Civic Intelligence

The Independent Feature Project Inc

990 • Fiscal year 2020 • EIN 13-3118525

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.IFP.ORG
55 Washington Street No 324Brooklyn, NY 11201

(212) 465-8200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$254,423

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

9.7%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,453,615

Up $299,393 (+9.5%) from 2019

Net Assets

Down

$2,216,803

Down $234,160 (-9.6%) from 2019

Liabilities

Up

$1,236,812

Up $533,553 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$7,239,136

Up $637,832 (+9.7%) from 2019

Expenses

Up

$7,473,296

Up $93,935 (+1.3%) from 2019

Net Income

Up

-$234,160

Up $543,897 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $610,960Liabilities 2010: $343,841Net Assets 2010: $267,1192010Assets 2011: $877,756Liabilities 2011: $451,806Net Assets 2011: $425,9502011Assets 2012: $1,080,411Liabilities 2012: $165,688Net Assets 2012: $914,7232012Assets 2013: $972,709Liabilities 2013: $220,153Net Assets 2013: $752,5562013Assets 2014: $3,655,409Liabilities 2014: $1,194,729Net Assets 2014: $2,460,6802014Assets 2015: $3,724,041Liabilities 2015: $868,468Net Assets 2015: $2,855,5732015Assets 2016: $3,539,862Liabilities 2016: $489,649Net Assets 2016: $3,050,2132016Assets 2017: $3,049,243Liabilities 2017: $532,423Net Assets 2017: $2,516,8202017Assets 2018: $3,769,297Liabilities 2018: $540,277Net Assets 2018: $3,229,0202018Assets 2019: $3,154,222Liabilities 2019: $703,259Net Assets 2019: $2,450,9632019Assets 2020: $3,453,615Liabilities 2020: $1,236,812Net Assets 2020: $2,216,8032020Assets 2021: $2,168,690Liabilities 2021: $1,108,707Net Assets 2021: $1,059,9832021Assets 2022: $2,489,682Liabilities 2022: $610,507Net Assets 2022: $1,879,1752022Assets 2023: $1,948,473Liabilities 2023: $196,957Net Assets 2023: $1,751,5162023Assets 2024: $1,157,600Liabilities 2024: $171,763Net Assets 2024: $985,8372024Assets 2025: $1,066,078Liabilities 2025: $222,400Net Assets 2025: $843,6782025

Highlighted filing

2020

Assets$3,453,615
Liabilities$1,236,812
Net Assets$2,216,803
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,519,1172010Revenue 2011: $4,300,947Expenses 2011: $4,142,116Net Income 2011: $158,8312011Expenses 2012: $4,216,6142012Revenue 2013: $3,689,151Expenses 2013: $3,851,318Net Income 2013: -$162,1672013Revenue 2014: $6,894,902Expenses 2014: $5,186,778Net Income 2014: $1,708,1242014Revenue 2015: $6,585,623Expenses 2015: $6,190,730Net Income 2015: $394,8932015Revenue 2016: $8,406,590Expenses 2016: $8,211,950Net Income 2016: $194,6402016Revenue 2017: $6,269,131Expenses 2017: $6,802,524Net Income 2017: -$533,3932017Revenue 2018: $7,382,513Expenses 2018: $6,670,313Net Income 2018: $712,2002018Revenue 2019: $6,601,304Expenses 2019: $7,379,361Net Income 2019: -$778,0572019Revenue 2020: $7,239,136Expenses 2020: $7,473,296Net Income 2020: -$234,1602020Revenue 2021: $4,731,639Expenses 2021: $5,574,142Net Income 2021: -$842,5032021Revenue 2022: $6,378,572Expenses 2022: $5,637,308Net Income 2022: $741,2642022Revenue 2023: $6,320,385Expenses 2023: $6,448,044Net Income 2023: -$127,6592023Revenue 2024: $5,601,175Expenses 2024: $6,149,663Net Income 2024: -$548,4882024Revenue 2025: $6,797,810Expenses 2025: $6,939,969Net Income 2025: -$142,1592025

Highlighted filing

2020

Revenue$7,239,136
Expenses$7,473,296
Net Income-$234,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$8,004,521
Mission and Program Overview

Mission

To celebrate and nurture independent film and media creators, providing career-building resources, access to industry influencers, and pathways to wider recognition.

