Civic Intelligence

Emelin Theatre for the Performing Arts Inc.

990 • Fiscal year 2017 • EIN 13-3601485

Jun 01, 2016 to May 31, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.EMELIN.ORG

View Organization Page

Pobox 736Mamaroneck, NY 10543

(914) 698-3045

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$21,667

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,068,284

Up $46,089 (+4.5%) from 2016

Net Assets

Up

$899,280

Up $230,360 (+34%) from 2016

Liabilities

Down

$169,004

Down $184,271 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$1,636,757

Up $383,481 (+31%) from 2016

Expenses

Up

$1,406,398

Up $133,290 (+10%) from 2016

Net Income

Up

$230,359

Up $250,191 (+1262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $580,582Liabilities 2012: $191,257Net Assets 2012: $389,3252012Assets 2013: $902,927Liabilities 2013: $158,718Net Assets 2013: $744,2092013Assets 2014: $894,204Liabilities 2014: $219,749Net Assets 2014: $674,4552014Assets 2015: $875,970Liabilities 2015: $187,218Net Assets 2015: $688,7522015Assets 2016: $1,022,195Liabilities 2016: $353,275Net Assets 2016: $668,9202016Assets 2017: $1,068,284Liabilities 2017: $169,004Net Assets 2017: $899,2802017Assets 2018: $1,483,474Liabilities 2018: $189,694Net Assets 2018: $1,293,7802018Assets 2019: $1,584,628Liabilities 2019: $228,417Net Assets 2019: $1,356,2112019Assets 2020: $1,638,486Liabilities 2020: $357,849Net Assets 2020: $1,280,6372020Assets 2021: $1,728,635Liabilities 2021: $446,937Net Assets 2021: $1,281,6982021Assets 2022: $2,070,600Liabilities 2022: $872,914Net Assets 2022: $1,197,6862022Assets 2023: $2,055,276Liabilities 2023: $197,037Net Assets 2023: $1,858,2392023Assets 2024: $1,740,883Liabilities 2024: $123,394Net Assets 2024: $1,617,4892024

Highlighted filing

2017

Assets$1,068,284
Liabilities$169,004
Net Assets$899,280
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,199,268Expenses 2012: $1,207,421Net Income 2012: -$8,1532012Revenue 2013: $1,733,179Expenses 2013: $1,378,295Net Income 2013: $354,8842013Revenue 2014: $1,281,464Expenses 2014: $1,351,218Net Income 2014: -$69,7542014Revenue 2015: $1,340,591Expenses 2015: $1,326,294Net Income 2015: $14,2972015Revenue 2016: $1,253,276Expenses 2016: $1,273,108Net Income 2016: -$19,8322016Revenue 2017: $1,636,757Expenses 2017: $1,406,398Net Income 2017: $230,3592017Revenue 2018: $1,818,620Expenses 2018: $1,424,120Net Income 2018: $394,5002018Revenue 2019: $1,700,900Expenses 2019: $1,638,469Net Income 2019: $62,4312019Revenue 2020: $1,487,213Expenses 2020: $1,562,786Net Income 2020: -$75,5732020Revenue 2021: $539,177Expenses 2021: $538,116Net Income 2021: $1,0612021Revenue 2022: $1,195,859Expenses 2022: $1,279,872Net Income 2022: -$84,0132022Revenue 2023: $2,348,315Expenses 2023: $1,687,761Net Income 2023: $660,5542023Revenue 2024: $1,566,388Expenses 2024: $1,807,138Net Income 2024: -$240,7502024

Highlighted filing

2017

Revenue$1,636,757
Expenses$1,406,398
Net Income$230,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,722,872
Mission and Program Overview

