Civic Intelligence

Bridgehampton Child Care & Recreational Center Inc.

990 • Fiscal year 2024 • EIN 11-6036310

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profilewww.bhccrc.org

Refreshing map…

551 Sag Harbor TurnpikeBridgehampton, NY 11932

(631) 537-0616

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$138,216

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,782,353

Up $209,115 (+2.4%) from 2023

Net Assets

Up

$8,375,263

Up $222,095 (+2.7%) from 2023

Liabilities

Down

$407,090

Down $12,980 (-3.1%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$2,254,189

Up $455,830 (+25%) from 2023

Expenses

Up

$2,032,094

Up $233,075 (+13%) from 2023

Net Income

Up

$222,095

Up $222,755 (+33751%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $607,009Liabilities 2010: $65,861Net Assets 2010: $541,1482010Assets 2011: $572,045Liabilities 2011: $77,312Net Assets 2011: $494,7332011Assets 2012: $589,475Liabilities 2012: $86,942Net Assets 2012: $502,5332012Assets 2013: $526,643Liabilities 2013: $103,693Net Assets 2013: $422,9502013Assets 2014: $670,174Liabilities 2014: $103,989Net Assets 2014: $566,1852014Assets 2015: $891,246Liabilities 2015: $121,248Net Assets 2015: $769,9982015Assets 2016: $1,138,854Liabilities 2016: $148,407Net Assets 2016: $990,4472016Assets 2017: $1,229,010Liabilities 2017: $51,231Net Assets 2017: $1,177,7792017Assets 2018: $3,102,990Liabilities 2018: $100,263Net Assets 2018: $3,002,7272018Assets 2019: $3,176,153Liabilities 2019: $171,461Net Assets 2019: $3,004,6922019Assets 2020: $4,544,081Liabilities 2020: $344,265Net Assets 2020: $4,199,8162020Assets 2021: $8,385,557Liabilities 2021: $593,697Net Assets 2021: $7,791,8602021Assets 2022: $8,591,523Liabilities 2022: $437,695Net Assets 2022: $8,153,8282022Assets 2023: $8,573,238Liabilities 2023: $420,070Net Assets 2023: $8,153,1682023Assets 2024: $8,782,353Liabilities 2024: $407,090Net Assets 2024: $8,375,2632024

Highlighted filing

2024

Assets$8,782,353
Liabilities$407,090
Net Assets$8,375,263
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $428,2532010Expenses 2011: $406,2932011Expenses 2012: $384,8582012Revenue 2013: $339,050Expenses 2013: $413,634Net Income 2013: -$74,5842013Revenue 2014: $580,078Expenses 2014: $436,843Net Income 2014: $143,2352014Revenue 2015: $767,388Expenses 2015: $563,575Net Income 2015: $203,8132015Revenue 2016: $823,275Expenses 2016: $602,826Net Income 2016: $220,4492016Revenue 2017: $875,873Expenses 2017: $688,541Net Income 2017: $187,3322017Revenue 2018: $2,623,408Expenses 2018: $798,460Net Income 2018: $1,824,9482018Revenue 2019: $814,218Expenses 2019: $811,439Net Income 2019: $2,7792019Revenue 2020: $2,285,496Expenses 2020: $1,090,372Net Income 2020: $1,195,1242020Revenue 2021: $4,674,231Expenses 2021: $1,092,187Net Income 2021: $3,582,0442021Revenue 2022: $1,960,359Expenses 2022: $1,598,391Net Income 2022: $361,9682022Revenue 2023: $1,798,359Expenses 2023: $1,799,019Net Income 2023: -$6602023Revenue 2024: $2,254,189Expenses 2024: $2,032,094Net Income 2024: $222,0952024

Highlighted filing

2024

Revenue$2,254,189
Expenses$2,032,094
Net Income$222,095
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,457,840
Mission and Program Overview

Mission

It is the purpose of the Center to deliver the highest quality childcare, youth and adult development services to lower income families and the growing immigrant population in Bridgehampton and surrounding communities through educational and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,487,053$4,577,825▲ $90,772
Land, Buildings, and Equipment, Net$3,783,778$3,729,987▼ $53,791
Pledges and Grants Receivable$242,829$436,374▲ $193,545
Savings and Temporary Cash Investments$23,846$23,847▲ $1
Accounts Receivable$32,265$8,730▼ $23,535
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,573,238$8,782,353▲ $209,115
Other Assets Total$3,467$5,590▲ $2,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,950$346,650▲ $13,700
Accounts Payable and Accrued Expenses$87,120$60,440▼ $26,680
Total Liabilities$420,070$407,090▼ $12,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,026,588$5,948,738▼ $77,850
Net Assets With Donor Restrictions$2,126,580$2,426,525▲ $299,945
Total Net Assets Fund Balance$8,153,168$8,375,263▲ $222,095
Total Liabilities and Net Assets / Fund Balance$8,573,238$8,782,353▲ $209,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,262,269$393,199$3,655,468
Leasehold Improvements$215,694$310,589$526,283
Equipment$110,067$135,702$245,769
Other Land Buildings$138,927$89,619$228,546
Land$3,030-$3,030
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie CannonExecutive DirectorFT$138,216$138,216

