Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0890501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,817,951
Down $127,612 (-6.6%) from 2017
Net Assets
Down$1,786,413
Down $132,988 (-6.9%) from 2017
Liabilities
Up$31,538
Up $5,376 (+21%) from 2017
Revenue
Down$772,854
Down $44,188 (-5.4%) from 2017
Expenses
Down$906,532
Down $51,121 (-5.3%) from 2017
Net Income
Up-$133,678
Up $6,933 (+4.9%) from 2017
To develop world-class, thought-provoking and creative programs for adults, kids and teens at all levels of expertise. Wac provides access to both the best of the global arts community and local artistic experiences.
The westport arts center is home for the arts, delivering opportunities to learn, engage and be inspired. We believe artistic experiences enhance lives and enrich our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,632,990 | $1,648,278 | ▲ $15,288 |
| Pledges and Grants Receivable | $97,464 | $104,478 | ▲ $7,014 |
| Cash and Non-Interest-Bearing Accounts | $143,576 | $55,195 | ▼ $88,381 |
| Accounts Receivable | $24,987 | $0 | ▼ $24,987 |
| Prepaid Expenses and Deferred Charges | $5,000 | $0 | ▼ $5,000 |
| Land, Buildings, and Equipment, Net | $2,001 | $0 | ▼ $2,001 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,916,018 | $1,817,951 | ▼ $98,067 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,825 | $31,538 | ▲ $12,713 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $18,825 | $31,538 | ▲ $12,713 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,081,362 | $1,149,198 | ▲ $67,836 |
| Temporarily Rstr Net Assets | $523,480 | $558,056 | ▲ $34,576 |
| Unrestricted Net Assets | $292,351 | $79,159 | ▼ $213,192 |
| Total Net Assets Fund Balance | $1,897,193 | $1,786,413 | ▼ $110,780 |
| Total Liabilities and Net Assets / Fund Balance | $1,916,018 | $1,817,951 | ▼ $98,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $156,343 | $156,343 |
| Equipment | $0 | $18,680 | $18,680 |
| Other Land Buildings | $0 | $7,761 | $7,761 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,276,323 | - | ▲ $85,311 | $17,475 | $1,344,159 |
| 2016 | $1,234,351 | - | ▲ $99,854 | $57,882 | $1,276,323 |
| 2015 | $1,287,979 | - | ▼ $4,758 | $48,870 | $1,234,351 |
| 2014 | $1,357,464 | - | ▼ $3,920 | $65,565 | $1,287,979 |
| 2013 | $1,253,518 | - | ▲ $172,606 | $68,660 | $1,357,464 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Innes | Executive Director | FT | $105,125 | $105,125 |
| Name | Title |
|---|---|
| Bill Felton | Chairman |
| Michael Loeb | President |
| Deb Murtaugh Murphy | 1st Vice President |
| Thomas Hofstetter | 2nd Vice President |
| Michael Kalman | 3rd Vice President |
| Andy Mcgrade | Director |
| Deirdre Price | Director |
| Derek Goodman | Director |
| Doug Tirola | Director |
| ERIC C Chiang | Director |
| Elizabeth Strick | Director |
| Erika Miller | Director |
| Eugene Miller | Director |
| Gary Cosgrave | Director |
| Jane Preiser | Director |
| Jeffrey Plotkin | Director |
| Jen Greely | Director |
| Joyce Pauker | Director |
| Joyce Thompson | Director |
| Kristen Foster | Director |
| Lance Lundberg | Director |
| Laura Perese | Director |
| Leonard Everett Fischer | Director |
| Oliver Pursche | Director |
| Orly Angerthal | Director |
| Rachel a Pencu | Director |
| Shari Lebowitz | Director |
| Silvia Durno | Secretary |
| Michael Delgass | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $31,307 | Fair Market Value |
| Other Non Cash Contri Table | 14 | $30,969 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $25,390 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $14,965 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $10,858 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $2,150 | Fair Market Value (FMV) |
| Total Noncash Contributions | 33 | $120,439 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $519,152 |
| Salaries, Compensation, and Employee Benefits | $387,380 |
| Total Fundraising Expense | $167,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,545 | $13,040 | $109,589 | $250,174 |
| Other Expenses | $184,353 | - | - | $184,353 |
| Occupancy | $100,775 | $8,958 | $2,239 | $111,972 |
| Current Officers, Directors, Trustees, and Key Employees | $44,750 | $33,563 | $33,562 | $111,875 |
| Fees for Services Other | - | $66,735 | - | $66,735 |
| Advertising | $22,953 | $9,431 | $6,070 | $38,454 |
| Fees for Services Legal | - | $38,012 | - | $38,012 |
| Office Expenses | $22,039 | $8,751 | $5,695 | $36,485 |
| Payroll Taxes | $12,055 | $3,261 | $10,015 | $25,331 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Insurance | $7,132 | $2,365 | - | $9,497 |
| Fees for Service Investment Mgmnt Fees | - | $6,954 | - | $6,954 |
| Conferences and Meetings | - | $6,189 | - | $6,189 |
| Information Technology | - | $5,500 | - | $5,500 |
| Depreciation Depletion | - | $2,001 | - | $2,001 |
| Total Functional Expenses | $521,602 | $217,760 | $167,170 | $906,532 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,040,930 |
| Total Expenses per Form 990 | $906,532 |
| Expenses per Audited Statements | $899,578 |
| Expenses Not Reported on Form 990 | $141,352 |
| Expenses Not Reported on Financial Statements | $6,954 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $117,302 |
| Fundraising Gross Income | $69,229 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| annual gala | $267,100 | $69,229 | $63,524 | $5,705 |
| Total Events | $267,100 | $69,229 | $117,302 | $-48,073 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Prior to filing form 990, the finance and audit committee and the executive director review the return and approve the information. Any required information from board members is acquired. Form 990 is then circulated to the board of directors for review, questions and comments. Form 990 is then signed and filed.”