Mission

SEE SCHUDLE O

Celebrating its 45th anniversary, the emelin theatre, brings exciting and diverse performing arts to westchester. Promoting a cultural life that entertains, educates, and invigorates, the emelin presents numerous world class events including rock, bluegrass, folk, jazz, classical, comedy, dance, and family theatre; plus a broad range of independent, classic, and contemporary film. Well-known for our high-quality and affordable programs, the emelin is one of the few performing arts venues in our region offering a broad mix of entertainment appealing to all ages and tastes, attracting audiences from westchester county and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,332$683,486▲ $95,154
Cash and Non-Interest-Bearing Accounts$384,122$349,751▼ $34,371
Loans From Officers Directors$50,000--
Prepaid Expenses and Deferred Charges$34,000$23,560▼ $10,440
Accounts Receivable$13,741$9,487▼ $4,254
Total Assets$1,022,195$1,068,284▲ $46,089
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$298,802$144,267▼ $154,535
Accounts Payable and Accrued Expenses$4,473$24,737▲ $20,264
Total Liabilities$353,275$169,004▼ $184,271
Net Assets / Fund Balance
Unrestricted Net Assets$668,920$899,280▲ $230,360
Total Net Assets Fund Balance$668,920$899,280▲ $230,360
Total Liabilities and Net Assets / Fund Balance$1,022,195$1,068,284▲ $46,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,809$170,012$541,821
Equipment$155,553$201,731$357,284
Leasehold Improvements$103,501$59,420$162,921
Other Land Buildings$12,623$117,198$129,821
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elliot FoxExecutive DirectorFT$21,667$21,667

Board Members and Trustees

NameTitle
Mark EttengerPresident
Barbara Lewis KaplanVice President
Heidi HelfstVice President
Andrea PotashBoard Member
Arthur S GordonBoard Member
Frank SorianoBoard Member
Jay MeltzerBoard Member
Karen IsaacBoard Member
Kerry SteinBoard Member
Martin J OppenheimerBoard Member
Robert WienerBoard Member
Russ JellinekBoard Member
Emily GrantSecretary
Robert NathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,627
Program Service Revenue
$710,878
Investment Income
$252
Other Revenue
$50,000
All Other Contributions
$42,686
Change in Net Assets
$230,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,636,757
Total Revenue per Form 990
$1,636,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,097
Salaries, Compensation, and Employee Benefits$494,301
Total Fundraising Expense$131,456
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$468,247--$468,247
Other Salaries and Wages$255,012$126,142$34,530$415,684
Advertising$107,995--$107,995
Fees for Services Other--$89,763$89,763
Depreciation Depletion-$67,553-$67,553
Occupancy-$57,327-$57,327
Office Expenses-$42,668-$42,668
Payroll Taxes$25,341$11,553$3,163$40,057
Fees for Services Management-$30,000-$30,000
Insurance-$29,394-$29,394
Current Officers, Directors, Trustees, and Key Employees$21,667--$21,667
Other Employee Benefits-$16,893-$16,893
Fees for Services Legal$3,500$5,000-$8,500
Fees for Services Accounting-$6,650-$6,650
Fees for Services Professional Fundraising--$4,000$4,000
Total Functional Expenses$881,762$393,180$131,456$1,406,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,398
Total Expenses per Audited Statements$1,406,398
Total Expenses per Form 990$1,406,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,115
Fundraising Gross Income$86,115
Professional Fundraising Fees$4,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Events$264,005$86,115$57,315$28,800
Total Events$264,005$86,115$86,115$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$50,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 sent to all board members for review and comments prior to discussing and formally adopting the return at a meeting of the board of directors.”

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

“The executive director's compensation is discussed with an independent party and based on industry data and salary comparisons. Salaries of other employees are researched against industry salary data and job responsibilities.”

Form 990, Part VI, Section C, Line 18

“The form 1024 and 990's are available on request by any individual at the theatre office.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection at the theatre office.”

Filing and Contact Details

Filer

Filer Name
The Emelin Theatre
EIN
13-3601485
Phone
9146983045
Address
POBOX 736, MAMARONECK, NY 10543

Signing Officer

Name
Elliot Fox
Title
Executive Director
Phone
9146983045
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Fox
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
0

Preparer

Firm
Larry J Shaffer CPA
Address
PO BOX 8171, WHITE PLAINS, NY 10602
Preparer
Larry J Shaffer CPA
Phone
8454450534
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Part XII Line 2B

“No changes have been made.”

