Civic Intelligence

The Players

990 • Fiscal year 2011 • EIN 13-5319650

May 01, 2010 to Apr 30, 2011 • Filed on Mar 01, 2012

16 Gramercy Park South10003
Siviq Scores

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

Liabilities / Assets

100th percentile

16.43x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$174,095

Down $238,489 (-58%) from 2010

Net Assets

Down

-$2,687,112

Down $685,125 (-34%) from 2010

Liabilities

Up

$2,861,207

Up $446,636 (+18%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,928,336

Down $192,433 (-9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2010: $412,584Liabilities 2010: $2,414,571Net Assets 2010: -$2,001,9872010Assets 2011: $174,095Liabilities 2011: $2,861,207Net Assets 2011: -$2,687,1122011Assets 2012: $456,394Liabilities 2012: $3,587,962Net Assets 2012: -$3,131,5682012Assets 2013: $227,856Liabilities 2013: $3,779,720Net Assets 2013: -$3,551,8642013Assets 2014: $651,049Liabilities 2014: $4,295,680Net Assets 2014: -$3,644,6312014Assets 2015: $542,133Liabilities 2015: $4,398,282Net Assets 2015: -$3,856,1492015Assets 2016: $5,440,412Liabilities 2016: $8,904,983Net Assets 2016: -$3,464,5712016Assets 2017: $3,626,673Liabilities 2017: $8,874,545Net Assets 2017: -$5,247,8722017Assets 2018: $2,164,130Liabilities 2018: $8,738,880Net Assets 2018: -$6,574,7502018Assets 2019: $2,266,679Liabilities 2019: $9,920,237Net Assets 2019: -$7,653,5582019Assets 2020: $1,631,910Liabilities 2020: $10,124,832Net Assets 2020: -$8,492,9222020Assets 2021: $4,302,684Liabilities 2021: $14,102,099Net Assets 2021: -$9,799,4152021Assets 2022: $2,790,642Liabilities 2022: $13,762,882Net Assets 2022: -$10,972,2402022Assets 2023: $2,107,057Liabilities 2023: $14,203,566Net Assets 2023: -$12,096,5092023Assets 2024: $1,704,090Liabilities 2024: $14,239,914Net Assets 2024: -$12,535,8242024Assets 2025: $1,543,103Liabilities 2025: $14,425,934Net Assets 2025: -$12,882,8312025

Highlighted filing

2011

Assets$174,095
Liabilities$2,861,207
Net Assets-$2,687,112

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,120,7692010Expenses 2011: $1,928,3362011Expenses 2012: $2,279,6272012Expenses 2013: $2,433,1072013Revenue 2014: $1,983,284Expenses 2014: $2,078,051Net Income 2014: -$94,7672014Revenue 2015: $1,472,426Expenses 2015: $1,682,398Net Income 2015: -$209,9722015Revenue 2016: $2,955,601Expenses 2016: $2,564,023Net Income 2016: $391,5782016Revenue 2017: $1,880,728Expenses 2017: $3,664,029Net Income 2017: -$1,783,3012017Revenue 2018: $2,478,331Expenses 2018: $3,805,201Net Income 2018: -$1,326,8702018Revenue 2019: $2,737,637Expenses 2019: $3,923,548Net Income 2019: -$1,185,9112019Revenue 2020: $2,696,239Expenses 2020: $3,535,603Net Income 2020: -$839,3642020Revenue 2021: $2,031,333Expenses 2021: $3,337,826Net Income 2021: -$1,306,4932021Revenue 2022: $2,798,169Expenses 2022: $4,567,007Net Income 2022: -$1,768,8382022Revenue 2023: $3,831,791Expenses 2023: $5,022,514Net Income 2023: -$1,190,7232023Revenue 2024: $4,464,633Expenses 2024: $4,903,948Net Income 2024: -$439,3152024Revenue 2025: $4,975,910Expenses 2025: $5,322,917Net Income 2025: -$347,0072025

Highlighted filing

2011

Revenue-
Expenses$1,928,336
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$1,479,483
Mission and Program Overview

Mission

Tax exempt social club activities including the promotion of social interaction between members of the dramatic profession and the kindred professions of literature, painting, sculpture and music, and patron of the arts.