“The executive director's compensation is approved by the executive committee of the board. Surveys and review of comparable compensation levels are reviewed and considered in determining compensation level.”
“Compensation for key employees is reviewed and approved by the executive director and executive committee of the board.”
“The center's board annually review and disclose any conflicts of interest to the officers and management. Any instances of a conflict for employees or volunteers are disclosed as soon as any would occur.”
“The center provided the following other program services for the fiscal year 2018: young shoots digital photography contest: the westport arts center (wac) and community partners collaborate on young shoots, a student digital photography competition for ages 8-18. The competition is designed to enable students to demonstrate their creativity and originality through the digital photography medium and to showcase the local color and vibrancy of the community. Westport artists' collective: the westport artists' collective is a group of creative individuals who have joined forces to discuss, create, and develop dynamic experiences for the fairfield county community. The collective is open to all active artists in pursuit of expanding their careers and in developing a strong, diverse arts community. The westport arts center offers a strong community collaborations program, working with other regional non-profit organizations, including the westport farmers' market, the national charity league, and the westport library, to bring enhanced programming to the community.”
“The center's executive director and audit committee assume responsibility for oversight of the audit of the financial statements and selection of independent accountant. The center's executive director, audit committee and bookkeeper hold a regularly scheduled conference call to discuss the center's monthly financial results, comparison to budget, and outlook for the remainder of the fiscal year. The results of the conference call are shared with the executive committee and full board each month.”
“The Endowment funds are restricted for the support of the Chamber Music Program of the Center, Center's Classical Music Program, operating expenses, and an annual music competition.”
“Special events direct expenses netted against fundraising income on form 990, part viii, line 8b”
“Special events direct expenses netted against fundraising income on form 990, part viii, line 8b”
“The center received rare books during the 2017 fiscal year which it plans to exhibit at the center in furtherance of its mission.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WESTPORT ARTS CENTER IS HOME FOR THE ARTS, DELIVERING OPPORTUNITIES TO LEARN, ENGAGE AND BE INSPIRED. WE BELIEVE ARTISTIC EXPERIENCES ENHANCE LIVES AND ENRICH OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6070 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9431 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38454 |
| IRS990/AllOtherContributionsAmt | 0 | 328607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA INNES |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 RIVERSIDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06880 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111875 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 197871 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 581132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111981 |
| IRS990/CYOtherExpensesAmt | 0 | 519152 |
| IRS990/CYOtherRevenueAmt | 0 | -48073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387380 |
| IRS990/CYTotalExpensesAmt | 0 | 906532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772854 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2001 |
| IRS990/Desc | 0 | VISUAL ARTS - THE WESTPORT ARTS CENTER SERVES THE REGION WITH SPECIAL EXHIBITIONS OF EXCEPTIONAL ART FROM ARTISTS AROUND THE WORLD, IN ADDITION TO PROVIDING REGIONAL ARTISTS AN IMPORTANT OPPORTUNITY TO BE REVIEWED AND JURIED INTO AN ANNUAL SUMMER EXHIBITION HIGHLIGHTING THE EXCEPTIONAL TALENT OF THE AREA. THE WESPORT ARTS CENTER'S EXHIBITIONS ARE DESIGNED TO INSPIRE PASSION AND DISCOVERY AND TO BUILD APPRECIATION FOR THE ARTS. VISUAL ARTS PROGRAMS ARE CREATED TO OFFER A PLATFORM FOR DIALOGUE, CREATE CONVERSATION AND TO HAVE A POSITIVE IMPACT ON THE COMMUNITY. ENTRANCE TO THE ARTS CENTER IS FREE AND OPEN TO THE PUBLIC. MEMBERSHIP TO THE WESTPORT ARTS CENTER IS OFFERED TO INDIVIDUALS, FAMILIES, PARTNER ORGANIZATIONS AND SPONSORS. THROUGH OUR GUEST CURATOR PROGRAM, THE WESTPORT ARTS CENTER WORKS TO BRING THE VISION OF THE NOTABLE CURATORS, ART HISTORIANS, GALLERISTS, AND CRITICS TO CREATE ORIGINAL EXHIBITIONS ON CONTEMPORARY THEMES AND SUBJECT MATTER THAT ENGAGES THE BROADER COMMUNITY. COORDINATED PROGRAMING ACCROSS THE ORGANIZATION, WITH YOUTH EDUCATION, ADULT WORKSHOPS, PARTNER PROGRAMS, AND SPECIAL EVENTS FOSTERS AN OPEN EXCHANGE OF IDEAS, WITH THE EXHIBITIONS SERVING AS THE PLATFORM FOR DISCUSSION. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY COSGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL A PENCU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH STRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG TIROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCE LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY MCGRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEIRDRE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL DELGASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SILVIA DURNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS HOFSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL LOEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIKA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEB MURTAUGH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOYCE PAUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL KALMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA PERESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEFFREY PLOTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANE PREISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ORLY ANGERTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMANDA INNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIC C Chiang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Oliver Pursche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Leonard Everett Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Shari Lebowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Jen Greely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Kristen Foster |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 3RD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 197871 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69229 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 81949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 26890 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 587786 |
| IRS990/GrossReceiptsAmt | 0 | 1395993 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9497 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1632990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.