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IRS990/ActivityOrMissionDesc0CELEBRATING ITS 45TH ANNIVERSARY, THE EMELIN THEATRE, BRINGS EXCITING AND DIVERSE PERFORMING ARTS TO WESTCHESTER. PROMOTING A CULTURAL LIFE THAT ENTERTAINS, EDUCATES, AND INVIGORATES, THE EMELIN PRESENTS NUMEROUS WORLD CLASS EVENTS INCLUDING ROCK, BLUEGRASS, FOLK, JAZZ, CLASSICAL, COMEDY, DANCE, AND FAMILY THEATRE; PLUS A BROAD RANGE OF INDEPENDENT, CLASSIC, AND CONTEMPORARY FILM. WELL-KNOWN FOR OUR HIGH-QUALITY AND AFFORDABLE PROGRAMS, THE EMELIN IS ONE OF THE FEW PERFORMING ARTS VENUES IN OUR REGION OFFERING A BROAD MIX OF ENTERTAINMENT APPEALING TO ALL AGES AND TASTES, ATTRACTING AUDIENCES FROM WESTCHESTER COUNTY AND BEYOND.
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IRS990/Desc0THE EMELIN THEATRE'S 2016-2017 SEASON ENGAGED 244 ARTISTS WHO PRESENTED 109 DIFFERENT EVENTS THROUGHOUT THE SEASON. THE PERFORMANCES SERVED MORE THAN 20,000 ADULTS, STUDENTS, AND CHILDREN WHO ATTENDED PERFORMANCES ACROSS MULTIPLE GENRES OF PERFORMING ARTS INCLUDING ROCK, FOLK, BLUEGRASS, JAZZ, AND CLASSICAL MUSIC; COMEDY; DANCE; FILM; AND FAMILY PROGRAMMING WHICH ACCOUNTED FOR 30% OF THE COMPANY'S PRESENTATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177890
IRS990/FundraisingDirectExpensesAmt086115
IRS990/FundraisingGrossIncomeAmt086115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt072600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01722872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029394
IRS990/InsuranceGrp/TotalAmt029394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683486
IRS990/LandBldgEquipCostOrOtherBssAmt01231847
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0582451
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0668920
IRS990/NetAssetsOrFundBalancesEOYAmt0899280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057327
IRS990/OccupancyGrp/TotalAmt057327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042668
IRS990/OfficeExpensesGrp/TotalAmt042668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016893
IRS990/OtherExpensesGrp/Desc0PROGRAM & PRODUCTION EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0468247
IRS990/OtherExpensesGrp/TotalAmt0468247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011553
IRS990/PayrollTaxesGrp/ProgramServicesAmt025341
IRS990/PayrollTaxesGrp/TotalAmt040057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023560
IRS990/PrincipalOfficerNm0ELLIOT FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER EARNED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0867276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0680950
IRS990/PYRevenuesLessExpensesAmt0-19832
IRS990/PYSalariesCompEmpBnftPaidAmt0405832
IRS990/PYTotalExpensesAmt01273108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230359
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0674763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02382675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04860524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02382675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02382675
IRS990ScheduleA/TotalSupportAmt02384740
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541821
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01406398
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129821
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01636757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683486
IRS990ScheduleD/TotalExpensesPerForm990Amt01406398
IRS990ScheduleD/TotalRevenuePerForm990Amt01636757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0177890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0177890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057315

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,284
Liabilities
$169,004
Net assets
$899,280
Revenue
$1,636,757
Expenses
$1,406,398
Net income
$230,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$1.57$1.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$2.35$1.69$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.87$1.20$1.20$1.28$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.45$1.28$0.54$0.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.36$1.28$1.49$1.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.23$1.36$1.70$1.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.19$1.29$1.82$1.42$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.64$1.41$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.35$0.67$1.25$1.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.69$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$1.28$1.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.74$1.73$1.38$0.35
2012Summary only. Only limited summary data is available for this year.$0.58$0.19$0.39$1.20$1.21$0.01