Civic Intelligence

The Arts Connection Inc.

990 • Fiscal year 2019 • EIN 13-2953240

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 12, 2021

Organization ProfileWWW.ARTSCONNECTION.ORG

View Organization Page

520 Eighth Avenue - Suite 321New York, NY 10018

(212) 302-7433

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,572,813

Down $584,946 (-27%) from 2018

Net Assets

Down

$652,722

Down $829,395 (-56%) from 2018

Liabilities

Up

$920,091

Up $244,449 (+36%) from 2018

Revenue And Expenses

Revenue

Down

$5,046,399

Down $150,506 (-2.9%) from 2018

Expenses

Down

$5,312,019

Down $171,851 (-3.1%) from 2018

Net Income

Up

-$265,620

Up $21,345 (+7.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,065,568Liabilities 2011: $406,717Net Assets 2011: $1,658,8512011Assets 2012: $1,420,896Liabilities 2012: $380,831Net Assets 2012: $1,040,0652012Assets 2013: $1,076,313Liabilities 2013: $414,957Net Assets 2013: $661,3562013Assets 2014: $1,511,727Liabilities 2014: $574,548Net Assets 2014: $937,1792014Assets 2015: $3,835,688Liabilities 2015: $247,114Net Assets 2015: $3,588,5742015Assets 2016: $3,062,768Liabilities 2016: $591,643Net Assets 2016: $2,471,1252016Assets 2017: $2,534,643Liabilities 2017: $765,561Net Assets 2017: $1,769,0822017Assets 2018: $2,157,759Liabilities 2018: $675,642Net Assets 2018: $1,482,1172018Assets 2019: $3,258,640Liabilities 2019: $797,450Net Assets 2019: $2,461,1902019Assets 2019: $1,572,813Liabilities 2019: $920,091Net Assets 2019: $652,7222019Assets 2020: $1,944,840Liabilities 2020: $913,993Net Assets 2020: $1,030,8472020Assets 2021: $2,995,896Liabilities 2021: $1,334,602Net Assets 2021: $1,661,2942021Assets 2022: $2,112,417Liabilities 2022: $870,426Net Assets 2022: $1,241,9912022Assets 2023: $2,459,487Liabilities 2023: $934,784Net Assets 2023: $1,524,7032023Assets 2024: $1,698,559Liabilities 2024: $814,991Net Assets 2024: $883,5682024

Highlighted filing

2019

Assets$1,572,813
Liabilities$920,091
Net Assets$652,722
Open 2019 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,669,929Expenses 2011: $3,326,997Net Income 2011: $342,9322011Revenue 2012: $3,213,666Expenses 2012: $3,832,452Net Income 2012: -$618,7862012Revenue 2013: $3,675,124Expenses 2013: $4,053,833Net Income 2013: -$378,7092013Revenue 2014: $4,697,123Expenses 2014: $4,421,300Net Income 2014: $275,8232014Revenue 2015: $7,293,433Expenses 2015: $4,599,400Net Income 2015: $2,694,0332015Revenue 2016: $3,962,363Expenses 2016: $5,079,812Net Income 2016: -$1,117,4492016Revenue 2017: $4,258,699Expenses 2017: $4,960,742Net Income 2017: -$702,0432017Revenue 2018: $5,196,905Expenses 2018: $5,483,870Net Income 2018: -$286,9652018Revenue 2019: $6,811,718Expenses 2019: $5,268,870Net Income 2019: $1,542,8482019Revenue 2019: $5,046,399Expenses 2019: $5,312,019Net Income 2019: -$265,6202019Revenue 2020: $4,826,526Expenses 2020: $4,448,401Net Income 2020: $378,1252020Revenue 2021: $5,165,768Expenses 2021: $4,049,257Net Income 2021: $1,116,5112021Revenue 2022: $4,436,089Expenses 2022: $4,685,445Net Income 2022: -$249,3562022Revenue 2023: $5,237,827Expenses 2023: $5,074,321Net Income 2023: $163,5062023Revenue 2024: $3,574,649Expenses 2024: $4,215,784Net Income 2024: -$641,1352024

Highlighted filing

2019

Revenue$5,046,399
Expenses$5,312,019
Net Income-$265,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 12, 2021
Return Version
2018v3.2
Gross Receipts
$5,132,810
Mission and Program Overview

