Civic Intelligence

Litchfield Performing Arts Inc.

990 • Fiscal year 2016 • EIN 06-1083202

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 01, 2016

Organization ProfileWWW.LITCHFIELDJAZZFEST.COM

View Organization Page

PO Box 69Litchfield, CT 06759

(860) 361-6285

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,694

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$211,320

Down $33,702 (-14%) from 2015

Net Assets

Up

$36,851

Up $9,915 (+37%) from 2015

Liabilities

Down

$174,469

Down $43,617 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$889,188

Down $97,706 (-9.9%) from 2015

Expenses

Down

$883,845

Down $117,566 (-12%) from 2015

Net Income

Up

$5,343

Up $19,860 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $622,842Liabilities 2010: $323,731Net Assets 2010: $299,1112010Assets 2011: $322,720Liabilities 2011: $149,586Net Assets 2011: $173,1342011Assets 2012: $410,087Liabilities 2012: $197,945Net Assets 2012: $212,1422012Assets 2013: $239,199Liabilities 2013: $165,646Net Assets 2013: $73,5532013Assets 2014: $293,952Liabilities 2014: $244,986Net Assets 2014: $48,9662014Assets 2015: $245,022Liabilities 2015: $218,086Net Assets 2015: $26,9362015Assets 2016: $211,320Liabilities 2016: $174,469Net Assets 2016: $36,8512016Assets 2017: $141,784Liabilities 2017: $195,758Net Assets 2017: -$53,9742017Assets 2019: $82,996Liabilities 2019: $208,262Net Assets 2019: -$125,2662019Assets 2020: $132,420Liabilities 2020: $224,028Net Assets 2020: -$91,6082020Assets 2021: $164,532Liabilities 2021: $158,062Net Assets 2021: $6,4702021Assets 2022: $294,078Liabilities 2022: $200,315Net Assets 2022: $93,7632022Assets 2023: $230,766Liabilities 2023: $179,320Net Assets 2023: $51,4462023Assets 2024: $320,448Liabilities 2024: $231,644Net Assets 2024: $88,8042024Assets 2025: $485,177Liabilities 2025: $160,213Net Assets 2025: $324,9642025

Highlighted filing

2016

Assets$211,320
Liabilities$174,469
Net Assets$36,851
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,333,5792010Expenses 2011: $1,362,8382011Expenses 2012: $1,316,6782012Revenue 2013: $1,116,115Expenses 2013: $1,254,704Net Income 2013: -$138,5892013Revenue 2014: $1,061,496Expenses 2014: $1,086,083Net Income 2014: -$24,5872014Revenue 2015: $986,894Expenses 2015: $1,001,411Net Income 2015: -$14,5172015Revenue 2016: $889,188Expenses 2016: $883,845Net Income 2016: $5,3432016Revenue 2017: $774,848Expenses 2017: $875,231Net Income 2017: -$100,3832017Revenue 2019: $655,037Expenses 2019: $729,781Net Income 2019: -$74,7442019Revenue 2020: $315,928Expenses 2020: $284,012Net Income 2020: $31,9162020Revenue 2021: $508,076Expenses 2021: $410,873Net Income 2021: $97,2032021Revenue 2022: $810,041Expenses 2022: $715,660Net Income 2022: $94,3812022Revenue 2023: $752,111Expenses 2023: $793,969Net Income 2023: -$41,8582023Revenue 2024: $850,633Expenses 2024: $836,295Net Income 2024: $14,3382024Revenue 2025: $1,066,161Expenses 2025: $840,548Net Income 2025: $225,6132025

Highlighted filing

2016

Revenue$889,188
Expenses$883,845
Net Income$5,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$910,278
Mission and Program Overview

Mission

To educate and inspire young people to be confident, creative, expressive individuals through challenging programs in jazz music and the performing arts and to share the passion

