EXHIBITSCOD AUCTION, CRAFTS, DRAWING, PAINTING, PHOTOGRAPHY, ETC. 9000 9000 ANNUAL ART SCHOLARSHIPS AWARDED. 59172 59172 152180 1 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 1 0 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 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X JO-ANN MURPHY 7816392787 9 PITMAN ROAD MARBLEHEAD MA 01945 X SHERI CONTE 3RD VICE PRESIDENT 7.00 X 0 0 0 MATTHEW FRIEDMAN PAST PRESIDENT 4.00 X 0 0 0 MOLLY FLYNN DIRECTOR 4.00 X 0 0 0 LESLI MEAD DIRECTOR 4.00 X 0 0 0 JODI-TATIANA CHARLES PRESIDENT 7.00 X 0 0 0 JO-ANN MURPHY TREASURER 7.00 X 0 0 0 ROSANNA STEINING SECRETARY/CLERK 4.00 X 0 0 0 ILISE RATNER 1ST VICE PRESIDENT 7.00 X 0 0 0 CYNDA ROHMER 2ND VICE PRESIDENT 7.00 X 0 0 0 WILLIAM SMALLEY DIRECTOR 4.00 X 0 0 0 ALISON SPRING DIRECTOR 4.00 X 0 0 0 AMY THOMPSON DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 80990 80990 EVENTS 900099 41184 41184 EXHIBITS 900099 11494 11494 23382 23382 76060 1810 1810 48948 30403 18545 18545 177405 76060 0 20355 X 9000 9000 988 988 438 438 1450 629 821 6237 780 5457 5324 563 4761 OPERATIONAL COSTS 30403 30403 RENTALS: VENUE, TRUCKS, 29897 21492 8405 PERFORMERS 23239 23239 PAYMENTS TO ARTISTS 14396 14396 60091 51678 8413 181463 152180 29283 0 301580 302910 495 495 302075 303405 0 5388 0 5388 X 0 0 0 0 302075 298017 302075 298017 302075 303405 -4058 0 X 0 0 0 X 38700 4548 41485 64024 55558 204315 179844 4092 47765 109444 120037 461182 218544 8640 89250 173468 175595 665497 0 0 0 665497 2955 2601 216 557 1810 8139 2955 2601 216 557 1810 8139 221499 11241 89466 174025 177405 673636 0.98790 0.98440 0.01210 0.01560 X 0 CREDIT CARD PAYABLE 5388 5388 0 ART SCHOLARSHIP 3 9000 Form 990, Part VI, Section B, line 11b THE ACCOUNTING FIRM PREPARING FORM 990 WILL REVIEW THE RETURN WITH THE TREASURER PRIOR TO SIGNING. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e SUPPLIES: Program service expenses 11,160. Management and general expenses 2,657. Fundraising expenses 0. Total expenses 13,817. FOOD & BEVERAGE: Program service expenses 9,138. Management and general expenses 2,416. Fundraising expenses 0. Total expenses 11,554. SOUND & LIGHTING: Program service expenses 9,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,644. PRINTING AND PHOTOCOPYING: Program service expenses 6,975. Management and general expenses 183. Fundraising expenses 0. Total expenses 7,158. SECURITY EXPENSE: Program service expenses 4,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,327. CUSTODIAL: Program service expenses 4,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,017. AWARDS AND RIBBONS: Program service expenses 3,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,350. JUDGES FEES: Program service expenses 2,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,850. CREDIT CARD FEES: Program service expenses 0. Management and general expenses 2,503. Fundraising expenses 0. Total expenses 2,503. GIFTS: Program service expenses 0. Management and general expenses 310. Fundraising expenses 0. Total expenses 310. PERMITS: Program service expenses 0. Management and general expenses 276. Fundraising expenses 0. Total expenses 276. TROPHIES: Program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110. SPEAKER FEES: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. POSTAGE: Program service expenses 0. Management and general expenses 68. Fundraising expenses 0. Total expenses 68. BANK CHARGES: Program service expenses 7. Management and general expenses 0. Fundraising expenses 0. Total expenses 7.