Filing and Contact Details

Filer

EIN
13-5319650
Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0450546
IRS990/AccountsPayableAccruedExpenses/EOY0704632
IRS990/AccountsReceivable/BOY057798
IRS990/AccountsReceivable/EOY048714
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TAX EXEMPT SOCIAL CLUB ACTIVITIES
IRS990/AddressPrincipalOfficerUS/AddressLine1016 GRAMERCY PARK SOUTH
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010003
IRS990/Advertising/Total01341
IRS990/AllOtherContributions064006
IRS990/AllOtherExpenses/Total032763
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03860
IRS990/CashNonInterestBearing/EOY032417
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Total0121765
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear064006
IRS990/ContributionsGrantsPriorYear0193275
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY051025
IRS990/DeferredRevenue/EOY065025
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total014103
IRS990/DescribedIn501C300
IRS990/Description0THE ENTITY IS A THEATRICALLY BASED ORGANIZATION THAT PROMOTES AND CELEBRATES AN APPRECIATION OF THE RICH TRADITIONS AND HISTORY OF THE AMERICAN THEATER THROUGH EDUCATIONAL LECTURES AND PERFORMANCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total026000
IRS990/FeesForServicesLegal/Total07642
IRS990/FeesForServicesOther/Total05770
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1715.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek205.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2335.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ERWIN BAKER
IRS990/Form990PartVIISectionA/NamePerson1WHITNEY CRIGHTON
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH JACKSON
IRS990/Form990PartVIISectionA/NamePerson3ANITA JAFFE
IRS990/Form990PartVIISectionA/NamePerson4DAVID MENEGON
IRS990/Form990PartVIISectionA/NamePerson5MARTHA PLIMPTON
IRS990/Form990PartVIISectionA/NamePerson6SANDY ROCHELLE
IRS990/Form990PartVIISectionA/NamePerson7DAVID STALLER
IRS990/Form990PartVIISectionA/NamePerson8BURT WOLDER
IRS990/Form990PartVIISectionA/NamePerson9MORROW WILSON
IRS990/Form990PartVIISectionA/NamePerson10JEFFREY HARDY
IRS990/Form990PartVIISectionA/NamePerson11JOHN B TUCKER
IRS990/Form990PartVIISectionA/NamePerson12GLENN KALISON
IRS990/Form990PartVIISectionA/NamePerson13RICHARD THOMAS
IRS990/Form990PartVIISectionA/NamePerson14SIMON JONES
IRS990/Form990PartVIISectionA/NamePerson15BRIAN MURRAY
IRS990/Form990PartVIISectionA/NamePerson16HERBERT BLODGETT
IRS990/Form990PartVIISectionA/NamePerson17JOHNNIE PLANCO
IRS990/Form990PartVIISectionA/NamePerson18ANN VELLIS
IRS990/Form990PartVIISectionA/NamePerson19W DANIEL POOLE
IRS990/Form990PartVIISectionA/NamePerson20PAMELA SINGLETON
IRS990/Form990PartVIISectionA/NamePerson21WINSTON SIMONE
IRS990/Form990PartVIISectionA/NamePerson22JAMES FENNIMAN
IRS990/Form990PartVIISectionA/NamePerson23JOHN MARTELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2313881
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23121765
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title19SECRETARY
IRS990/Form990PartVIISectionA/Title20TREASURER
IRS990/Form990PartVIISectionA/Title21CHAIRMEN MANAGING COMMITTE
IRS990/Form990PartVIISectionA/Title22VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01479483
IRS990/GrossReceiptsAmount0450509
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InitiationFeesAmount0120225
IRS990/Insurance/Total060026
IRS990/Interest/Total0149829
IRS990/InventoriesForSaleOrUse/EOY04810
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0400
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01871735
IRS990/LandBuildingsEquipmentBasis01937504
IRS990/LandBuildingsEquipmentBasisNet/BOY079872
IRS990/LandBuildingsEquipmentBasisNet/EOY065769
IRS990/LoansFromOfficersDirectors/BOY01913000
IRS990/LoansFromOfficersDirectors/EOY01913000
IRS990/LoanToOfficerOrDQP01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE AND PROMOTE THEATRICAL AWARENESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN MARTELLO
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY0-2001987
IRS990/NetAssetsOrFundBalancesEOY0-2687112
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total043556
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0265046
IRS990/OtherAssetsTotal/EOY08227