Promotion of independent films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,810,296$1,326,861▼ $483,435
Accounts Receivable$145,700$1,151,185▲ $1,005,485
Land, Buildings, and Equipment, Net$1,003,951$779,294▼ $224,657
Savings and Temporary Cash Investments$82,267$82,267→ $0
Total Assets$3,154,222$3,453,615▲ $299,393
Other Assets Total$112,008$114,008▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$570,122$934,277▲ $364,155
Other Liabilities$75,000$271,868▲ $196,868
Deferred Revenue$58,137$30,667▼ $27,470
Total Liabilities$703,259$1,236,812▲ $533,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,542$1,630,244▲ $5,702
Net Assets With Donor Restrictions$826,421$586,559▼ $239,862
Total Net Assets Fund Balance$2,450,963$2,216,803▼ $234,160
Total Liabilities and Net Assets / Fund Balance$3,154,222$3,453,615▲ $299,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260,958$2,347,255$2,608,213
Leasehold Improvements$518,336$1,132,737$1,651,073
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SharpExecutive DirectorFT$254,423$254,423
Mitchell MicichDeputy DirectorFT$169,177$169,177

Board Members and Trustees

NameTitle
Anthony BregmanBoard Chairman
James JanowitzBoard Chairman
Amy EmmrichBoard Member
Daniel CrownBoard Member
Drew WilsonBoard Member
Gerry ByrneBoard Member
Kai FalkenbergBoard Member
Katherine OliverBoard Member
MARK D'ARCYBoard Member
Nancy AbrahamBoard Member
Phillip EngelhornBoard Member
SOLEDAD O'BRIENBoard Member
Sharon SolomonBoard Member
John SchmidtBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,055,761
Program Service Revenue
$1,388,926
Investment Income
$0
Other Revenue
$794,449
All Other Contributions
$4,895,102
Change in Net Assets
$-234,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,239,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$690,937
Total Revenue per Audited Statements
$7,930,073
Total Revenue per Form 990
$7,239,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,934,945
Other Expenses$2,436,133
Salaries, Compensation, and Employee Benefits$2,102,218
Professional Fundraising Fees$0
Total Fundraising Expense$-170,122

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,934,945--$2,934,945
Other Salaries and Wages$973,822$63,531$139,671$1,177,024
Current Officers, Directors, Trustees, and Key Employees$384,421$207,574$67,716$659,711
Occupancy$511,972$87,419$35,495$634,886
Depreciation Depletion$230,156$31,969$31,969$294,094
Payroll Taxes$126,764$16,025$19,634$162,423
Travel$114,923$18,461$1,419$134,803
Other Expenses$105,572$130,000$12,601$130,000
Other Employee Benefits$103,060--$103,060
Fees for Services Other$21,181$59,349$8,283$88,813
Office Expenses$47,555$29,196$2,986$79,737
Insurance$52,128$1,128$845$54,101
Conferences and Meetings$7,308$1,767-$9,075
All Other Expenses$431,720$176,375$-750,396$-142,301
Total Functional Expenses$6,632,381$1,011,037$-170,122$7,473,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,164,233
Expenses per Audited Statements$7,473,296
Total Expenses per Form 990$7,473,296
Expenses Not Reported on Form 990$690,937
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,559,834
Fundraising Direct Expenses$765,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gotham Awards$1,559,834$1,559,834$765,385$794,449
Total Events$1,559,834$1,559,834$765,385$794,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$200,343
Line of Credit$71,525
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 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
Yes
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

“The controller and cfo first review form 990 and recommend changes (if any). A copy of form 990 is then sent to the audit committee of the board of directors for review and approval before filing. Upon approval, the board receives a filed copy of form 990.”

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

“Conflict of interest policy and statements are taken annually and reviewed by the executive committee. If any member's status changes thru the year, that member is required to complete an updated conflict of interest statement and submit it to the executive committeee. If a board member has a conflict regarding business matters that are being discussed by the board, the member with the conflict of interest is recused from the meeting discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board conducts a review of key employee compensation every two years. The review includes comparisons with similar orgnaizations, changes in the consumer price index, and compensation studies. Compensation decisions are made by the executive committee - except when determing the executive director's compensation when it is made by the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Feature Project Inc
EIN
13-3118525
Phone
2124658200
Address
55 WASHINGTON STREET NO 324, BROOKLYN, NY 11201

Signing Officer

Name
Jeffrey Sharp
Title
Executive Director
Phone
2124658200
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Sharp
Formed
1979
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

SCHEDULE F, PART I:

“The organization does not have any employees, offices or expenses related to foreign fundraising, but the organization did receive approximately $209,097 from numerous organizations in countries such as canada, korea, scotland, portugal, france and south africa.”

Financial Statement Notes

PART X, LINE 2:

“Ifp is exempt from federal income taxes as a not-for-profit corporation under tax section 501(c)(3) as determined by the internal revenue code and has been designated as an organization other than a private foundation. However, income from certain activities not directly related to ifp's tax-exempt purpose is subject to taxation as unrelated business income. Ifp believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for uncertain tax positions has been reflected in the financial statements.”

