Civic Intelligence

Caffe Lena Inc

990 • Fiscal year 2014 • EIN 14-1726194

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization Profilewww.caffelena.org
PO Box 245Saratoga Springs, NY 12866

(518) 583-0022

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$46,037

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$143,813

Up $44,432 (+45%) from 2013

Net Assets

Up

$134,962

Up $45,180 (+50%) from 2013

Liabilities

Down

$8,851

Down $748 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Down

$349,721

Down $3,677 (-1.0%) from 2013

Expenses

Up

$304,541

Up $15,780 (+5.5%) from 2013

Net Income

Down

$45,180

Down $19,457 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $11,428Liabilities 2010: $1,467Net Assets 2010: $9,9612010Assets 2011: $29,661Liabilities 2011: $189Net Assets 2011: $29,4722011Assets 2012: $27,074Liabilities 2012: $1,929Net Assets 2012: $25,1452012Assets 2013: $99,381Liabilities 2013: $9,599Net Assets 2013: $89,7822013Assets 2014: $143,813Liabilities 2014: $8,851Net Assets 2014: $134,9622014Assets 2015: $269,557Liabilities 2015: $14,649Net Assets 2015: $254,9082015Assets 2016: $1,223,847Liabilities 2016: $331,676Net Assets 2016: $892,1712016Assets 2017: $1,789,693Liabilities 2017: $435,455Net Assets 2017: $1,354,2382017Assets 2018: $1,671,818Liabilities 2018: $159,810Net Assets 2018: $1,512,0082018Assets 2019: $1,689,907Liabilities 2019: $232,173Net Assets 2019: $1,457,7342019Assets 2021: $2,406,554Liabilities 2021: $261,299Net Assets 2021: $2,145,2552021Assets 2022: $2,363,244Liabilities 2022: $50,626Net Assets 2022: $2,312,6182022Assets 2023: $2,551,165Liabilities 2023: $65,855Net Assets 2023: $2,485,3102023Assets 2024: $2,705,492Liabilities 2024: $80,129Net Assets 2024: $2,625,3632024

Highlighted filing

2014

Assets$143,813
Liabilities$8,851
Net Assets$134,962
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $261,477Expenses 2010: $255,847Net Income 2010: $5,6302010Revenue 2011: $258,081Expenses 2011: $250,542Net Income 2011: $7,5392011Revenue 2012: $363,793Expenses 2012: $373,153Net Income 2012: -$9,3602012Revenue 2013: $353,398Expenses 2013: $288,761Net Income 2013: $64,6372013Revenue 2014: $349,721Expenses 2014: $304,541Net Income 2014: $45,1802014Revenue 2015: $453,698Expenses 2015: $333,514Net Income 2015: $120,1842015Revenue 2016: $978,920Expenses 2016: $341,854Net Income 2016: $637,0662016Revenue 2017: $988,307Expenses 2017: $526,240Net Income 2017: $462,0672017Revenue 2018: $1,000,458Expenses 2018: $842,688Net Income 2018: $157,7702018Revenue 2019: $1,054,272Expenses 2019: $1,108,546Net Income 2019: -$54,2742019Revenue 2021: $1,501,836Expenses 2021: $1,010,963Net Income 2021: $490,8732021Revenue 2022: $1,609,531Expenses 2022: $1,339,401Net Income 2022: $270,1302022Revenue 2023: $1,614,458Expenses 2023: $1,518,154Net Income 2023: $96,3042023Revenue 2024: $1,694,899Expenses 2024: $1,637,608Net Income 2024: $57,2912024

Highlighted filing

2014

Revenue$349,721
Expenses$304,541
Net Income$45,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$354,109
Mission and Program Overview

Mission

Performance by aspiring and established artists to promote the ongoingeducation and preservation of folk music.

To promote and educate the general public on current and historical folk music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$87,338-
Pledges and Grants Receivable$26,064$28,263▲ $2,199
Cash and Non-Interest-Bearing Accounts$65,188$13,495▼ $51,693
Investments Other Securities-$5,128-
Inventories for Sale or Use$3,895$3,834▼ $61
Accounts Receivable$2,226$3,764▲ $1,538
Land, Buildings, and Equipment, Net$1,008$991▼ $17
Total Assets$99,381$143,813▲ $44,432
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,399$4,651▼ $748
Unsecured Notes Loans Payable$4,200$4,200→ $0
Total Liabilities$9,599$8,851▼ $748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,824$115,014▲ $47,190
Unrestricted Net Assets$21,958$19,948▼ $2,010
Total Net Assets Fund Balance$89,782$134,962▲ $45,180
Total Liabilities and Net Assets / Fund Balance$99,381$143,813▲ $44,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$991$18,267$19,258
Other Land Buildings$0$7,730$7,730
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CraigEx-officioFT$46,037$46,037