To educate and inspire young people to be confident, creative, expressive individuals through challenging programs in jazz music and the performing arts and to share the passion and magic of the arts with the wider community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$44,532$92,403▲ $47,871
Investments in Publicly Traded Securities$57,157$63,937▲ $6,780
Cash and Non-Interest-Bearing Accounts$127,778$44,025▼ $83,753
Land, Buildings, and Equipment, Net$12,806$9,908▼ $2,898
Accounts Receivable$2,144$1,047▼ $1,097
Savings and Temporary Cash Investments$605--
Total Assets$245,022$211,320▼ $33,702
Liabilities
Accounts Payable and Accrued Expenses$45,870$84,472▲ $38,602
Unsecured Notes Loans Payable$99,650$74,637▼ $25,013
Deferred Revenue$72,566$15,360▼ $57,206
Total Liabilities$218,086$174,469▼ $43,617
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,344$34,100▼ $11,244
Unrestricted Net Assets$-18,408$2,751▲ $21,159
Total Net Assets Fund Balance$26,936$36,851▲ $9,915
Total Liabilities and Net Assets / Fund Balance$245,022$211,320▼ $33,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,908$44,066$53,974
Other Land Buildings-$20,533$20,533
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vita West MuirExecutive DirectorFT$55,708$1,986$57,694
Peter MceachernDirector-$18,115-$18,115
Mario PavoneDirector-$2,072-$2,072
Linda WalkerDirector-$1,600-$1,600
Peter AdomeitBoard President-$1,000-$1,000

Board Members and Trustees

NameTitle
Catherine LincolnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$401,854
Program Service Revenue
$492,871
Investment Income
$2,208
Other Revenue
$-7,745
All Other Contributions
$205,504
Change in Net Assets
$5,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$9,136Cost of Donated Property
Food Inventory1$5,955Cost of Donated Property
Other Non Cash Contri Table1$3,600Cost of Donated Property
Total Noncash Contributions3$18,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,188
Revenue Not Reported on Form 990
$4,572
Total Revenue per Audited Statements
$893,760
Total Revenue per Form 990
$889,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,568
Salaries, Compensation, and Employee Benefits$183,277
Total Fundraising Expense$3,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,876$13,938$0$108,814
Advertising$93,054$6$798$93,858
Current Officers, Directors, Trustees, and Key Employees$55,757$0$0$55,757
All Other Expenses$27,216$655$481$28,352
Insurance$17,667$0$0$17,667
Occupancy$17,667$0$0$17,667
Payroll Taxes$15,145$1,575$0$16,720
Other Expenses$13,408$2,354$48$15,810
Travel$13,850$166$475$14,491
Fees for Services Other$13,400$175$500$14,075
Fees for Services Accounting$7,754$0$0$7,754
Interest$4,044$588$0$4,632
Depreciation Depletion$0$2,898$0$2,898
Other Employee Benefits$1,890$96$0$1,986
Total Functional Expenses$858,028$22,586$3,231$883,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,845
Total Expenses per Audited Statements$883,845
Total Expenses per Form 990$883,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mceachern BrothersBoard MembersOffice RentNo$12,000
Peter MceachernBoard MemberProf Musician/instructorNo$6,115
Mario PavoneBoard MemberProf Musician/instructorNo$2,072
Josh WalkerBoard Member RelativeCamp StaffNo$1,600
Emma AdomeitBoard Member RelativeCamp StaffNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Litchfield Performing Arts Inc
EIN
06-1083202
Phone
8603616285
Address
PO BOX 69, LITCHFIELD, CT 06759

Signing Officer

Name
Vita West Muir
Title
Executive Director
Phone
8603616285
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vita West Muir
Formed
1983
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
150

Preparer

Firm
Lori Riiska CPA LLC
Address
16 UNION ST, WINSTED, CT 06098-1521
Preparer
Lori Riiska
Phone
8603796360
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director and marketing director are mother and daughter”

Pt VI, Line 6

“Donors who contribute to the organization are considered members”

Pt VI, Line 11B

“The board is provided form 990 in advance for review prior to a regular meeting. The board discusses and approves at meeting”

Pt VI, Line 12C

“Ed stays in constant contact with board members regarding potential conflicts & notifies the full board of any changes.”

Pt VI, Line 15B

“All compensations are reviewed and voted on annually at the year end meeting of the board of directors.”

