Civic Intelligence

Waterbury Arc Inc.

990 • Fiscal year 2022 • EIN 06-0743645

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 19, 2023

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

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$143,123

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,420,357

Up $17,181 (+0.5%) from 2021

Net Assets

Down

$2,607,065

Down $68,465 (-2.6%) from 2021

Liabilities

Up

$813,292

Up $85,646 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$5,079,245

Up $57,265 (+1.1%) from 2021

Expenses

Up

$5,018,753

Up $525,120 (+12%) from 2021

Net Income

Down

$60,492

Down $467,855 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$3,420,357
Liabilities$813,292
Net Assets$2,607,065
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$5,079,245
Expenses$5,018,753
Net Income$60,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 19, 2023
Return Version
2021v4.0
Gross Receipts
$5,090,108
Mission and Program Overview

Mission

Assist persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,352,807$1,504,091▲ $151,284
Investments in Publicly Traded Securities$1,000,325$902,355▼ $97,970
Land, Buildings, and Equipment, Net$857,255$851,376▼ $5,879
Accounts Receivable$136,183$115,435▼ $20,748
Prepaid Expenses and Deferred Charges$56,606$47,100▼ $9,506
Total Assets$3,403,176$3,420,357▲ $17,181
Liabilities
Accounts Payable and Accrued Expenses$711,622$703,456▼ $8,166
Other Liabilities-$102,362-
Mortgage Notes Payable Secured by Investment Property$16,024$7,474▼ $8,550
Total Liabilities$727,646$813,292▲ $85,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,675,530$2,607,065▼ $68,465
Total Net Assets Fund Balance$2,675,530$2,607,065▼ $68,465
Total Liabilities and Net Assets / Fund Balance$3,403,176$3,420,357▲ $17,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,196$1,211,527$1,750,723
Equipment$136,634$585,224$721,858
Leasehold Improvements$75,546$233,061$308,607
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KalcznskiExecutive DiFT$137,618$5,505$143,123

Board Members and Trustees

NameTitle
Nicholas CiccarelliPresident
Ann BegleyDirector
Anthony M Dibona EsqDirector
Jacob SeglaDirector
Joe McgrailDirector
Sean FitzmauriceDirector
Sue CableDirector
Trudy SeglaDirector
Claribel MoriartySecretary
Michael AnnenbergTreasurer
Thomas Riley AttyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,627,101
Program Service Revenue
$419,653
Investment Income
$32,491
Other Revenue
$0
All Other Contributions
$29,151
Change in Net Assets
$60,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,079,245
Revenue Not Reported on Form 990
$-118,094
Total Revenue per Audited Statements
$4,961,151
Total Revenue per Form 990
$5,079,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,264,035
Other Expenses$754,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,998,812$275,232-$3,274,044
Other Employee Benefits$492,566$56,422-$548,988
Payroll Taxes$250,943$26,305-$277,248
Current Officers, Directors, Trustees, and Key Employees$124,549$13,069-$137,618
Depreciation Depletion$112,496$17,234-$129,730
Fees for Services Other$38,222$47,835-$86,057
Insurance$70,435$10,239-$80,674
Occupancy$53,640$14,535-$68,175
Office Expenses$13,332$21,863-$35,195
Pension Plan Contributions$23,370$2,767-$26,137
Other Expenses$5,940$7,085-$13,025
All Other Expenses-$730-$730
Total Functional Expenses$4,498,191$520,562$0$5,018,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,029,616
Expenses per Audited Statements$5,018,753
Total Expenses per Form 990$5,018,753
Expenses Not Reported on Form 990$10,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,863
Fundraising Gross Income$10,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$35,677$10,863$10,863$0
Total Events$35,677$10,863$10,863-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$102,362
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 35% controlled entity
No
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 2

“Jacob segla trudy segla director director mother/son (client)”

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 officers 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
2023-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kalcznski
Formed
1952
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
173

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 income 10,863 fundraising expenses -10,863”

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 income 10,863”

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

“Fundraising expenses 10,863”

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IRS990/MissionDesc0ASSIST PERSONS WITH INTELLECTUAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02607065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014535
IRS990/OccupancyGrp/ProgramServicesAmt053640
IRS990/OccupancyGrp/TotalAmt068175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021863
IRS990/OfficeExpensesGrp/ProgramServicesAmt013332
IRS990/OfficeExpensesGrp/TotalAmt035195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548988
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AFFILIATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27085
IRS990/OtherExpensesGrp/ProgramServicesAmt0142589
IRS990/OtherExpensesGrp/ProgramServicesAmt1103563
IRS990/OtherExpensesGrp/ProgramServicesAmt267734
IRS990/OtherExpensesGrp/ProgramServicesAmt35940
IRS990/OtherExpensesGrp/TotalAmt0142589
IRS990/OtherExpensesGrp/TotalAmt1116640
IRS990/OtherExpensesGrp/TotalAmt281903
IRS990/OtherExpensesGrp/TotalAmt313025
IRS990/OtherLiabilitiesGrp/EOYAmt0102362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02998812
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250943
IRS990/PayrollTaxesGrp/TotalAmt0277248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023370
IRS990/PensionPlanContributionsGrp/TotalAmt026137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047100
IRS990/PrincipalOfficerNm0RICHARD KALCZNSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORK SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22084
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL & OTHER: TO PROVIDE SUPPORT SERVICES FOR DISABLED INDIVDUALS. TAKING CARE OF CHILDREN WITH INTELLECTUAL DISABILITIES AFTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04806800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021013
IRS990/PYOtherExpensesAmt0661737
IRS990/PYProgramServiceRevenueAmt0194167
IRS990/PYRevenuesLessExpensesAmt0528347
IRS990/PYSalariesCompEmpBnftPaidAmt03831896
IRS990/PYTotalExpensesAmt04493633
IRS990/PYTotalRevenueAmt05021980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04627101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04806800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04531793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04338884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04034694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022339272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01483218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt022339272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04627101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04806800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04531793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04338884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04034694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022339272
IRS990ScheduleA/TotalSupportAmt022516105
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721858
IRS990ScheduleD/ExpensesNotReportedAmt010863
IRS990ScheduleD/ExpensesSubtotalAmt05018753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308607
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-128957
IRS990ScheduleD/OtherExpensesIncludedAmt010863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt010863
IRS990ScheduleD/RevenueNotReportedAmt0-118094
IRS990ScheduleD/RevenueSubtotalAmt05079245
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 INCOME 10,863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,863
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt05018753
IRS990ScheduleD/TotalLiabilityAmt0102362
IRS990ScheduleD/TotalRevenuePerForm990Amt05079245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04961151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05029616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACOB SEGLA TRUDY SEGLA DIRECTOR DIRECTOR MOTHER/SON (CLIENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS THAT CONSIST OF INDIVIDUALS THAT PAY DUES TO BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE 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/ExplanationTxt3THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS FILLS OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS AND DECIDES ON THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,420,357
Liabilities
$813,292
Net assets
$2,607,065
Revenue
$5,079,245
Expenses
$5,018,753
Net income
$60,492
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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