Civic Intelligence

Waterbury Arc Inc.

990 • Fiscal year 2018 • EIN 06-0743645

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization ProfileWWW.WATERBURYARC.ORG
1929 East Main StreetWaterbury, CT 06705

(203) 575-0707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,394

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,564,296

Up $284,198 (+12%) from 2017

Net Assets

Up

$1,988,985

Up $73,100 (+3.8%) from 2017

Liabilities

Up

$575,311

Up $211,098 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$4,413,349

Up $177,788 (+4.2%) from 2017

Expenses

Up

$4,363,967

Up $222,991 (+5.4%) from 2017

Net Income

Down

$49,382

Down $45,203 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,042,716Liabilities 2011: $238,710Net Assets 2011: $1,804,0062011Assets 2012: $2,004,476Liabilities 2012: $163,556Net Assets 2012: $1,840,9202012Assets 2013: $1,973,967Liabilities 2013: $105,431Net Assets 2013: $1,868,5362013Assets 2014: $2,042,168Liabilities 2014: $149,552Net Assets 2014: $1,892,6162014Assets 2015: $1,941,252Liabilities 2015: $144,851Net Assets 2015: $1,796,4012015Assets 2016: $1,906,746Liabilities 2016: $114,885Net Assets 2016: $1,791,8612016Assets 2017: $2,280,098Liabilities 2017: $364,213Net Assets 2017: $1,915,8852017Assets 2018: $2,564,296Liabilities 2018: $575,311Net Assets 2018: $1,988,9852018Assets 2019: $2,473,217Liabilities 2019: $412,443Net Assets 2019: $2,060,7742019Assets 2020: $3,364,439Liabilities 2020: $1,276,072Net Assets 2020: $2,088,3672020Assets 2021: $3,403,176Liabilities 2021: $727,646Net Assets 2021: $2,675,5302021Assets 2022: $3,420,357Liabilities 2022: $813,292Net Assets 2022: $2,607,0652022Assets 2023: $3,463,296Liabilities 2023: $855,465Net Assets 2023: $2,607,8312023Assets 2024: $4,020,971Liabilities 2024: $1,143,487Net Assets 2024: $2,877,4842024

Highlighted filing

2018

Assets$2,564,296
Liabilities$575,311
Net Assets$1,988,985
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,373,0582011Expenses 2012: $3,606,2592012Revenue 2013: $3,793,315Expenses 2013: $3,765,699Net Income 2013: $27,6162013Revenue 2014: $3,951,062Expenses 2014: $3,970,090Net Income 2014: -$19,0282014Revenue 2015: $3,965,971Expenses 2015: $4,023,830Net Income 2015: -$57,8592015Revenue 2016: $4,030,257Expenses 2016: $4,010,479Net Income 2016: $19,7782016Revenue 2017: $4,235,561Expenses 2017: $4,140,976Net Income 2017: $94,5852017Revenue 2018: $4,413,349Expenses 2018: $4,363,967Net Income 2018: $49,3822018Revenue 2019: $4,687,188Expenses 2019: $4,608,626Net Income 2019: $78,5622019Revenue 2020: $4,802,297Expenses 2020: $4,757,282Net Income 2020: $45,0152020Revenue 2021: $5,021,980Expenses 2021: $4,493,633Net Income 2021: $528,3472021Revenue 2022: $5,079,245Expenses 2022: $5,018,753Net Income 2022: $60,4922022Revenue 2023: $5,661,563Expenses 2023: $5,687,958Net Income 2023: -$26,3952023Revenue 2024: $6,338,398Expenses 2024: $6,118,363Net Income 2024: $220,0352024

Highlighted filing

2018

Revenue$4,413,349
Expenses$4,363,967
Net Income$49,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$4,426,186
Mission and Program Overview

