Duluth Fall Festival Inc
- Assets
- $445.3k
- Revenue
- $185.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Duluth, GA
- Founding
- 09/2000
- Data as of
- 11/2023
- EIN
- 58-2131799
Organization Overview
Duluth Fall Festival Inc is located in Duluth, GA. The organization was established in 2000. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duluth Fall Festival Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2023, Duluth Fall Festival Inc generated $185.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $186.6k during the year ending 11/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Duluth Fall Festival Inc has awarded 20 individual grants totaling $647,749. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DULUTH FALL FESTIVAL IS A TWO DAY FESTIVAL IN WHICH THE FOCUS IS THE HERITAGE OF DULUTH, GEORGIA. ALL PROCEEDS AFTER EXPENSES ARE DIRECTED TOWARD THE BEAUTIFICATION AND LANDSCAPING OF AREAS IN THE DOWNTOWN AREA AND THE SUPPORT OF COMMUNITY PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 2021 FALL FESTIVAL WAS SPECTACULAR. PEOPLE CAME BACK IN LARGE NUMBERS TO SUPPORT THE FESTIVAL. WE WERE ABLE TO PROVIDE 149,063 IN GRANTS TO LOCAL NON-PROFITS AND THE DULUTH SCHOOL CLUSTER.
THE DULUTH FALL FESTIVAL WAS ABLE TO HOST SEVERAL SMALLER EVENTS THROUGHOUT THE YEAR INCLUDING CONCERTS,AND CHRISTMAS EVENTS AND TASTE OF DULUTH IN 2021. THE FESTIVAL WAS SUCCESSFUL IN KEEPING THE SMALL TOWN SPIRIT ALIVE AND WELL IN DULUTH, GEORGIA AS WELL BEING SUPPORTIVE IN THE REVITALIZATION OF THE CITY.
THE FESTIVAL HOLDS AN ANNUAL 5K ROAD RACE. THE RACE PROVIDED FUNDS TO SET ASIDE 14,000 FOR A GRANT TO WELLROOT FAMILY SERVICES. THIS ORGANIZATION PROVIDES TRADITIONAL FOSTER HOMES FOR CHILDREN IN THE FOSTER CARE SYSTEM OF GEORGIA, WRAP AROUND SUPPORT PROGRAMS FOR YOUNG ADULTS IN THE FOSTER CARE SYSTEM AND HOUSING AND SUPPORT FOR AT-RISK FAMILIES. THE GRANT WAS PAID OUT IN JANUARY 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Harrivel Vice Preside | OfficerTrustee | 7 | $0 |
Kay Montgomery President | OfficerTrustee | 10 | $0 |
John Martin Treasurer | Officer | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $202,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,640 |
| Total Program Service Revenue | $0 |
| Investment income | $6,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$70,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $185,907 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $149,063 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,694 |
| Advertising and promotion | $0 |
| Office expenses | $2,260 |
| Information technology | $1,625 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $490 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,767 |
| All other expenses | $0 |
| Total functional expenses | $186,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,775 |
| Savings and temporary cash investments | $246,574 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $445,349 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $445,349 |
| 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 | $445,349 |
Grants Awarded
Over the last fiscal year, Duluth Fall Festival Inc has awarded $140,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
HANDS OF CHRIST - DULUTH CO-OP | | | $15,000 |
SOUTHEASTERN RAILWAY MUSEUM | | | $40,000 |
CITY OF DULUTH | | | $50,500 |
DULUTH CLUSTER SCHOOL | | | $10,000 |
PEACHTREE CHRISTIAN HEALTH | | | $15,000 |
SPECTRUM AUTISM SUPPORT GROUP | | | $10,000 |