Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$497,923
Up $221,172 (+80%) from 2016
Net Assets
Up$375,888
Up $248,116 (+194%) from 2016
Liabilities
Down$122,035
Down $26,944 (-18%) from 2016
Revenue And Expenses
Revenue
Up$498,909
Up $271,383 (+119%) from 2016
Expenses
Up$264,121
Up $82,513 (+45%) from 2016
Net Income
Up$234,788
Up $188,870 (+411%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 29, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $508,598
Mission and Program Overview
Mission
The eureka symphony is a community orchestra providing high quality music, performed, supported and appreciated by all ages, bringing enrichment to musicians and our community.
The eureka symphony is a community orchestra providing quality music, performed, supported and appreciated by all ages, bringing enrichment to the musicians and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $170,567 | $236,033 | ▲ $65,466 |
| Investments Other Securities | - | $215,705 | - |
| Savings and Temporary Cash Investments | $72,642 | $33,636 | ▼ $39,006 |
| Prepaid Expenses and Deferred Charges | $25,394 | $8,002 | ▼ $17,392 |
| Pledges and Grants Receivable | $5,317 | - | - |
| Land, Buildings, and Equipment, Net | $2,831 | $3,888 | ▲ $1,057 |
| Total Assets | $276,751 | $497,923 | ▲ $221,172 |
| Other Assets Total | $0 | $659 | ▲ $659 |
| Liabilities | |||
| Deferred Revenue | $145,401 | $120,743 | ▼ $24,658 |
| Accounts Payable and Accrued Expenses | $3,578 | $1,292 | ▼ $2,286 |
| Total Liabilities | $148,979 | $122,035 | ▼ $26,944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,062 | $370,178 | ▲ $248,116 |
| Temporarily Rstr Net Assets | $5,710 | $5,710 | → $0 |
| Total Net Assets Fund Balance | $127,772 | $375,888 | ▲ $248,116 |
| Total Liabilities and Net Assets / Fund Balance | $276,751 | $497,923 | ▲ $221,172 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,888 | $1,562 | $5,450 |
| Other Securities | $215,705 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Hill | Executive Director | PT | $14,604 | $14,604 |
| Carol Jacobson | Director | - | $11,500 | $11,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Lisle | President |
| Siddiq Kilkenny | Vice President |
| Anita Fullbright | Director |
| Dick La Forge | Director |
| Don Bicknell | Director |
| Eva Laevastu | Director |
| Joan Tempas | Director |
| Kathy Blume | Director |
| Laurie Takao | Director |
| Margaret Augustine | Director |
| Sheila Marks | Director |
| Sherry Hanson | Director |
| Steve Cole | Director |
| Kenneth Ayoob | Recording Secretary |
| Catherine Alexander | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $278,837
- Program Service Revenue
- $199,162
- Investment Income
- $3,114
- Other Revenue
- $17,796
- All Other Contributions
- $278,837
- Change in Net Assets
- $234,788
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $236,718 |
| Salaries, Compensation, and Employee Benefits | $27,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $30,593 | $1,160 | - | $31,753 |
| Fees for Services Other | $6,064 | $22,915 | - | $28,979 |
| Current Officers, Directors, Trustees, and Key Employees | $18,802 | $7,302 | - | $26,104 |
| Advertising | $22,981 | - | - | $22,981 |
| Other Expenses | $12,212 | - | - | $12,212 |
| Office Expenses | - | $5,558 | - | $5,558 |
| Travel | $2,596 | - | - | $2,596 |
| Insurance | - | $2,178 | - | $2,178 |
| Conferences and Meetings | $2,074 | - | - | $2,074 |
| Fees for Services Accounting | - | $1,462 | - | $1,462 |
| Other Salaries and Wages | $1,299 | - | - | $1,299 |
| Depreciation Depletion | $147 | $452 | - | $599 |
| Total Functional Expenses | $223,094 | $41,027 | $0 | $264,121 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,485 |
| Fundraising Direct Expenses | $9,689 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization's governing body reviews the form 990 before it is filed.”