Board Members and Trustees

NameTitle
Stanley McGaugheyChairman
Brent WilkesVice Chairman
Bob GoepfortDirector
George WardDirector
Kim CrocettaDirector
Michael EckDirector
Peter R MartinDirector
Robert WoodsDirector
William BelcherDirector
Robert RehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,526
Program Service Revenue
$206,791
Investment Income
$230
Other Revenue
$25,174
All Other Contributions
$75,151
Change in Net Assets
$45,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,026
Revenue Not Reported on Financial Statements
$20,695
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$20,695
Total Revenue per Audited Statements
$329,026
Total Revenue per Form 990
$349,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,527
Salaries, Compensation, and Employee Benefits$135,014
Total Fundraising Expense$4,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,554$45,703-$114,257
Fees for Services Other$112,428--$112,428
All Other Expenses$8,446$4,201-$12,647
Payroll Taxes$6,897$4,570-$11,467
Other Employee Benefits-$9,290-$9,290
Occupancy$5,367$527-$5,894
Office Expenses$3,914$1,677-$5,591
Advertising$4,632--$4,632
Fees for Services Accounting-$3,730-$3,730
Other Expenses$2,752$688$4,605$3,440
Royalties$1,016--$1,016
Insurance-$460-$460
Travel$304--$304
Interest-$224-$224
Conferences and Meetings-$120-$120
Depreciation Depletion$17--$17
Total Functional Expenses$228,746$71,190$4,605$304,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,541
Total Expenses per Audited Statements$304,541
Total Expenses per Form 990$304,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jocelyn AremShe was a member of the board of directors in 2012 and anShe was contracted to direct the Caffe Lena History Project.No-
Jocelyn Aremex-officio member in 2013-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

“The 990 was provided to the Finance and Audit Committee, who in turn shared with the full board.”

Form 990, Part VI, Section C, line 19

“Governing documents and copies of tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Caffe Lena Inc
EIN
14-1726194
Phone
5185830022
Address
PO Box 245, Saratoga Springs, NY 12866

Signing Officer

Name
Stanley McGaughey
Title
Chairman
Phone
5185830022
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley McGaughey
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
50

Preparer

Firm
Judith L Klingebiel CPA
Address
126 Main Street Suite 2B, Greenwich, NY 12834
Preparer
Judith L Klingebiel CPA
Phone
5186922267
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Performers: Program service expenses 110,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,801. Sound Contractor: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Poetry Host: Program service expenses 1,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,177.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Cost of sales deducted from gross income on audited financial statements. Transfer of expenses shown as adjustment on financial statements 20,695.”

Raw XML AppendixShowing 400 of 518 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09290
IRS990/OtherExpensesGrp/Desc0UBT Tax
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Miscellaneous Fund Rais
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt04605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OtherExpensesGrp/ProgramServicesAmt0952
IRS990/OtherExpensesGrp/ProgramServicesAmt113467
IRS990/OtherExpensesGrp/ProgramServicesAmt22752
IRS990/OtherExpensesGrp/TotalAmt0952
IRS990/OtherExpensesGrp/TotalAmt113467
IRS990/OtherExpensesGrp/TotalAmt24605
IRS990/OtherExpensesGrp/TotalAmt33440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Transfer of adminsitra
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020694
IRS990/OtherRevenueTotalAmt020694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04570
IRS990/PayrollTaxesGrp/ProgramServicesAmt06897
IRS990/PayrollTaxesGrp/TotalAmt011467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028263
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stanley McGaughey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Ticket Sal
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0188920
IRS990/PYOtherRevenueAmt027848
IRS990/PYProgramServiceRevenueAmt0176183
IRS990/PYRevenuesLessExpensesAmt064637
IRS990/PYSalariesCompEmpBnftPaidAmt099841
IRS990/PYTotalExpensesAmt0288761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045180
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01078
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230887
IRS990/RoyaltiesGrp/ProgramServicesAmt01016
IRS990/RoyaltiesGrp/TotalAmt01016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0989496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01308
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01433620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241257
IRS990ScheduleA/Total509Grp/TotalAmt01433620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446721
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/BookValueAmt0991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07730
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020695
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020695
IRS990ScheduleD/RevenueSubtotalAmt0329026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of sales deducted from gross income on audited financial statements. Transfer of expenses shown as adjustment on financial statements 20,695.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991
IRS990ScheduleD/TotalExpensesPerForm990Amt0304541
IRS990ScheduleD/TotalRevenuePerForm990Amt0349721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304541
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jocelyn Arem
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jocelyn Arem
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0She was a member of the board of directors in 2012 and an
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ex-officio member in 2013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0She was contracted to direct the Caffe Lena History Project.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was provided to the Finance and Audit Committee, who in turn shared with the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and copies of tax returns are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performers: Program service expenses 110,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,801. Sound Contractor: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Poetry Host: Program service expenses 1,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,813
Liabilities
$8,851
Net assets
$134,962
Revenue
$349,721
Expenses
$304,541
Net income
$45,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$1.69$1.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.49$1.61$1.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$1.61$1.34$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.26$2.15$1.50$1.01$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.46$1.05$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.51$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.35$0.99$0.53$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.89$0.98$0.34$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.35$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.36$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.26$0.25$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.26$0.26$0.01