Mission

The organization's purpose is to initiate and administer programs linking the resources of professional arts organizations with inner-city communities in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$633,847$762,001▲ $128,154
Accounts Receivable$235,429$302,130▲ $66,701
Loans From Officers Directors$300,000$200,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$254,319$188,419▼ $65,900
Prepaid Expenses and Deferred Charges$75,046$92,507▲ $17,461
Savings and Temporary Cash Investments$250,853$40,529▼ $210,324
Land, Buildings, and Equipment, Net$3,060$19,114▲ $16,054
Total Assets$1,597,377$1,572,813▼ $24,564
Other Assets Total$144,823$168,113▲ $23,290
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Accounts Payable and Accrued Expenses$239,662$275,951▲ $36,289
Other Liabilities$139,373$144,140▲ $4,767
Total Liabilities$679,035$920,091▲ $241,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$743,034$705,447▼ $37,587
Permanently Rstr Net Assets$105,250$105,250→ $0
Unrestricted Net Assets$70,058$-157,975▼ $228,033
Total Net Assets Fund Balance$918,342$652,722▼ $265,620
Total Liabilities and Net Assets / Fund Balance$1,597,377$1,572,813▼ $24,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,114$211,903$231,017
Other Assets Org$131,213--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TennenExecutive DirectorFT$149,827$49,283$199,110
Frances Van HornDeputy Director for DevelopmentFT$123,337$13,870$137,207

Board Members and Trustees

NameTitle
Debra PeltzChairman
Lisa PleplerChairman Emeritus
Linda Leroy JanklowFounding Chairman
Robert a PruzanVice Chairman
Ada CiniglioBoard Member
Chad TredwayBoard Member
David MonnBoard Member
Douglas SchoenBoard Member
Emily FordBoard Member
Louise Hartwell WhiteBoard Member
Lynne S KatzmannBoard Member
Patricia Morris CareyBoard Member
Stephanie WagnerBoard Member
Theodore S BergerSecretary
Robert W DownesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Robert HorowitzResearch Evaluation540 FORT WASHINGTON AVENUE 5F, New York, NY 10033$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,282,735
Program Service Revenue
$1,763,611
Investment Income
$53
Other Revenue
$0
All Other Contributions
$1,303,028
Change in Net Assets
$-265,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,046,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$407,078
Total Revenue per Audited Statements
$5,453,477
Total Revenue per Form 990
$5,046,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,837,686
Other Expenses$1,335,523
Total Fundraising Expense$676,353
Grants and Similar Amounts Paid$89,810
Professional Fundraising Fees$49,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,535,778$223,302$301,933$3,061,013
Fees for Services Other$359,345$9,086$50,460$418,891
Occupancy$225,360$36,712$46,410$308,482
Payroll Taxes$246,204$25,498$32,195$303,897
Other Employee Benefits$220,634$22,850$28,851$272,335
Current Officers, Directors, Trustees, and Key Employees$106,515$50,342$43,584$200,441
Office Expenses$101,020$15,376$33,307$149,703
Grants to Domestic Individuals$89,810--$89,810
Conferences and Meetings$71,955$401$1,067$73,423
Fees for Services Professional Fundraising--$49,000$49,000
Fees for Services Accounting$27,033$403$3,831$31,267
Travel$23,940$33$1,295$25,268
Interest$15,293$2,903$3,665$21,861
Depreciation Depletion$3,369$638$808$4,815
Other Expenses$36,740$3,436$480$480
Total Functional Expenses$4,244,613$391,053$676,353$5,312,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,719,097
Expenses per Audited Statements$5,312,019
Total Expenses per Form 990$5,312,019
Expenses Not Reported on Form 990$407,078
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,411
Fundraising Gross Income$86,411
Professional Fundraising Fees$49,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$737,065$86,411-$86,411
Total Events$737,065$86,411$86,411$0
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
Loans from Officers, Directors, Trustees, and Key Employees$300,000$200,000▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$131,213
Deferred Revenue$12,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A selection of officers review the form 990 and make it available to the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board of directors completes an annual conflict of interest disclosure statement and review the information supplied by the organization personnel. If the board of directors determines that any such information indicates a conflict of interest or potential for a conflict of interest, the board of directors will communicate that determination to the affected organization personnel, and the board of directors will take any appropriate action.”

Form 990, Part VI, Section B, Line 15

“The board chairman reviews the executive director's performance and, along with the board of directors, determines the director's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Artsconnection Inc
EIN
13-2953240
Phone
2123027433
Address
520 EIGHTH AVENUE - SUITE 321, NEW YORK, NY 10018

Signing Officer

Name
Rachel Watts
Title
Executive Director
Phone
2123027433
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Watts
Formed
1979
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
187
Volunteers
168

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Amended Return Form 990, Page 1, Section B