Board Members and Trustees

NameTitle
Dr Florence RolstonChairwoman
Dan RattinerVice Chairman
Jerry WalkerDirector
Paul JeffersDirector
Rev Tisha Dixon WilliamsDirector
Susan Lazarus-ReimanDirector
Arlean VanslykeSeretary
Jerlean HopsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,518
Program Service Revenue
$128,064
Investment Income
$88
Other Revenue
$508,519
All Other Contributions
$879,343
Change in Net Assets
$222,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,189
Total Revenue per Audited Statements
$2,254,189
Total Revenue per Form 990
$2,254,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,525
Salaries, Compensation, and Employee Benefits$810,569
Total Fundraising Expense$136,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,798$55,112-$608,910
Fees for Services Other$59,221$11,844$77,496$148,561
Current Officers, Directors, Trustees, and Key Employees$125,706$12,510-$138,216
Depreciation Depletion$134,541--$134,541
Insurance$68,048$8,506$8,506$85,060
Fees for Services Accounting$54,000$10,800$7,200$72,000
Payroll Taxes$53,927$9,516-$63,443
All Other Expenses$36,689$10,068-$46,757
Occupancy$32,860$6,572$4,381$43,813
Information Technology$20,397$2,913$5,828$29,138
Office Expenses$18,213$2,602$5,204$26,019
Other Expenses$24,219$5,981$5,981$24,219
Travel$19,992--$19,992
Interest$13,640$3,410-$17,050
Advertising--$16,416$16,416
Total Functional Expenses$1,740,885$154,918$136,291$2,032,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,032,094
Total Expenses per Audited Statements$2,032,094
Total Expenses per Form 990$2,032,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$706,420
Fundraising Direct Expenses$203,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Celebration$344,995$344,995$66,624$278,371
Golf Outing$176,490$176,490$75,965$100,525
Total Events$706,420$706,420$203,651$502,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to all board members during a board meeting where it is then reviewed and any questions are answered.”

Form 990, Part VI, Section C, Line 19

“the center's governing documents, conflict of interest policy, financial statements and all tax returns filed are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgehampton Child Care and
EIN
11-6036310
Phone
6315370616
Address
551 Sag Harbor Turnpike, Bridgehampton, NY 11932

Signing Officer

Name
Bonnie Michelle Cannon
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Michelle Cannon
Formed
1954
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
30

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is the purpose of the Center to deliver the highest quality childcare, youth and adult development services to lower income families and the growing immigrant population in Bridgehampton and surrounding communities through educational and recreational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346650
IRS990/NetAssetsOrFundBalancesBOYAmt08153168
IRS990/NetAssetsOrFundBalancesEOYAmt08375263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0502769
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06026588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05948738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04381
IRS990/OccupancyGrp/ManagementAndGeneralAmt06572
IRS990/OccupancyGrp/ProgramServicesAmt032860
IRS990/OccupancyGrp/TotalAmt043813
IRS990/OfficeExpensesGrp/FundraisingAmt05204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OfficeExpensesGrp/ProgramServicesAmt018213
IRS990/OfficeExpensesGrp/TotalAmt026019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03467
IRS990/OtherAssetsTotalGrp/EOYAmt05590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Community Emergency Fund
IRS990/OtherExpensesGrp/FundraisingAmt05279
IRS990/OtherExpensesGrp/FundraisingAmt15981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15981
IRS990/OtherExpensesGrp/ProgramServicesAmt0373701
IRS990/OtherExpensesGrp/ProgramServicesAmt1104086
IRS990/OtherExpensesGrp/ProgramServicesAmt247847
IRS990/OtherExpensesGrp/ProgramServicesAmt324219
IRS990/OtherExpensesGrp/TotalAmt0373701
IRS990/OtherExpensesGrp/TotalAmt1124449
IRS990/OtherExpensesGrp/TotalAmt259809
IRS990/OtherExpensesGrp/TotalAmt324219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608910
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09516
IRS990/PayrollTaxesGrp/ProgramServicesAmt053927
IRS990/PayrollTaxesGrp/TotalAmt063443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bonnie Michelle Cannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01042236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01088009
IRS990/PYOtherRevenueAmt0675493
IRS990/PYProgramServiceRevenueAmt080612
IRS990/PYRevenuesLessExpensesAmt0-660
IRS990/PYSalariesCompEmpBnftPaidAmt0711010
IRS990/PYTotalExpensesAmt01799019
IRS990/PYTotalRevenueAmt01798359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01617518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04305202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010625755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt010625755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01617518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04305202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010625755
IRS990ScheduleA/TotalSupportAmt010769154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03262269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03655468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245769
IRS990ScheduleD/ExpensesSubtotalAmt02032094
IRS990ScheduleD/LandGrp/BookValueAmt03030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0310589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228546
IRS990ScheduleD/RevenueSubtotalAmt02254189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03729987
IRS990ScheduleD/TotalExpensesPerForm990Amt02032094
IRS990ScheduleD/TotalRevenuePerForm990Amt02254189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02254189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02032094
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0203651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jazz Celebration

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,782,353
Liabilities
$407,090
Net assets
$8,375,263
Revenue
$2,254,189
Expenses
$2,032,094
Net income
$222,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.41$8.38$2.25$2.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.42$8.15$1.80$1.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.44$8.15$1.96$1.60$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.59$7.79$4.67$1.09$3.58
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.20$2.29$1.09$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.17$3.00$0.81$0.81$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.10$3.00$2.62$0.80$1.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.88$0.69$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.99$0.82$0.60$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.77$0.77$0.56$0.20
2014Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$0.58$0.44$0.14
2013Summary only. Only limited summary data is available for this year.$0.53$0.10$0.42$0.34$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.43