IRS990/OtherEmployeeBenefits/Total0218718
IRS990/OtherExpensePriorYear0718345
IRS990/OtherExpensesCurrentYear0734357
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1PROPERTY & OTHER TAXES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Description4SECURITY
IRS990/OtherExpenses/Total0134725
IRS990/OtherExpenses/Total1112917
IRS990/OtherExpenses/Total291857
IRS990/OtherExpenses/Total334406
IRS990/OtherExpenses/Total412492
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0178550
IRS990/OtherRevenueCurrentYear073080
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome073080
IRS990/OtherRevenueMisc/TotalRevenueColumn073080
IRS990/OtherRevenuePriorYear079274
IRS990/OtherSalariesAndWages/Total0758835
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total094661
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06008
IRS990/PrepaidExpensesDeferredCharges/EOY014158
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01342397
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenue/Description1CATERING
IRS990/ProgramServiceRevenuePriorYear01771678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0891888
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1450509
IRS990/ProgramServiceRevenue/TotalRevenueColumn0891888
IRS990/ProgramServiceRevenue/TotalRevenueColumn1450509
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-236272
IRS990/ReconcilationRevenueExpenses0-448853
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-448853
IRS990/RevenuesLessExpensesPriorYear0-76142
IRS990/SalariesEtcCurrentYear01193979
IRS990/SalariesEtcPriorYear01402424
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue018467
IRS990ScheduleD/Buildings/Depreciation01270853
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01289320
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue030237
IRS990ScheduleD/Equipment/Depreciation0131628
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0161865
IRS990ScheduleD/OtherLandBuildings/BookValue017065
IRS990ScheduleD/OtherLandBuildings/Depreciation0469254
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0486319
IRS990ScheduleD/OtherLiabilities/Amount048700
IRS990ScheduleD/OtherLiabilities/Amount1129850
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalOfAmounts0178550
IRS990ScheduleD/TotalOfBookValueLandBuildings065769
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0121765
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN MARTELLO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg013881
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0135646
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue01913000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0HERB BLODGETT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01913000
IRS990ScheduleL/LoanTable/PurposeOfLoan0ASSIST THE ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue01913000
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ELECTS ITS MEMBERS BY THE BOARD AT ANNUAL MEETINGS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$14.4$12.9$4.98$5.32$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.70$14.2$12.5$4.46$4.90$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.11$14.2$12.1$3.83$5.02$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.79$13.8$11.0$2.80$4.57$1.77
2021Detailed filing. Detailed filing data is available for this year.$4.30$14.1$9.80$2.03$3.34$1.31
2020Detailed filing. Detailed filing data is available for this year.$1.63$10.1$8.49$2.70$3.54$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.27$9.92$7.65$2.74$3.92$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.16$8.74$6.57$2.48$3.81$1.33
2017Detailed filing. Detailed filing data is available for this year.$3.63$8.87$5.25$1.88$3.66$1.78
2016Summary only. Only limited summary data is available for this year.$5.44$8.90$3.46$2.96$2.56$0.39
2015Summary only. Only limited summary data is available for this year.$0.54$4.40$3.86$1.47$1.68$0.21
2014Summary only. Only limited summary data is available for this year.$0.65$4.30$3.64$1.98$2.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$3.78$3.55$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$3.59$3.13$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$2.86$2.69$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$2.41$2.00$2.12