Nonprofit · EIN 82-4627519
HIGHLANDS FESTIVALS INC
Tax-exempt · HIGHLANDS, NC 28741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,932,995 | $1,911,945 | $21,050 | $140,977 | $39,991 | $100,986 |
| December 31, 2023 | 990 | $1,807,780 | $1,980,466 | -$172,686 | $151,162 | $83,100 | $68,062 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,929,668
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,327
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,911,945
Balance sheet and other
- Total assets, start of year
- $152,874
- Total assets, end of year
- $140,977
- Total liabilities, end of year
- $39,991
- Net assets, end of year
- $100,986
- Gross receipts
- $1,932,995
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- NC
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK AUSTIN | SECRETARY Officer | 2 | $0 |
| DAVID C BOCK | PRISIDENT Officer | 2 | $0 |
| THOMAS CRAIG | TREASURER Officer | 2 | $0 |
| STEVE MEHDER | VICE-PRESIDE Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK AUSTIN | SECRETARY Officer | 2 | $0 |
| DAVID C BOCK | PRISIDENT Officer | 2 | $0 |
| THOMAS CRAIG | TREASURER Officer | 2 | $0 |
| STEVE MEHDER | VICE-PRESIDE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2713, HIGHLANDS, NC 28741-2713
- Principal officer (990 for 2024)
- DAVID C BOCK, PO BOX 2713, HIGHLANDS, NC 28741
- Signed the 990
- STEVE MEHDER, VICE-PRESIDENT
- Website
- WWW.HIGHLANDSFOODANDWINE.COM
- Return prepared by
- LUCAS & ASSOCIATES CPA PA
Mission
OUR MISSION IS TO PRODUCE FESTIVALS AND EVENTS THAT SHOWCASES,INSPIRES AND SUPPORTS WESTERN NORTH CAROLINA'S RICH CULINARY, VISUAL AND PERFORMING ARTS COMMUNITY AND TO CONTRIBUTE FINANCALLY TO ORGANIZATIONS OR PERSONS THAT DIRECTLY BENEFIT OUR LOCAL INITIATIVES AND STRENGTHEN OUR LOCAL COMMUNITY.
Program accomplishments
- THE ENTITY PRODUCES TWO FESTIVALS YEARLY. ONE THAT SHOWCASES LOCAL CULINARY, VISUAL AND PERFORMING ARTS IN OUR LOCAL AREA. THE SECOND IS A MUSIC FESTIVAL IN THE SPRING.Expenses $1,901,513
- CONTRIBUTIONS TO HIGHLANDS-CASHIERS LAND TRUST A 501(C)3 ORGANIZATION A SHARE OF PROCEEDSExpenses $10,432
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-4627519
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $140,977
- Income (IRS master file)
- $1,932,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,932,995 | $1,911,945 | $140,977 | XML |
| 990 | December 2023 | $1,807,780 | $1,980,466 | $151,162 | XML |
| 990 | December 2022 | $2,079,153 | $2,087,245 | $291,471 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 82-4627519).
Questions about HIGHLANDS FESTIVALS INC
- What is the EIN of HIGHLANDS FESTIVALS INC?
- The employer identification number (EIN) of HIGHLANDS FESTIVALS INC is 82-4627519.
- Is HIGHLANDS FESTIVALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HIGHLANDS FESTIVALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS FESTIVALS 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 HIGHLANDS FESTIVALS 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 HIGHLANDS FESTIVALS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGHLANDS FESTIVALS INC?
- The 990 for the year ended December 31, 2024 names DAVID C BOCK.
- Who are the officers and directors of HIGHLANDS FESTIVALS INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS FESTIVALS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,932,995, expenses of $1,911,945 and total assets of $140,977 at year end.
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