Civic Intelligence

Waterbury Arc Inc.

990 • Fiscal year 2019 • EIN 06-0743645

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,806

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,473,217

Down $91,079 (-3.6%) from 2018

Net Assets

Up

$2,060,774

Up $71,789 (+3.6%) from 2018

Liabilities

Down

$412,443

Down $162,868 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$4,687,188

Up $273,839 (+6.2%) from 2018

Expenses

Up

$4,608,626

Up $244,659 (+5.6%) from 2018

Net Income

Up

$78,562

Up $29,180 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$2,473,217
Liabilities$412,443
Net Assets$2,060,774
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$4,687,188
Expenses$4,608,626
Net Income$78,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$4,700,855
Mission and Program Overview

Mission

Assist persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$885,010$914,565▲ $29,555
Cash and Non-Interest-Bearing Accounts$795,557$894,730▲ $99,173
Land, Buildings, and Equipment, Net$567,533$548,572▼ $18,961
Accounts Receivable$269,890$66,186▼ $203,704
Prepaid Expenses and Deferred Charges$46,306$49,164▲ $2,858
Total Assets$2,564,296$2,473,217▼ $91,079
Liabilities
Accounts Payable and Accrued Expenses$462,903$348,274▼ $114,629
Mortgage Notes Payable Secured by Investment Property$112,408$64,169▼ $48,239
Total Liabilities$575,311$412,443▼ $162,868
Net Assets / Fund Balance
Unrestricted Net Assets$1,988,985$2,060,774▲ $71,789
Total Net Assets Fund Balance$1,988,985$2,060,774▲ $71,789
Total Liabilities and Net Assets / Fund Balance$2,564,296$2,473,217▼ $91,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,650$1,098,741$1,241,391
Equipment$204,659$458,206$662,865
Leasehold Improvements$101,263$207,344$308,607
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KalcznskiExecutive DiFT$99,825$10,981$110,806

Board Members and Trustees

NameTitle
Thomas Riley AttyPresident
Ann BegleyDirector
Anthony M Dibona EsqDirector
Joe McgrailDirector
Linda NoujaimDirector
PAULA O'ROUKEDirector
Sue CableDirector
Trudy SeglaDirector
Alyssa ChouinardSecretary
Michael AnnenbergTreasurer
Nicholas CiccarelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,300,898
Program Service Revenue
$353,056
Investment Income
$33,234
Other Revenue
$0
All Other Contributions
$47,826
Change in Net Assets
$78,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,687,188
Revenue Not Reported on Form 990
$6,894
Total Revenue per Audited Statements
$4,694,082
Total Revenue per Form 990
$4,687,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,900,232
Other Expenses$708,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,741,351$206,572-$2,947,923
Other Employee Benefits$551,982$46,693-$598,675
Payroll Taxes$214,162$17,454-$231,616
Depreciation Depletion$106,282$7,907-$114,189
Current Officers, Directors, Trustees, and Key Employees$90,841$8,984-$99,825
Fees for Services Other$53,460$36,770-$90,230
Office Expenses$41,567$18,358-$59,925
Insurance$49,661$9,201-$58,862
Occupancy$42,545$11,181-$53,726
Pension Plan Contributions$20,186$2,007-$22,193
Other Expenses$18,782$85-$18,867
All Other Expenses$4,543$3,513-$8,056
Interest$2,323$141-$2,464
Total Functional Expenses$4,225,620$383,006$0$4,608,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,622,293
Expenses per Audited Statements$4,608,626
Total Expenses per Form 990$4,608,626
Expenses Not Reported on Form 990$13,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,667
Fundraising Gross Income$13,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$37,065$13,667$13,667$0
Total Events$37,065$13,667$13,667-
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
Executive Director
Phone
2035750707
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kalcznski
Formed
1952
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
245

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 13,667 fundraising expenses -13,667”

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 13,667”

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

“Fundraising expenses 13,667”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064169
IRS990/NetAssetsOrFundBalancesBOYAmt01988985
IRS990/NetAssetsOrFundBalancesEOYAmt02060774
IRS990/NetUnrlzdGainsLossesInvstAmt0-6773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011181
IRS990/OccupancyGrp/ProgramServicesAmt042545
IRS990/OccupancyGrp/TotalAmt053726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018358
IRS990/OfficeExpensesGrp/ProgramServicesAmt041567
IRS990/OfficeExpensesGrp/TotalAmt059925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598675
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AFFILIATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385
IRS990/OtherExpensesGrp/ProgramServicesAmt0153118
IRS990/OtherExpensesGrp/ProgramServicesAmt183394
IRS990/OtherExpensesGrp/ProgramServicesAmt251423
IRS990/OtherExpensesGrp/ProgramServicesAmt318782
IRS990/OtherExpensesGrp/TotalAmt0153710
IRS990/OtherExpensesGrp/TotalAmt188141
IRS990/OtherExpensesGrp/TotalAmt260224
IRS990/OtherExpensesGrp/TotalAmt318867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02741351
IRS990/OtherSalariesAndWagesGrp/TotalAmt02947923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214162
IRS990/PayrollTaxesGrp/TotalAmt0231616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020186
IRS990/PensionPlanContributionsGrp/TotalAmt022193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049164
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/Desc3OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4600
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL & OTHER: TO PROVIDE SUPPORT SERVICES FOR DISABLED INDIVDUALS. TAKING CARE OF CHILDREN WITH INTELLECTUAL DISABILITIES AFTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04034694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035345
IRS990/PYOtherExpensesAmt0683325
IRS990/PYProgramServiceRevenueAmt0343310
IRS990/PYRevenuesLessExpensesAmt049382
IRS990/PYSalariesCompEmpBnftPaidAmt03680642
IRS990/PYTotalExpensesAmt04363967
IRS990/PYTotalRevenueAmt04413349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04338884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04034694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03834978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03695797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03620069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019524422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01635482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt019524422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04338884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04034694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03834978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03695797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03620069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019524422
IRS990ScheduleA/TotalSupportAmt019710511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662865
IRS990ScheduleD/ExpensesNotReportedAmt013667
IRS990ScheduleD/ExpensesSubtotalAmt04608626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308607
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6773
IRS990ScheduleD/OtherExpensesIncludedAmt013667
IRS990ScheduleD/OtherRevenueAmt013667
IRS990ScheduleD/RevenueNotReportedAmt06894
IRS990ScheduleD/RevenueSubtotalAmt04687188
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 13,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,667
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/TotalBookValueLandBuildingsAmt0548572
IRS990ScheduleD/TotalExpensesPerForm990Amt04608626
IRS990ScheduleD/TotalRevenuePerForm990Amt04687188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04694082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04622293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013667
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND DECIDES ON THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PERSONNEL COMMITTEE EVALUATES KEY EMPLOYEES ON A CASE BY CASE BASIS.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473,217
Liabilities
$412,443
Net assets
$2,060,774
Revenue
$4,687,188
Expenses
$4,608,626
Net income
$78,562
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