Civic Intelligence

The Muller Works Foundation

990 • Fiscal year 2012 • EIN 13-2799828

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 29, 2014

Organization Profilewww.jmtw.org
131 West 24th Street 4th Floor10011
Siviq Scores

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

Liabilities / Assets

98th percentile

3.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$53,375

Down $9,197 (-15%) from 2011

Net Assets

Down

-$145,461

Down $50,428 (-53%) from 2011

Liabilities

Up

$198,836

Up $41,231 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$265,879

Down $371,944 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $62,572Liabilities 2011: $157,605Net Assets 2011: -$95,0332011Assets 2012: $53,375Liabilities 2012: $198,836Net Assets 2012: -$145,4612012Assets 2013: $63,919Liabilities 2013: $203,985Net Assets 2013: -$140,0662013Assets 2014: $73,699Liabilities 2014: $213,047Net Assets 2014: -$139,3482014Assets 2015: $70,386Liabilities 2015: $189,824Net Assets 2015: -$119,4382015Assets 2016: $77,418Liabilities 2016: $161,016Net Assets 2016: -$83,5982016

Highlighted filing

2012

Assets$53,375
Liabilities$198,836
Net Assets-$145,461
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $584,868Expenses 2011: $637,823Net Income 2011: -$52,9552011Expenses 2012: $265,8792012Revenue 2013: $474,603Expenses 2013: $507,709Net Income 2013: -$33,1062013Revenue 2014: $429,255Expenses 2014: $407,023Net Income 2014: $22,2322014Revenue 2015: $388,443Expenses 2015: $390,046Net Income 2015: -$1,6032015Revenue 2016: $422,616Expenses 2016: $412,503Net Income 2016: $10,1132016

Highlighted filing

2012

Revenue-
Expenses$265,879
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 29, 2014
Return Version
2011v1.5
Gross Receipts
$271,684
Filing and Contact Details

