Mountain State Forest Festival Association
- Assets
- $287.3k
- Revenue
- $92.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Elkins, WV
- Founding
- 03/1988
- Data as of
- 12/2021
- EIN
- 55-0488261
Organization Overview
Mountain State Forest Festival Association is located in Elkins, WV. The organization was established in 1988. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Mountain State Forest Festival Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain State Forest Festival Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Mountain State Forest Festival Association generated $92.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.2%) each year. All expenses for the organization totaled $141.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (16.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE CONSERVATION OF NATURAL RESOURCES AND TO PRESERVE THE BEAUTY AND SCENIC CHARM OF WEST VIRGINIA'S MOUNTAINS AND STREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZE AND HOLD AN ANNUAL FESTIVAL DESIGNED TO FOCUS ON THE PRICELESS HERITAGE THROUGH THE MEDIUM OF FOLK MUSIC, SONG, PAGEANTRY, PARADES, EXHIBITS & DISPLAYS OF FOREST & OTHER NATURAL RESOURCES. APPROXIMATELY 3,000 PROGRAMS ARE PRINTED AND APPROXIMATELY 150,000 ATTEND THE EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Schulman Executive Director | Officer | 40 | $12,863 |
Breanna George Former Executive Director | Officer | 40 | $8,683 |
Hugh Hitchcock Director | Officer | 0 | $0 |
Cliff Marstiller Director | Officer | 0 | $0 |
Bob Woolwine Vice President | Officer | 0 | $0 |
William G Hartman Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,026 |
| Total Program Service Revenue | $52,413 |
| Investment income | $1,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,546 |
| Compensation of current officers, directors, key employees. | $21,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,059 |
| Pension plan accruals and contributions | $552 |
| Other employee benefits | $0 |
| Payroll taxes | $3,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,211 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,157 |
| Insurance | $46,784 |
| All other expenses | $0 |
| Total functional expenses | $141,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,906 |
| Savings and temporary cash investments | $168,401 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,450 |
| Net Land, buildings, and equipment | $29,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $287,254 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $19,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91 |
| Total liabilities | $19,091 |
| Net assets without donor restrictions | $268,163 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $287,254 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountain State Forest Festival Association has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Davis Memorial Hospital Elkins, WV PURPOSE: Assist in production of county fair, parades, and events. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairfield Healthcare Professionals Inc Lancaster, OH | $17,709,490 | $34,643,375 |
Printing United Alliance Fairfax, VA | $29,361,359 | $6,023,644 |
York County Agricultural Society York, PA | $13,244,124 | $7,172,303 |
Maryland State Fair And Agricultural Society Inc Timonium, MD | $17,597,510 | $10,711,144 |
National Automatic Merchandising Association Arlington, VA | $9,038,730 | $6,619,737 |
American Peanut Council Inc Alexandria, VA | $2,565,849 | $4,863,109 |
Kentucky Derby Festival Inc Louisville, KY | $6,625,289 | $3,844,478 |
Lorain County Agricultural Society Wellington, OH | $4,929,165 | $4,841,309 |
Norfolk Festevents Ltd Norfolk, VA | $2,813,598 | $4,090,710 |
National D-Day Memorial Foundation Ltd Bedford, VA | $18,908,429 | $4,372,645 |
Virginia Beach Events Unlimited Inc Virginia Beach, VA | $1,283,401 | $2,894,814 |
Mercer County Fairgrounds Inc Celina, OH | $1,357,772 | $2,172,389 |