Mission

Assist persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$746,344$885,010▲ $138,666
Cash and Non-Interest-Bearing Accounts$667,296$795,557▲ $128,261
Land, Buildings, and Equipment, Net$544,778$567,533▲ $22,755
Accounts Receivable$274,450$269,890▼ $4,560
Prepaid Expenses and Deferred Charges$47,230$46,306▼ $924
Total Assets$2,280,098$2,564,296▲ $284,198
Liabilities
Accounts Payable and Accrued Expenses$243,798$462,903▲ $219,105
Mortgage Notes Payable Secured by Investment Property$120,415$112,408▼ $8,007
Total Liabilities$364,213$575,311▲ $211,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,885$1,988,985▲ $73,100
Total Net Assets Fund Balance$1,915,885$1,988,985▲ $73,100
Total Liabilities and Net Assets / Fund Balance$2,280,098$2,564,296▲ $284,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,761$1,084,163$1,248,924
Equipment$192,937$452,423$645,360
Leasehold Improvements$109,835$198,772$308,607
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KalcznskiPres/exec DiFT$95,850$10,544$106,394
Gary WilliamsDirector-$6,629$596$7,225

Board Members and Trustees

NameTitle
Alyssa ChoulnandDirector
Ann BegleyDirector
Anthony M Dibona EsqDirector
Joe McgrailDirector
Linda NoujaimDirector
Lucia MannelloDirector
Nicholas CiccarelliDirector
Patrick MckennaDirector
Barbara DowlingAlternate Se
Louise Varanelli RnSecretary
Michael AnnenbergTreasurer
Thomas Riley AttyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,034,694
Program Service Revenue
$343,310
Investment Income
$35,345
Other Revenue
$0
All Other Contributions
$21,481
Change in Net Assets
$49,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,413,349
Revenue Not Reported on Form 990
$36,555
Total Revenue per Audited Statements
$4,449,904
Total Revenue per Form 990
$4,413,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,680,642
Other Expenses$683,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,553,713$214,944-$2,768,657
Other Employee Benefits$478,241$46,405-$524,646
Payroll Taxes$228,603$24,107-$252,710
Depreciation Depletion$97,570$8,881-$106,451
Current Officers, Directors, Trustees, and Key Employees$93,123$9,356-$102,479
Fees for Services Other$32,049$37,230-$69,279
Occupancy$54,761$9,478-$64,239
Office Expenses$37,509$20,456-$57,965
Insurance$47,372$5,843-$53,215
Pension Plan Contributions$29,082$3,068-$32,150
Other Expenses$4,603$85-$4,688
All Other Expenses$3,187$1,181-$4,368
Total Functional Expenses$3,961,199$402,768$0$4,363,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,376,804
Expenses per Audited Statements$4,363,967
Total Expenses per Form 990$4,363,967
Expenses Not Reported on Form 990$12,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,837
Fundraising Gross Income$12,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$36,165$12,837$12,837$0
Total Events$36,165$12,837$12,837-
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members that consist of individuals that pay dues to become members.”

Form 990, Page 6, Part VI, Line 7A

“There is a nomination committee for board members. All applicants are contacted. The members for the board are voted for at an annual meeting that includes members of the board and members of the association.”

Form 990, Page 6, Part VI, Line 7B

“The members of the association elect the members of the board at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors fills out a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and decides on the compensation of the president/executive director.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee evaluates key employees on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Waterbury Arc Inc
EIN
06-0743645
Phone
2035750707
Address
1929 EAST MAIN STREET, WATERBURY, CT 06705

Signing Officer

Name
Richard Kalcznski
Title
Pres/exec Director
Phone
2035750707
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kalcznski
Formed
1922
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
240

