Civic Intelligence

Upstate Films Limited

990 • Fiscal year 2023 • EIN 14-1546573

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.UPSTATEFILMS.ORG
6415 Montgomery StreetRhinebeck, NY 12572

(505) 660-7139

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$89,577

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$2,317,264

Flat from 2023

Net Assets

Flat

$1,008,101

Flat from 2023

Liabilities

Flat

$1,309,163

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Flat

$1,388,405

Flat from 2023

Expenses

Flat

$1,368,880

Flat from 2023

Net Income

Flat

$19,525

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $895,679Liabilities 2011: $75,951Net Assets 2011: $819,7282011Assets 2012: $974,682Liabilities 2012: $100,530Net Assets 2012: $874,1522012Assets 2013: $1,184,371Liabilities 2013: $158,455Net Assets 2013: $1,025,9162013Assets 2014: $1,036,062Liabilities 2014: $72,308Net Assets 2014: $963,7542014Assets 2015: $1,057,359Liabilities 2015: $55,028Net Assets 2015: $1,002,3312015Assets 2016: $1,060,980Liabilities 2016: $69,975Net Assets 2016: $991,0052016Assets 2017: $1,003,094Liabilities 2017: $49,007Net Assets 2017: $954,0872017Assets 2018: $967,221Liabilities 2018: $54,238Net Assets 2018: $912,9832018Assets 2019: $1,032,531Liabilities 2019: $64,066Net Assets 2019: $968,4652019Assets 2020: $961,344Liabilities 2020: $85,493Net Assets 2020: $875,8512020Assets 2021: $1,130,620Liabilities 2021: $195,241Net Assets 2021: $935,3792021Assets 2022: $2,014,019Liabilities 2022: $1,048,710Net Assets 2022: $965,3092022Assets 2023: $2,317,264Liabilities 2023: $1,309,163Net Assets 2023: $1,008,1012023Assets 2023: $2,317,264Liabilities 2023: $1,309,163Net Assets 2023: $1,008,1012023Assets 2024: $2,665,010Liabilities 2024: $1,349,090Net Assets 2024: $1,315,9202024

Highlighted filing

2023

Assets$2,317,264
Liabilities$1,309,163
Net Assets$1,008,101
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $912,485Expenses 2011: $903,515Net Income 2011: $8,9702011Revenue 2012: $970,442Expenses 2012: $916,018Net Income 2012: $54,4242012Expenses 2013: $895,6192013Revenue 2014: $899,704Expenses 2014: $961,866Net Income 2014: -$62,1622014Revenue 2015: $963,344Expenses 2015: $924,767Net Income 2015: $38,5772015Revenue 2016: $924,292Expenses 2016: $926,254Net Income 2016: -$1,9622016Revenue 2017: $915,123Expenses 2017: $966,240Net Income 2017: -$51,1172017Revenue 2018: $919,353Expenses 2018: $971,016Net Income 2018: -$51,6632018Revenue 2019: $1,040,078Expenses 2019: $992,803Net Income 2019: $47,2752019Revenue 2020: $705,849Expenses 2020: $797,135Net Income 2020: -$91,2862020Revenue 2021: $563,755Expenses 2021: $544,766Net Income 2021: $18,9892021Revenue 2022: $1,312,594Expenses 2022: $1,219,078Net Income 2022: $93,5162022Revenue 2023: $1,388,405Expenses 2023: $1,368,880Net Income 2023: $19,5252023Revenue 2023: $1,388,405Expenses 2023: $1,368,880Net Income 2023: $19,5252023Revenue 2024: $1,899,077Expenses 2024: $1,609,658Net Income 2024: $289,4192024

Highlighted filing

2023

Revenue$1,388,405
Expenses$1,368,880
Net Income$19,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,449,954
Mission and Program Overview