“The organization has filed an amended return due to the timing of the completion of the organization's annual financial statement audit. The amended return contains changes to parts i through xii and schedules a, b, d, g, i, and l that conform to the organization's completed financial statement audit.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR FOR DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0650654
IRS990/FundraisingDirectExpensesAmt086411
IRS990/FundraisingGrossIncomeAmt086411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01329053
IRS990/GrantAmt040000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089810
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05132810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt03665
IRS990/InterestGrp/ManagementAndGeneralAmt02903
IRS990/InterestGrp/ProgramServicesAmt015293
IRS990/InterestGrp/TotalAmt021861
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019114
IRS990/LandBldgEquipCostOrOtherBssAmt0231017
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO INITIATE AND ADMINISTER PROGRAMS LINKING THE RESOURCES OF PROFESSIONAL ARTS ORGANIZATIONS WITH INNER-CITY COMMUNITIES IN NYC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt0918342
IRS990/NetAssetsOrFundBalancesEOYAmt0652722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt046410
IRS990/OccupancyGrp/ManagementAndGeneralAmt036712
IRS990/OccupancyGrp/ProgramServicesAmt0225360
IRS990/OccupancyGrp/TotalAmt0308482
IRS990/OfficeExpensesGrp/FundraisingAmt033307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101020
IRS990/OfficeExpensesGrp/TotalAmt0149703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144823
IRS990/OtherAssetsTotalGrp/EOYAmt0168113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272335
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/FundraisingAmt169706
IRS990/OtherExpensesGrp/FundraisingAmt29548
IRS990/OtherExpensesGrp/FundraisingAmt3480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13436
IRS990/OtherExpensesGrp/ProgramServicesAmt0181617
IRS990/OtherExpensesGrp/ProgramServicesAmt136740
IRS990/OtherExpensesGrp/TotalAmt0181903
IRS990/OtherExpensesGrp/TotalAmt169706
IRS990/OtherExpensesGrp/TotalAmt249724
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherLiabilitiesGrp/BOYAmt0139373
IRS990/OtherLiabilitiesGrp/EOYAmt0144140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0301933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02535778
IRS990/OtherSalariesAndWagesGrp/TotalAmt03061013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246204
IRS990/PayrollTaxesGrp/TotalAmt0303897
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0762001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092507
IRS990/PrincipalOfficerNm0RACHEL WATTS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126610
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PROGRAMSOUT-OF-SCHOOL-TIME TEEN PROGRAMS LINKED NYC'S CULTURAL RESOURCES TO THE DEVELOPMENTAL AND EDUCATIONAL NEEDS OF 13,000 TEENS. PROGRAMS INCLUDED: HIGH 5 TICKETS, DISTRIBUTING FREE AND DEEPLY DISCOUNTED TICKETS; THE TEEN REVIEWERS AND CRITICS (TRAC) 10-WEEK WRITING AND ARTS-GOING COURSES LED BY PROFESSIONAL JOURNALISTS; THE TEEN ADVISORY COUNCIL, GIVING STUDENTS A 10-MONTH OPPORTUNITY TO DEVELOP AND LEAD PROGRAMMING; THE STUDENT ART PROGRAM, SHOWCASING STUDENT ARTWORK AT THE OFFICES OF CORPORATE SPONSORS; PIZZA AND A MOVIE, HOSTING TEENS TO VIEW AND DISCUSS FILMS; ART2ART, PARTNERING WITH DEAR EVAN HANSEN FOR TEENS TO CREATE ORIGINAL VISUAL ARTS RESPONSES TO THE SHOW, WHICH ARE EXHIBITED AT THE THEATER; THE JAR PUBLISHING TEENS' WRITING ABOUT THE ARTS; AND INTERNSHIPS OFFERING PAID PROFESSIONAL AND EDUCATIONAL WORK EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0882383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03014766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053365
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt01459213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01626231
IRS990/PYRevenuesLessExpensesAmt0-850740
IRS990/PYSalariesCompEmpBnftPaidAmt03871262
IRS990/PYTotalExpensesAmt05491840
IRS990/PYTotalProfFndrsngExpnsAmt0108000
IRS990/PYTotalRevenueAmt04641100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-265620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01737001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03282735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03014766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03090747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02589297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05928690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017906235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07295471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92960
IRS990ScheduleA/PublicSupportPY170Pct00.91570
IRS990ScheduleA/PublicSupportTotal170Amt016645934
IRS990ScheduleA/SubstantialContributorsTotAmt01260301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03282735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03014766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03090747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02589297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05928690

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,813
Liabilities
$920,091
Net assets
$652,722
Revenue
$5,046,399
Expenses
$5,312,019
Net income
-$265,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.81$0.88$3.57$4.22$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.93$1.52$5.24$5.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.87$1.24$4.44$4.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.33$1.66$5.17$4.05$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.91$1.03$4.83$4.45$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.80$2.46$6.81$5.27$1.54
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.92$0.65$5.05$5.31$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.68$1.48$5.20$5.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.77$1.77$4.26$4.96$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.59$2.47$3.96$5.08$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.25$3.59$7.29$4.60$2.69
2014Summary only. Only limited summary data is available for this year.$1.51$0.57$0.94$4.70$4.42$0.28
2013Summary only. Only limited summary data is available for this year.$1.08$0.41$0.66$3.68$4.05$0.38
2012Summary only. Only limited summary data is available for this year.$1.42$0.38$1.04$3.21$3.83$0.62
2011Summary only. Only limited summary data is available for this year.$2.07$0.41$1.66$3.67$3.33$0.34