Civic Intelligence

Blue Hill Troupe Ltd.

990 • Fiscal year 2025 • EIN 13-6160884

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 05, 2025

Organization ProfileWWW.BHT.ORG
263 West 38th Street 14th FLNew York, NY 10018

(347) 331-2292

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,388,595

Up $11,261 (+0.2%) from 2024

Net Assets

Up

$4,391,342

Up $220,519 (+5.3%) from 2024

Liabilities

Down

$1,997,253

Down $209,258 (-9.5%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$793,891

Down $53,506 (-6.3%) from 2024

Expenses

Down

$718,724

Down $111,926 (-13%) from 2024

Net Income

Up

$75,167

Up $58,420 (+349%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $927,563Liabilities 2011: $20,474Net Assets 2011: $907,0892011Assets 2012: $937,826Liabilities 2012: $26,890Net Assets 2012: $910,9362012Assets 2013: $1,045,843Liabilities 2013: $42,227Net Assets 2013: $1,003,6162013Assets 2014: $1,164,709Liabilities 2014: $44,000Net Assets 2014: $1,120,7092014Assets 2015: $1,133,013Liabilities 2015: $10,320Net Assets 2015: $1,122,6932015Assets 2016: $1,134,201Liabilities 2016: $17,030Net Assets 2016: $1,117,1712016Assets 2017: $1,590,889Liabilities 2017: $0Net Assets 2017: $1,590,8892017Assets 2018: $1,702,823Liabilities 2018: $18,000Net Assets 2018: $1,684,8232018Assets 2019: $2,680,680Liabilities 2019: $13,282Net Assets 2019: $2,667,3982019Assets 2020: $3,110,585Liabilities 2020: $42,148Net Assets 2020: $3,068,4372020Assets 2021: $4,147,044Liabilities 2021: $29,446Net Assets 2021: $4,117,5982021Assets 2022: $3,641,648Liabilities 2022: $9,971Net Assets 2022: $3,631,6772022Assets 2023: $6,297,746Liabilities 2023: $2,361,724Net Assets 2023: $3,936,0222023Assets 2024: $6,377,334Liabilities 2024: $2,206,511Net Assets 2024: $4,170,8232024Assets 2025: $6,388,595Liabilities 2025: $1,997,253Net Assets 2025: $4,391,3422025

Highlighted filing

2025

Assets$6,388,595
Liabilities$1,997,253
Net Assets$4,391,342
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $451,180Expenses 2011: $443,787Net Income 2011: $7,3932011Revenue 2012: $437,194Expenses 2012: $430,283Net Income 2012: $6,9112012Revenue 2013: $456,814Expenses 2013: $443,028Net Income 2013: $13,7862013Revenue 2014: $407,596Expenses 2014: $418,419Net Income 2014: -$10,8232014Revenue 2015: $350,922Expenses 2015: $342,811Net Income 2015: $8,1112015Revenue 2016: $406,693Expenses 2016: $363,576Net Income 2016: $43,1172016Revenue 2017: $790,503Expenses 2017: $401,093Net Income 2017: $389,4102017Revenue 2018: $360,890Expenses 2018: $299,413Net Income 2018: $61,4772018Revenue 2019: $1,438,769Expenses 2019: $430,223Net Income 2019: $1,008,5462019Revenue 2020: $570,548Expenses 2020: $270,643Net Income 2020: $299,9052020Revenue 2021: $543,637Expenses 2021: $128,839Net Income 2021: $414,7982021Revenue 2022: $852,122Expenses 2022: $396,567Net Income 2022: $455,5552022Revenue 2023: $812,980Expenses 2023: $620,918Net Income 2023: $192,0622023Revenue 2024: $847,397Expenses 2024: $830,650Net Income 2024: $16,7472024Revenue 2025: $793,891Expenses 2025: $718,724Net Income 2025: $75,1672025

Highlighted filing

2025

Revenue$793,891
Expenses$718,724
Net Income$75,167
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,063,761
Mission and Program Overview

Mission

Each year, the organization produces two theatrical shows. There may also be one special event. The net profits from these endeavors are distributed to an organization or organizations described in section 170(c) of the internal revenue service code.