Filer

EIN
13-2799828
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY074330
IRS990/AccountsPayableAccruedExpenses/EOY096595
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CREATE WORK THROUGH A MULTI-DISCIPLINE APPROACH COMBINING TECHNICAL VIRTUOSITY WITH DANCE/THEATER, TO SUBJECT MATTER THAT IS ACCESSIBLE AND COMMUNICATES DIRECTLY TO AUDIENCES ABOUT ISSUES THAT TOUCH THEIR LIVES. THE WORKS STRIVES TO EXTEND BEYOND THE STAGE TO ADVOCATE HUMAN RIGHTS AND ACT AS A CATALYST FOR CHANGE.
IRS990/AddressPrincipalOfficerUS/AddressLine10131 WEST 24TH STREET 4TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010011
IRS990/Advertising/ProgramServices02719
IRS990/Advertising/Total02719
IRS990/AllOtherContributions0106800
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY019311
IRS990/CashNonInterestBearing/EOY05805
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents051926
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices06806
IRS990/CompCurrentOfficersDirectors/Total06806
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0174701
IRS990/ContributionsGrantsPriorYear0494457
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY030000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices011054
IRS990/DepreciationDepletion/Total011054
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION PERFORMS DANCE THEATRE PRODUCTIONS AND WORKSHOPS THROUGHOUT THE UNITED STATES & INTERNATIONALLY. THE PRODUCTIONS AND WORKSHOPS IN THE AGGREGATE ARE ATTENDED BY THOUSANDS OF PEOPLE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0161288
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices07944
IRS990/FeesForServicesAccounting/Total07944
IRS990/FeesForServicesLegal/ManagementAndGeneral03775
IRS990/FeesForServicesLegal/Total03775
IRS990/FeesForServicesOther/Fundraising05856
IRS990/FeesForServicesOther/ManagementAndGeneral03000
IRS990/FeesForServicesOther/ProgramServices014217
IRS990/FeesForServicesOther/Total023073
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER MULLER
IRS990/Form990PartVIISectionA/NamePerson1EDWARD AGOSTINI
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL NAMER
IRS990/Form990PartVIISectionA/NamePerson3ERNEST B MILLER III
IRS990/Form990PartVIISectionA/NamePerson4NIKKI FEIRT ATKINS MD
IRS990/Form990PartVIISectionA/NamePerson5DR PHILIP A BAND
IRS990/Form990PartVIISectionA/NamePerson6ALISON PRICE BECKER
IRS990/Form990PartVIISectionA/NamePerson7DR SUSAN FRAME PHD
IRS990/Form990PartVIISectionA/NamePerson8DEBORAH S GREENHUT PHD
IRS990/Form990PartVIISectionA/NamePerson9DR GARY E HAYES
IRS990/Form990PartVIISectionA/NamePerson10DIANA NILES KING
IRS990/Form990PartVIISectionA/NamePerson11RORY RIGGS
IRS990/Form990PartVIISectionA/NamePerson12DIANE SUNSHINE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation03419
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization022536
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT/AR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN EME
IRS990/Form990PartVIISectionA/Title2BOARD
IRS990/Form990PartVIISectionA/Title3TREASURER/SE
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5BOARD
IRS990/Form990PartVIISectionA/Title6BOARD
IRS990/Form990PartVIISectionA/Title7BOARD
IRS990/Form990PartVIISectionA/Title8BOARD
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990PartVIISectionA/Title10BOARD
IRS990/Form990PartVIISectionA/Title11BOARD
IRS990/Form990PartVIISectionA/Title12BOARD
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses056233
IRS990/FundraisingEvents051926
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants015975
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents072357
IRS990/GrossReceipts0271684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01568
IRS990/Insurance/ProgramServices0500
IRS990/Insurance/Total02068
IRS990/Interest/ManagementAndGeneral017391
IRS990/Interest/Total017391
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY010151
IRS990/LandBldgEquipmentAccumDeprec0164079
IRS990/LandBuildingsEquipmentBasis0189355
IRS990/LandBuildingsEquipmentBasisNet/BOY036330
IRS990/LandBuildingsEquipmentBasisNet/EOY025276
IRS990/LoansFromOfficersDirectors/BOY020901
IRS990/LoansFromOfficersDirectors/EOY05000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CREATE WORK THROUGH A MULTI-DISCIPLINE APPROACH COMBINING TECHNICAL VIRTUOSITY WITH DANCE/THEATER, TO SUBJECT MATTER THAT IS ACCESSIBLE AND COMMUNICATES DIRECTLY TO AUDIENCES ABOUT ISSUES THAT TOUCH THEIR LIVES. THE WORKS STRIVES TO EXTEND BEYOND THE STAGE TO ADVOCATE HUMAN RIGHTS AND ACT AS A CATALYST FOR CHANGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY080000
IRS990/NameOfPrincipalOfficerPerson0JENNIFER MULLER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-95033
IRS990/NetAssetsOrFundBalancesEOY0-145461
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016124
IRS990/NoncashContributions039570
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02804
IRS990/Occupancy/ProgramServices016006
IRS990/Occupancy/Total018810
IRS990/OfficeExpenses/Fundraising02356
IRS990/OfficeExpenses/ManagementAndGeneral010020
IRS990/OfficeExpenses/ProgramServices02618
IRS990/OfficeExpenses/Total014994
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02670
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01908
IRS990/OtherEmployeeBenefits/ProgramServices08138
IRS990/OtherEmployeeBenefits/Total012716
IRS990/OtherExpensePriorYear0327177
IRS990/OtherExpensesCurrentYear0117575
IRS990/OtherExpenses/Description0TOURS & PRODUCTIONS
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising04278
IRS990/OtherExpenses/ProgramServices09149
IRS990/OtherExpenses/Total09149
IRS990/OtherExpenses/Total14278
IRS990/OtherRevenueCurrentYear016124
IRS990/OtherRevenuePriorYear017204