Mission

Upstate films connects the hudson valley with transformative cinematic experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$321,436$955,421▲ $633,985
Land, Buildings, and Equipment, Net$819,950$907,657▲ $87,707
Savings and Temporary Cash Investments$416,821$76,874▼ $339,947
Cash and Non-Interest-Bearing Accounts$396,674$46,540▼ $350,134
Pledges and Grants Receivable-$27,941-
Prepaid Expenses and Deferred Charges$18,907$25,481▲ $6,574
Inventories for Sale or Use$4,559$7,929▲ $3,370
Accounts Receivable$6,039$4,124▼ $1,915
Total Assets$2,014,019$2,317,264▲ $303,245
Other Assets Total$29,633$265,297▲ $235,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,752$929,434▼ $15,318
Other Liabilities$0$268,790▲ $268,790
Accounts Payable and Accrued Expenses$95,939$107,628▲ $11,689
Deferred Revenue$8,019$3,311▼ $4,708
Total Liabilities$1,048,710$1,309,163▲ $260,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,116$895,778▼ $26,338
Net Assets With Donor Restrictions$43,193$112,323▲ $69,130
Total Net Assets Fund Balance$965,309$1,008,101▲ $42,792
Total Liabilities and Net Assets / Fund Balance$2,014,019$2,317,264▲ $303,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,975$474,965$1,076,940
Equipment$122,970$271,704$394,674
Land$182,712-$182,712
Other Assets Org$265,297--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SturtzCo-directorFT$89,577$89,577
Jason SilvermanCo-directorFT$80,000$80,000
Diane LeiberEx-officioFT$25,000$25,000
Stephen LieberEx-officioFT$18,750$18,750

Board Members and Trustees

NameTitle
Allen CoulterCo-chair
Barbara HusebyCo-chair
Elissa FederoffBoard Member
Griffin DunneBoard Member
Judith KeeferBoard Member
Mackenzie Colgan ReinosoBoard Member
Sara ArnoBoard Member
Susan BodineBoard Member
Susan MercandettiBoard Member
Tom BullardBoard Member
Carolyn BlackwoodTerm Ended 6/5/23
Erik StangvikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,094
Program Service Revenue
$449,661
Investment Income
$89,027
Other Revenue
$53,623
All Other Contributions
$581,157
Change in Net Assets
$19,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,954
Revenue Not Reported on Financial Statements
$-61,549
Revenue Not Reported on Form 990
$49,717
Other Revenue Adjustments
$-61,549
Total Revenue per Audited Statements
$1,499,671
Total Revenue per Form 990
$1,388,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,825
Other Expenses$658,535
Total Fundraising Expense$201,274
Grants and Similar Amounts Paid$4,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,516$69,128$115,215$460,859
Current Officers, Directors, Trustees, and Key Employees$101,746$25,437$42,394$169,577
Occupancy$156,889-$4,852$161,741
Advertising$61,018-$1,887$62,905
Payroll Taxes$32,034$8,009$13,348$53,391
Fees for Services Other$36,197$14,806$1,937$52,940
Office Expenses$28,620$6,525$1,259$36,404
Depreciation Depletion$25,298$4,072$1,405$30,775
Fees for Services Accounting$2,530$21,500$1,265$25,295
Other Employee Benefits$13,199$3,300$5,499$21,998
All Other Expenses$19,968-$743$20,711
Other Expenses$15,525-$480$16,005
Information Technology$10,742-$3,581$14,323
Insurance$2,993$8,379$599$11,971
Interest-$7,325-$7,325
Travel$6,017$301$509$6,827
Grants to Domestic Orgs$4,520--$4,520
Fees for Services Legal-$1,294-$1,294
Total Functional Expenses$997,530$170,076$201,274$1,368,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,456,879
Expenses per Audited Statements$1,368,880
Total Expenses per Form 990$1,368,880
Expenses Not Reported on Form 990$87,999
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$268,790
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Diane leiber- ex- officio steven leiber- ex- officio family members”

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

“Organization's process to review form 990 the form 990 is prepared by an independent accounting firm. Management will conduct an initial review of the form 990 and then present to the organization's executive committee. Electronic copies of the form 990 are provided to board members prior to filing the form with the irs.”

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

“Officers, directors, committee members, staff members and consultants are subject to the organization's conflict of interest policy. Any conflict of interest identified, requires the affected individual to refrain from participation in discussing any decision on the conflict. Conflicts are monitored on an ongoing basis to assure compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors establishes the compensation of the executive director, officers, and key employees.”