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 12,837 fundraising expenses -12,837”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 12,837”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 12,837”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0746344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885010
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01735358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567533
IRS990/LandBldgEquipCostOrOtherBssAmt02302891
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112408
IRS990/NetAssetsOrFundBalancesBOYAmt01915885
IRS990/NetAssetsOrFundBalancesEOYAmt01988985
IRS990/NetUnrlzdGainsLossesInvstAmt023718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09478
IRS990/OccupancyGrp/ProgramServicesAmt054761
IRS990/OccupancyGrp/TotalAmt064239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020456
IRS990/OfficeExpensesGrp/ProgramServicesAmt037509
IRS990/OfficeExpensesGrp/TotalAmt057965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524646
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AFFILIATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385
IRS990/OtherExpensesGrp/ProgramServicesAmt0184642
IRS990/OtherExpensesGrp/ProgramServicesAmt165352
IRS990/OtherExpensesGrp/ProgramServicesAmt251392
IRS990/OtherExpensesGrp/ProgramServicesAmt34603
IRS990/OtherExpensesGrp/TotalAmt0188953
IRS990/OtherExpensesGrp/TotalAmt167397
IRS990/OtherExpensesGrp/TotalAmt266770
IRS990/OtherExpensesGrp/TotalAmt34688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02553713
IRS990/OtherSalariesAndWagesGrp/TotalAmt02768657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228603
IRS990/PayrollTaxesGrp/TotalAmt0252710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029082
IRS990/PensionPlanContributionsGrp/TotalAmt032150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046306
IRS990/PrincipalOfficerNm0RICHARD KALCZNSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0WORK SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL & OTHER: TO PROVIDE SUPPORT SERVICES FOR DISABLED INDIVDUALS. TAKING CARE OF CHILDREN WITH INTELLECTUAL DISABILITIES AFTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03834978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037762
IRS990/PYOtherExpensesAmt0683011
IRS990/PYProgramServiceRevenueAmt0362821
IRS990/PYRevenuesLessExpensesAmt094585
IRS990/PYSalariesCompEmpBnftPaidAmt03457965
IRS990/PYTotalExpensesAmt04140976
IRS990/PYTotalRevenueAmt04235561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04034694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03834978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03695797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03620069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03366057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018551595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01874398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt018551595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04034694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03834978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03695797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03620069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03366057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018551595
IRS990ScheduleA/TotalSupportAmt018734639
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0645360
IRS990ScheduleD/ExpensesNotReportedAmt012837
IRS990ScheduleD/ExpensesSubtotalAmt04363967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308607
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023718
IRS990ScheduleD/OtherExpensesIncludedAmt012837
IRS990ScheduleD/OtherRevenueAmt012837
IRS990ScheduleD/RevenueNotReportedAmt036555
IRS990ScheduleD/RevenueSubtotalAmt04413349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 12,837
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567533
IRS990ScheduleD/TotalExpensesPerForm990Amt04363967
IRS990ScheduleD/TotalRevenuePerForm990Amt04413349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04449904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04376804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS THAT CONSIST OF INDIVIDUALS THAT PAY DUES TO BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A NOMINATION COMMITTEE FOR BOARD MEMBERS. ALL APPLICANTS ARE CONTACTED. THE MEMBERS FOR THE BOARD ARE VOTED FOR AT AN ANNUAL MEETING THAT INCLUDES MEMBERS OF THE BOARD AND MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS FILLS OUT A CONFLICT OF INTEREST FORM ANNUALLY.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,564,296
Liabilities
$575,311
Net assets
$1,988,985
Revenue
$4,413,349
Expenses
$4,363,967
Net income
$49,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$1.14$2.88$6.34$6.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.86$2.61$5.66$5.69$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.81$2.61$5.08$5.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.73$2.68$5.02$4.49$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.36$1.28$2.09$4.80$4.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.41$2.06$4.69$4.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.99$4.41$4.36$0.05
2017Summary only. Only limited summary data is available for this year.$2.28$0.36$1.92$4.24$4.14$0.09
2016Summary only. Only limited summary data is available for this year.$1.91$0.11$1.79$4.03$4.01$0.02
2015Summary only. Only limited summary data is available for this year.$1.94$0.14$1.80$3.97$4.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$3.95$3.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.11$1.87$3.79$3.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.16$1.84$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.24$1.80$3.37