Nonprofit · EIN 47-1776055
YOFI FEST INC
Also known as YOFI FEST
Tax-exempt · YONKERS, NY 10701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $195,085 | $175,837 | $19,248 | $26,846 | – | $26,846 |
| December 31, 2023 | 990-EZ | $148,271 | $149,255 | -$984 | $7,595 | – | $7,595 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $152,728
- Program service revenue
- $42,357
Expenses
- Compensation of officers, directors and key employees
- $45,000
- Salaries, compensation and benefits (total)
- $50,317
- Professional fees and payments to contractors
- $11,850
- Occupancy
- $17,994
- Other expenses
- $95,676
- Program services (functional)
- $175,494
Balance sheet and other
- Total assets, start of year
- $7,598
- Total assets, end of year
- $26,846
- Total liabilities, end of year
- –
- Net assets, end of year
- $26,846
- Cash, savings and investments
- $25,704
- Gross receipts
- $195,085
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID STECK | PRESIDENT/TR | 20 | $37,500 |
| PATTRICIA SCHUMANN | VICE PRESIDE | 20 | $7,500 |
| JASON AYLESWORTH | BOARD MEMBER | 1 | $0 |
| NANCY MCGRAW | CHAIR MEMBER | 1 | $0 |
| TIM BOHN | BOARD MEMBER | 1 | $0 |
| PATRICIA GAMBA | BOARD MEMBER | 1 | $0 |
| ROBERT MOMENT | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID STECK | PRESIDENT/TR | 20 | $45,000 |
| PATTY SCHUMANN | VICE PRESIDE | 20 | $7,500 |
| PAM SCHUMANN | SECRETARY | 1 | $0 |
| NANCY MCGRAW | BOARD MEMBER | 1 | $0 |
| ROBERT BOHN | BOARD MEMBER | 1 | $0 |
| PATRICIA GAMBA | BOARD MEMBER | 1 | $0 |
| ROBERT MOMENT | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 28 WELLS AVENUE, YONKERS, NY 10701-2788
- In care of
- % DAVE STECK
- Mailing address (990-N for 2017)
- 18 LANARK ROAD, YONKERS NY 10705
- Principal officer (990-N for 2017)
- DAVID STECK, 18 LANARK ROAD, YONKERS NY 10705
- Signed the 990-EZ
- DAVID STECK, PRESIDENT/TREASURER
- Phone
- (914) 979-2949
- Website
- WWW.YOFIFEST.COM
- Return prepared by
- REID TAX & ADVISORY SERVICES LLC
Mission
THE MISSION OF YOFI FEST INC IS TO PROMOTE ARTS AND CULTURE THROUGH FILM FESTIVALS LECTURES WORKSHOPS,SCREENINGS AND SIMILAR ACTIVITIES TO ENCOURAGE,FOSTER AND PROMOTE COMMUNITY INTEREST IN ART AND CULTURE.
Program accomplishments
- OUR MISSION IS TO PROMOTE ARTS AND CULTURE THROUGH FILM FESTIVALS, LECTURES, WORKSHOPS, SCREENINGS AND SIMILAR ACTIVITIES. WE ENDEAVOR TO PROVIDE A FORUM FOR THE FREE EXCHANGE OF CULTURAL AND ARTISTIC INFORMATION AND TO ENRICH AND ADVANCE THE CULTURAL AND ARTISTIC KNOWLEDGE OF THE COMMUNITY AND TO FURTHER THE APPRECIATION OF ART AND CULTURE IN ALL ITS FORMS.
- ORGANIZE FILM FESTIVALS, LECTURES, WORKSHOPS AND FILM SCREENINGS, TO PROMOTE ART AND CULTURE.Expenses $175,494
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1776055
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $26,846
- Income (IRS master file)
- $195,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $195,085 | $175,837 | $26,846 | XML |
| 990-EZ | December 2023 | $148,271 | $149,255 | $7,595 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: DAVID STECK | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1776055).
Questions about YOFI FEST INC
- What is the EIN of YOFI FEST INC?
- The employer identification number (EIN) of YOFI FEST INC is 47-1776055.
- Is YOFI FEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to YOFI FEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOFI FEST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOFI FEST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOFI FEST INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of YOFI FEST INC?
- The 990-N for 2017 names DAVID STECK.
- Who are the officers and directors of YOFI FEST INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $37,500 (DAVID STECK, PRESIDENT/TR).
- How much revenue does YOFI FEST INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $195,085, expenses of $175,837 and total assets of $26,846 at year end.
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