Raw XML AppendixShowing 400 of 620 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/Desc0PROMOTION OF INDEPENDENT FILMS THROUGH ITS FILM MARKET WEEK SEMINARS, SCREENINGS AND WORKSHOPS TO INFORM AND INSTRUCT HOW TO PRODUCE AND DISTRIBUTE FILMS. THE MADE IN NY MEDIA CENTER, A 20,000 SQUARE FOOT FACILITY, SERVES THE NYC TECH AND CREATIVE COMMUNITIES BY PROVIDING CREATORS WITH FACILITIES, NETWORK, CLASSES AND WORKSHOPS AND ACCESS TO INDUSTRY RESOURCES THAT WILL FUEL ANY STORY, PROJECT, COMPANY OR PLATFORM. 22,500 WERE SERVED IN 2019.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0765385
IRS990/FundraisingGrossIncomeAmt01559834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02934945
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02934945
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02934945
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08004521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0845
IRS990/InsuranceGrp/ManagementAndGeneralAmt01128
IRS990/InsuranceGrp/ProgramServicesAmt052128
IRS990/InsuranceGrp/TotalAmt054101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0208
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03479992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779294
IRS990/LandBldgEquipCostOrOtherBssAmt04259286
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0160659
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE INDEPENDENT FILMMAKING COMMUNITY IN THE UNITED STATES THRU PROGRAMS, MENTORSHIP, RESOURCES, EXHIBITIONS, AND SERVICES FOR EMERGING FILMMAKERS WHILE ALSO HELPING TO BROADEN THE AUDIENCE FOR FILMS FROM NEW AND UNHEARD VOICES CREATED WITH AN ECONOMY OF MEANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02450963
IRS990/NetAssetsOrFundBalancesEOYAmt02216803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0794449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0794449
IRS990/NetUnrelatedBusTxblIncmAmt0-250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01624542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01630244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035495
IRS990/OccupancyGrp/ManagementAndGeneralAmt087419
IRS990/OccupancyGrp/ProgramServicesAmt0511972
IRS990/OccupancyGrp/TotalAmt0634886
IRS990/OfficeExpensesGrp/FundraisingAmt02986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029196
IRS990/OfficeExpensesGrp/ProgramServicesAmt047555
IRS990/OfficeExpensesGrp/TotalAmt079737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112008
IRS990/OtherAssetsTotalGrp/EOYAmt0114008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103060
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2DESIGN AND PRINTING
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0232001
IRS990/OtherExpensesGrp/FundraisingAmt127654
IRS990/OtherExpensesGrp/FundraisingAmt212601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130000
IRS990/OtherExpensesGrp/ProgramServicesAmt0287085
IRS990/OtherExpensesGrp/ProgramServicesAmt1299769
IRS990/OtherExpensesGrp/ProgramServicesAmt2105572
IRS990/OtherExpensesGrp/TotalAmt0519086
IRS990/OtherExpensesGrp/TotalAmt1500533
IRS990/OtherExpensesGrp/TotalAmt2133306
IRS990/OtherExpensesGrp/TotalAmt3130000
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt0271868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177024
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126764
IRS990/PayrollTaxesGrp/TotalAmt0162423
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY SHARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES AND REG. FEE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION CLASS
IRS990/ProgramServiceRevenueGrp/Desc4MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1449373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt081472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04612703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03178919
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt02274553
IRS990/PYOtherRevenueAmt0534356
IRS990/PYProgramServiceRevenueAmt01454075
IRS990/PYRevenuesLessExpensesAmt0-778057
IRS990/PYSalariesCompEmpBnftPaidAmt01925889
IRS990/PYTotalExpensesAmt07379361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06601304
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-234160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01307454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 885,717. 2016 AMOUNT: $ 744,053. 2017 AMOUNT: $ 868,476. 2018 AMOUNT: $ 534,356. 2019 AMOUNT: $ 794,449.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05055761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04471396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04997986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04225553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05982828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024733524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-51
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01307454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01527916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01462085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01264128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01490893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07052476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-51
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0794449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0534356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0868476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0744053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0885717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03827051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89250
IRS990ScheduleA/PublicSupportPY509Pct00.89690
IRS990ScheduleA/PublicSupportTotal509Amt031786000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06363215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05999312

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,453,615
Liabilities
$1,236,812
Net assets
$2,216,803
Revenue
$7,239,136
Expenses
$7,473,296
Net income
-$234,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.84$6.80$6.94$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$5.60$6.15$0.55
2023Summary only. Only limited summary data is available for this year.$1.95$0.20$1.75$6.32$6.45$0.13
2022Summary only. Only limited summary data is available for this year.$2.49$0.61$1.88$6.38$5.64$0.74
2021Summary only. Only limited summary data is available for this year.$2.17$1.11$1.06$4.73$5.57$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.24$2.22$7.24$7.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.70$2.45$6.60$7.38$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.54$3.23$7.38$6.67$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.53$2.52$6.27$6.80$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.49$3.05$8.41$8.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.87$2.86$6.59$6.19$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.66$1.19$2.46$6.89$5.19$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.22$0.75$3.69$3.85$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$4.22
2011Summary only. Only limited summary data is available for this year.$0.88$0.45$0.43$4.30$4.14$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.34$0.27$2.52