The blue hill troupe brings high-quality theatre performances to new york city audiences. While raising money for new york city charities. The troupe has raised millions of dollars for its charities partners since its founding in 1924.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,928,484$4,117,112▲ $188,628
Savings and Temporary Cash Investments$127,706$225,292▲ $97,586
Accounts Receivable-$62,004-
Cash and Non-Interest-Bearing Accounts$149,533$45,970▼ $103,563
Land, Buildings, and Equipment, Net$23,679$23,890▲ $211
Prepaid Expenses and Deferred Charges$23,013$7,640▼ $15,373
Total Assets$6,377,334$6,388,595▲ $11,261
Other Assets Total$2,124,919$1,906,687▼ $218,232
Liabilities
Other Liabilities$2,199,475$1,997,253▼ $202,222
Grants Payable$7,036$0▼ $7,036
Total Liabilities$2,206,511$1,997,253▼ $209,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,130,539$4,349,530▲ $218,991
Net Assets With Donor Restrictions$40,284$41,812▲ $1,528
Total Net Assets Fund Balance$4,170,823$4,391,342▲ $220,519
Total Liabilities and Net Assets / Fund Balance$6,377,334$6,388,595▲ $11,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,890$78,188$102,078
Other Assets Org$1,778,687--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
David PasteelnickPresident
Jane BroganVice President
Carey NgaiCorresponding Secretary
Shannon BarrDevelopment Secretary
Betsy MilitelloMember at Large
Jane BarnesMember at Large
Noelle TeagnoMember at Large
Capron LevineRecording Secretary
Samuel Wilder Thru June 2025Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,104
Program Service Revenue
$324,534
Investment Income
$275,136
Other Revenue
$20,117
All Other Contributions
$117,125
Change in Net Assets
$75,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,500
Revenue Not Reported on Financial Statements
$-17,609
Revenue Not Reported on Form 990
$145,352
Other Revenue Adjustments
$-17,609
Total Revenue per Audited Statements
$956,852
Total Revenue per Form 990
$793,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,724
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$3,976
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$345,878$86,316-$432,194
All Other Expenses$19,385$13,567$3,976$36,928
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$21,475-$21,475
Other Expenses$36,101$14,272-$14,272
Royalties$11,759--$11,759
Insurance$8,210$2,052-$10,262
Information Technology-$5,536-$5,536
Advertising$3,863--$3,863
Depreciation Depletion-$3,191-$3,191
Total Functional Expenses$568,339$146,409$3,976$718,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,333
Expenses per Audited Statements$718,724
Total Expenses per Form 990$718,724
Expenses Not Reported on Form 990$17,609
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YOUNG PEOPLE'S CHORUS OF NEW YORK CITYNew York, NY501c3General Charitable Funding$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,609
Fundraising Gross Income$12,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$22,523$12,410$4,609$7,801
Total Events$22,523$12,410$17,609$-5,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liability$1,997,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 treasurer, after receiving the draft of the form 990 return and all required schedules from an independent accountant, reviews the draft which is then reviewed by the audit and records committee, a group of former treasurers serving terms of a minimum of three years. After any revisions that may be required, the form 990 return and all required schedules are distributed to the board of directors for review prior to submission to the irs.”

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

“Board members are required to fill out and sign questionnaires stating they had no conflict of interests as described by the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the treasurer will make available the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Blue Hill Troupe Ltd
EIN
13-6160884
Phone
3473312292
Address
263 WEST 38TH STREET 14TH FL, NEW YORK, NY 10018

Signing Officer

Name
Bob Miller
Title
Treasurer
Phone
3473312292
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Miller
Formed
1953
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
450

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
Stephanie I Handel
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There were no changes to the oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2025, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -17,609.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 17,609.”

Raw XML AppendixShowing 400 of 512 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/NoDonorRestrictionNetAssetsGrp/EOYAmt04349530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086316
IRS990/OccupancyGrp/ProgramServicesAmt0345878
IRS990/OccupancyGrp/TotalAmt0432194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02124919
IRS990/OtherAssetsTotalGrp/EOYAmt01906687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DIRECTORS AND PROFESSIO
IRS990/OtherExpensesGrp/Desc2PATRON SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP MEETINGS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014272
IRS990/OtherExpensesGrp/ProgramServicesAmt061812
IRS990/OtherExpensesGrp/ProgramServicesAmt151331
IRS990/OtherExpensesGrp/ProgramServicesAmt236101
IRS990/OtherExpensesGrp/TotalAmt061812
IRS990/OtherExpensesGrp/TotalAmt151331
IRS990/OtherExpensesGrp/TotalAmt236101
IRS990/OtherExpensesGrp/TotalAmt314272
IRS990/OtherLiabilitiesGrp/BOYAmt02199475
IRS990/OtherLiabilitiesGrp/EOYAmt01997253
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCERTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112563
IRS990/OtherRevenueTotalAmt025316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07640
IRS990/PrincipalOfficerNm0BOB MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SPRING SHOW
IRS990/ProgramServiceRevenueGrp/Desc1FALL SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0215607
IRS990/PYOtherExpensesAmt0770650
IRS990/PYOtherRevenueAmt0-71086
IRS990/PYProgramServiceRevenueAmt0476440
IRS990/PYRevenuesLessExpensesAmt016747
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0830650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349850
IRS990/RoyaltiesGrp/ProgramServicesAmt011759
IRS990/RoyaltiesGrp/TotalAmt011759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME RELATES TO CONCERT INCOME AND OTHER MISCELLANEOUS REVENUES FROM MEETINGS AND TROUPE GATHERINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01365859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01190344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01316783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01190344
IRS990ScheduleA/InvestmentIncomeCYPct00.30340
IRS990ScheduleA/InvestmentIncomePYPct00.28920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63280
IRS990ScheduleA/PublicSupportPY509Pct00.66150
IRS990ScheduleA/PublicSupportTotal509Amt02482321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt060532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt072680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0200321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331773
IRS990ScheduleA/Total509Grp/TotalAmt02682642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0925301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03922721
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/EquipmentGrp/BookValueAmt023890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102078
IRS990ScheduleD/ExpensesNotReportedAmt017609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0718724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0145352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11778687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt017609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01997253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17609
IRS990ScheduleD/RevenueNotReportedAmt0145352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17609
IRS990ScheduleD/RevenueSubtotalAmt0811500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -17,609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 17,609.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01906687
IRS990ScheduleD/TotalExpensesPerForm990Amt0718724
IRS990ScheduleD/TotalLiabilityAmt01997253
IRS990ScheduleD/TotalRevenuePerForm990Amt0793891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022523

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,388,595
Liabilities
$1,997,253
Net assets
$4,391,342
Revenue
$793,891
Expenses
$718,724
Net income
$75,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$2.00$4.39$0.79$0.72$0.08
2024Summary only. Only limited summary data is available for this year.$6.38$2.21$4.17$0.85$0.83$0.02
2023Summary only. Only limited summary data is available for this year.$6.30$2.36$3.94$0.81$0.62$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$0.85$0.40$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.12$0.54$0.13$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.04$3.07$0.57$0.27$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$1.44$0.43$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.36$0.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.79$0.40$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.41$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.41$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.00$0.46$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.45$0.44$0.01