Pt VI, Line 19

“All documents are available upon request.”

Pt VI, Line 15A

“The executive director's compensation is reviewed and voted on annually at the year end meeting of the board of directors”

Form 990, Part IX, Line 24E

“Maintenance expense 613. 613. 0. 0.”

Form 990, Part IX, Line 24E

“Membership & dues 1621. 1621. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 1228. 825. 403. 0.”

Form 990, Part IX, Line 24E

“Payroll service 726. 525. 201. 0.”

Form 990, Part IX, Line 24E

“Permit & licensing fees 2348. 2348. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 11058. 10526. 51. 481.”

Form 990, Part IX, Line 24E

“Professional development 1110. 1110. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5165. 5165. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation & auto 4483. 4483. 0. 0.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt313408
IRS990/OtherExpensesGrp/TotalAmt0261651
IRS990/OtherExpensesGrp/TotalAmt1198485
IRS990/OtherExpensesGrp/TotalAmt223228
IRS990/OtherExpensesGrp/TotalAmt315810
IRS990/OtherRevenueTotalAmt0488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/ProgramServicesAmt015145
IRS990/PayrollTaxesGrp/TotalAmt016720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VITA WEST MUIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/BusinessCd1711320
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120471
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTATION OF LIVE PERFORMANCES, INCLUDING THE ACCLAIMED LITCHFIELD JAZZ FESTIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05155
IRS990/PYOtherExpensesAmt0769773
IRS990/PYOtherRevenueAmt06277
IRS990/PYProgramServiceRevenueAmt0538992
IRS990/PYRevenuesLessExpensesAmt0-14517
IRS990/PYSalariesCompEmpBnftPaidAmt0231638
IRS990/PYTotalExpensesAmt01001411
IRS990/PYTotalRevenueAmt0986894
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 1727.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02404315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014755
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt02404315
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404315
IRS990ScheduleA/TotalSupportAmt02420797
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/EquipmentGrp/BookValueAmt09908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053974
IRS990ScheduleD/ExpensesSubtotalAmt0883845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020533
IRS990ScheduleD/RevenueNotReportedAmt04572
IRS990ScheduleD/RevenueSubtotalAmt0889188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09908
IRS990ScheduleD/TotalExpensesPerForm990Amt0883845
IRS990ScheduleD/TotalRevenuePerForm990Amt0889188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883845
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIO PAVONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETER MCEACHERN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MCEACHERN BROTHERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3EMMA ADOMEIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JOSH WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02072
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16115
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROF MUSICIAN/INSTRUCTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROF MUSICIAN/INSTRUCTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CAMP STAFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CAMP STAFF
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05955
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0T-SHIRTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF DONATED PROPERTY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19136
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND MARKETING DIRECTOR ARE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONORS WHO CONTRIBUTE TO THE ORGANIZATION ARE CONSIDERED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED FORM 990 IN ADVANCE FOR REVIEW PRIOR TO A REGULAR MEETING. THE BOARD DISCUSSES AND APPROVES AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ED STAYS IN CONSTANT CONTACT WITH BOARD MEMBERS REGARDING POTENTIAL CONFLICTS & NOTIFIES THE FULL BOARD OF ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATIONS ARE REVIEWED AND VOTED ON ANNUALLY AT THE YEAR END MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND VOTED ON ANNUALLY AT THE YEAR END MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE EXPENSE 613. 613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP & DUES 1621. 1621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE 1228. 825. 403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE 726. 525. 201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMIT & LICENSING FEES 2348. 2348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 11058. 10526. 51. 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL DEVELOPMENT 1110. 1110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 5165. 5165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION & AUTO 4483. 4483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,320
Liabilities
$174,469
Net assets
$36,851
Revenue
$889,188
Expenses
$883,845
Net income
$5,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.32$1.07$0.84$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$0.85$0.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.75$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.09$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$0.32$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.21$0.13$0.66$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.05$0.77$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.89$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.99$1.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.24$0.05$1.06$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$1.12$1.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.20$0.21$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$1.33