IRS990/OtherSalariesAndWages/Fundraising027458
IRS990/OtherSalariesAndWages/ManagementAndGeneral018355
IRS990/OtherSalariesAndWages/ProgramServices074214
IRS990/OtherSalariesAndWages/Total0120027
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01839
IRS990/PayrollTaxes/ManagementAndGeneral01313
IRS990/PayrollTaxes/ProgramServices05603
IRS990/PayrollTaxes/Total08755
IRS990/PledgesAndGrantsReceivable/BOY05490
IRS990/PledgesAndGrantsReceivable/EOY03885
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01441
IRS990/PrepaidExpensesDeferredCharges/EOY02663
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2711120
IRS990/ProgramServiceRevenueCY024626
IRS990/ProgramServiceRevenue/Description0WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenue/Description1PERFORMANCE FEES
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenuePriorYear073207
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018188
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2742
IRS990/ProgramServiceRevenue/TotalRevenueColumn018188
IRS990/ProgramServiceRevenue/TotalRevenueColumn15696
IRS990/ProgramServiceRevenue/TotalRevenueColumn2742
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromOfficersEtc/EOY05595
IRS990/ReconcilationRevenueExpenses0-50428
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue024626
IRS990/RevenuesLessExpensesCY0-50428
IRS990/RevenuesLessExpensesPriorYear0-52955
IRS990/SalariesEtcCurrentYear0148304
IRS990/SalariesEtcPriorYear0310646
IRS990ScheduleA/AmountsSubstContributorsTotal0547869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0174701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0494457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0505665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0575068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0475716
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02225607
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc096983
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77870
IRS990ScheduleA/PublicSupportTotal17001677738
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0174701
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0494457
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0505665
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0575068
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0475716
IRS990ScheduleA/Total170/Total02225607
IRS990ScheduleA/TotalSupport02225607
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0164845
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0164845
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-50428
IRS990ScheduleD/ExcessOrDeficitPerFS0-50428
IRS990ScheduleD/ExpensesNotRptdF9900221078
IRS990ScheduleD/ExpensesSubtotal0265879
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING AUCTION ITEMS 35,257 FUNDRAISING EVENT EXPENSES 20,976 FUNDRAISING AUCTION ITEMS -35,257 FUNDRAISING EVENT EXPENSES -20,976
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING AUCTION ITEMS 35,257 FUNDRAISING EVENT EXPENSES 20,976
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING AUCTION ITEMS 35,257 FUNDRAISING EVENT EXPENSES 20,976
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded056233
IRS990ScheduleD/OtherLandBuildings/BookValue025276
IRS990ScheduleD/OtherLandBuildings/Depreciation0164079
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0189355
IRS990ScheduleD/OtherRevenues056233
IRS990ScheduleD/RevenueNotRptdF9900221078
IRS990ScheduleD/RevenueSubtotal0215451
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0265879
IRS990ScheduleD/TotalExpensesPerForm9900265879
IRS990ScheduleD/TotalOfBookValueLandBuildings025276
IRS990ScheduleD/TotalRevenue0215451
IRS990ScheduleD/TotalRevenuePerForm9900215451
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0486957
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0436529
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1051926
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal051926
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056233
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1020976
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents020976
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10124283
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0124283
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1072357
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072357
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary016124
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1035257
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents035257
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07150
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0STUDIO RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JENNIFER MULLER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0NONE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue05595
IRS990ScheduleL/LoanTable/BalanceDue15000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JENNIFER MULLER
IRS990ScheduleL/LoanTable/NamePerson1MICHAEL NAMER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05595
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount15000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,375
Liabilities
$198,836
Net assets
-$145,461
Revenue
-
Expenses
$265,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.77$1.61$0.84$4.23$4.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.90$1.19$3.88$3.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$2.13$1.39$4.29$4.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.04$1.40$4.75$5.08$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.99$1.45$2.66
2011Summary only. Only limited summary data is available for this year.$0.63$1.58$0.95$5.85$6.38$0.53