Form 990, Part VI, Section C, Line 18

“Copies of the form 990 and financial statements are kept at the organization's offices and are available to the public. In addition, electronic copies are available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990 and financial statements are kept at the organization's offices and are available to the public. In addition, electronic copies are available on guidestar. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upstate Films Ltd
EIN
14-1546573
Phone
5056607139
Address
6415 MONTGOMERY STREET, RHINEBECK, NY 12572

Signing Officer

Name
Jason Silverman
Title
Co-director
Phone
5056607139
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Coulter
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455655400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition of disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to june 30, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -61,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 61,549.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TERM ENDED 6/5/23
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt071350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt055971
IRS990/GrantAmt04520
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt071350
IRS990/GrossReceiptsAmt01449954
IRS990/GrossSalesOfInventoryAmt0114795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03581
IRS990/InformationTechnologyGrp/ProgramServicesAmt010742
IRS990/InformationTechnologyGrp/TotalAmt014323
IRS990/InsuranceGrp/FundraisingAmt0599
IRS990/InsuranceGrp/ManagementAndGeneralAmt08379
IRS990/InsuranceGrp/ProgramServicesAmt02993
IRS990/InsuranceGrp/TotalAmt011971
IRS990/InterestGrp/ManagementAndGeneralAmt07325
IRS990/InterestGrp/TotalAmt07325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07929
IRS990/InvestmentIncomeGrp/ExclusionAmt017677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0321436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0955421
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0907657
IRS990/LandBldgEquipCostOrOtherBssAmt01654326
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0158966
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UPSTATE FILMS CONNECTS THE HUDSON VALLEY WITH TRANSFORMATIVE CINEMATIC EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0944752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0929434
IRS990/NetAssetsOrFundBalancesBOYAmt0965309
IRS990/NetAssetsOrFundBalancesEOYAmt01008101
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071350
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0922116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0895778
IRS990/NoncashContributionsAmt08212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04852
IRS990/OccupancyGrp/ProgramServicesAmt0156889
IRS990/OccupancyGrp/TotalAmt0161741
IRS990/OfficeExpensesGrp/FundraisingAmt01259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06525
IRS990/OfficeExpensesGrp/ProgramServicesAmt028620
IRS990/OfficeExpensesGrp/TotalAmt036404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029633
IRS990/OtherAssetsTotalGrp/EOYAmt0265297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021998
IRS990/OtherExpensesGrp/Desc0FILM ROYALTIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt04394
IRS990/OtherExpensesGrp/FundraisingAmt11258
IRS990/OtherExpensesGrp/FundraisingAmt2649
IRS990/OtherExpensesGrp/FundraisingAmt3480
IRS990/OtherExpensesGrp/ProgramServicesAmt0142060
IRS990/OtherExpensesGrp/ProgramServicesAmt140686
IRS990/OtherExpensesGrp/ProgramServicesAmt220972
IRS990/OtherExpensesGrp/ProgramServicesAmt315525
IRS990/OtherExpensesGrp/TotalAmt0146454
IRS990/OtherExpensesGrp/TotalAmt141944
IRS990/OtherExpensesGrp/TotalAmt221621
IRS990/OtherExpensesGrp/TotalAmt316005
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0268790
IRS990/OtherRevenueMiscGrp/BusinessCd0512000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377
IRS990/OtherRevenueTotalAmt0377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460859
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08009
IRS990/PayrollTaxesGrp/ProgramServicesAmt032034
IRS990/PayrollTaxesGrp/TotalAmt053391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025481
IRS990/PrincipalOfficerNm0ALLEN COULTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04426
IRS990/PYInvestmentIncomeAmt033031
IRS990/PYOtherExpensesAmt0586546
IRS990/PYOtherRevenueAmt028653
IRS990/PYProgramServiceRevenueAmt0313661
IRS990/PYRevenuesLessExpensesAmt093516
IRS990/PYSalariesCompEmpBnftPaidAmt0628106
IRS990/PYTotalExpensesAmt01219078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01312594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0796094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0937249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02659296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0813667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02183854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012295

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,264
Liabilities
$1,309,163
Net assets
$1,008,101
Revenue
$1,388,405
Expenses
$1,368,880
Net income
$19,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.35$1.32$1.90$1.61$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.31$1.01$1.39$1.37$0.02
2023Summary only. Only limited summary data is available for this year.$2.32$1.31$1.01$1.39$1.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.05$0.97$1.31$1.22$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.20$0.94$0.56$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.88$0.71$0.80$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.04$0.99$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.91$0.92$0.97$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.92$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.92$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.96$0.90$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.03$0.90
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$0.97$0.92$0.05
2011Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$0.91$0.90$0.01