Form 990, Part VI, Section C, Line 19
“The organization makes its documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Eureka Symphony
- EIN
- 05-0546860
- Phone
- 7074413818
- Address
- PO BOX 776, BAYSIDE, CA 95524-0776
Signing Officer
- Name
- Tom Lisle
- Title
- President
- Phone
- 7077986139
- Signed
- 2018-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Lisle
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 60
Preparer
- Firm
- Jackson & Eklund an Accountancy Corp
- Address
- 1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
- Preparer
- Ragen Tilzey
- Phone
- 7078224835
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Graphic arts: program service expenses 2,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,835. General manager: program service expenses 2,000. Management and general expenses 4,092. Fundraising expenses 0. Total expenses 6,092. Playbill coordinator: program service expenses 840. Management and general expenses 0. Fundraising expenses 0. Total expenses 840. Administative assistant: program service expenses 0. Management and general expenses 17,885. Fundraising expenses 0. Total expenses 17,885. Foundation support fees: program service expenses 0. Management and general expenses 938. Fundraising expenses 0. Total expenses 938. Grant writer: program service expenses 389. Management and general expenses 0. Fundraising expenses 0. Total expenses 389.”
Form 990, Part IX, Line 24E
“Soloists & narrators: program service expenses 9,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,576. Playbill expense: program service expenses 8,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,191. Ticket service charges: program service expenses 7,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,296. Education & outreach: program service expenses 3,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,839. Supplies: program service expenses 1,691. Management and general expenses 891. Fundraising expenses 0. Total expenses 2,582. Storage rent: program service expenses 0. Management and general expenses 154. Fundraising expenses 0. Total expenses 154. Dues & fees: program service expenses 0. Management and general expenses 115. Fundraising expenses 0. Total expenses 115.”
Raw XML AppendixShowing 400 of 504 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE EUREKA SYMPHONY IS A COMMUNITY ORCHESTRA PROVIDING QUALITY MUSIC, PERFORMED, SUPPORTED AND APPRECIATED BY ALL AGES, BRINGING ENRICHMENT TO THE MUSICIANS AND THE COMMUNITY. |
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| IRS990/Desc | 0 | DURING THE JULY 1, 2016 THROUGH JUNE 30, 2017 CONCERT SEASON, THE EUREKA SYMPHONY PRODUCED FIVE CONCERT WEEKENDS (10 PERFORMANCE) ATTENDED BY OVER 5,000 ADULTS, STUDENTS AND CHILDREN, OF THE TOTAL 1,539 ATTENDED THE CONCERTS USING COMPLIMENTARY TICKETS. AS PART OF OUR EDUCATIONAL OUTREACH MISSION, THE SCHOOLS TO SYMPHONY PROGRAM PRESENTED TWO ADDITIONAL CONCERTS FREE OF CHARGE TO MORE THAN 1,400 ELEMENTARY SCHOOL STUDENTS FROM 19 AREA SCHOOLS. OUR SYMPHONY TO SCHOOLS OUTREACH PROGRAM SENT SMALL ENSEMBLES OF PLAYERS TO SCHOOL CONCERTS PERFORMING CLASSICAL SELECTIONS. THE MUSICIANS TO SCHOOL PROGRAM PLAYED IN 12 SCHOOLS FOR AN ESTIMATED AUDIENCE OF 730 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9689 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27485 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74 |
| IRS990/GrossReceiptsAmt | 0 | 508598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2178 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 215705 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5450 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EUREKA SYMPHONY IS A COMMUNITY ORCHESTRA PROVIDING QUALITY MUSIC, PERFORMED, SUPPORTED AND APPRECIATED BY ALL AGES, BRINGING ENRICHMENT TO THE MUSICIANS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375888 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13328 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORCHESTRA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VENUE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOX OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1299 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5317 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8002 |
| IRS990/PrincipalOfficerNm | 0 | TOM LISLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCERT TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 441 |
| IRS990/PYOtherExpensesAmt | 0 | 159508 |
| IRS990/PYOtherRevenueAmt | 0 | 19640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22100 |
| IRS990/PYTotalExpensesAmt | 0 | 181608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 227526 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 199236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33636 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2495 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 25110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 278837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 456989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 226647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 210370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 777554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4636 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6335 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6335 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1209433 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2495 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 25110 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 505484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131744 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1234543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 508598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1245514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5450 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 215705 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HAF ENDOWMENT FUND |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $497,923
- Liabilities
- $122,035
- Net assets
- $375,888
- Revenue
- $498,909
- Expenses
- $264,121
- Net income
- $234,788