Civic Intelligence

Hudson Opera House Inc.

990 • Fiscal year 2021 • EIN 14-1752524

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileWWW.HUDSONHALL.ORG
327 Warren StreetHudson, NY 12534

(518) 822-1438

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

38%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$88,537

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

4.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

56%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,368,914

Up $416,686 (+4.2%) from 2020

Net Assets

Up

$8,706,604

Up $279,096 (+3.3%) from 2020

Liabilities

Up

$1,662,310

Up $137,590 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$738,623

Up $265,020 (+56%) from 2020

Expenses

Down

$459,527

Down $45,768 (-9.1%) from 2020

Net Income

Up

$279,096

Up $310,788 (+981%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,908,392Liabilities 2010: $161,119Net Assets 2010: $1,747,2732010Assets 2011: $2,093,474Liabilities 2011: $156,219Net Assets 2011: $1,937,2552011Assets 2012: $2,366,459Liabilities 2012: $147,270Net Assets 2012: $2,219,1892012Assets 2013: $2,764,528Liabilities 2013: $137,357Net Assets 2013: $2,627,1712013Assets 2014: $2,819,168Liabilities 2014: $132,247Net Assets 2014: $2,686,9212014Assets 2015: $2,746,226Liabilities 2015: $146,239Net Assets 2015: $2,599,9872015Assets 2016: $3,706,027Liabilities 2016: $771,239Net Assets 2016: $2,934,7882016Assets 2017: $10,769,435Liabilities 2017: $5,238,185Net Assets 2017: $5,531,2502017Assets 2018: $11,907,448Liabilities 2018: $3,891,987Net Assets 2018: $8,015,4612018Assets 2019: $10,040,167Liabilities 2019: $1,580,967Net Assets 2019: $8,459,2002019Assets 2020: $9,952,228Liabilities 2020: $1,524,720Net Assets 2020: $8,427,5082020Assets 2021: $10,368,914Liabilities 2021: $1,662,310Net Assets 2021: $8,706,6042021Assets 2022: $10,553,753Liabilities 2022: $1,437,212Net Assets 2022: $9,116,5412022Assets 2023: $8,994,945Liabilities 2023: $1,111,064Net Assets 2023: $7,883,8812023Assets 2024: $8,482,192Liabilities 2024: $851,789Net Assets 2024: $7,630,4032024

Highlighted filing

2021

Assets$10,368,914
Liabilities$1,662,310
Net Assets$8,706,604
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $535,6122010Revenue 2011: $727,116Expenses 2011: $537,134Net Income 2011: $189,9822011Expenses 2012: $519,3022012Expenses 2013: $487,3082013Revenue 2014: $704,016Expenses 2014: $644,266Net Income 2014: $59,7502014Revenue 2015: $687,651Expenses 2015: $884,190Net Income 2015: -$196,5392015Revenue 2016: $1,045,068Expenses 2016: $710,267Net Income 2016: $334,8012016Revenue 2017: $2,744,639Expenses 2017: $560,234Net Income 2017: $2,184,4052017Revenue 2018: $3,178,432Expenses 2018: $694,221Net Income 2018: $2,484,2112018Revenue 2019: $1,005,082Expenses 2019: $561,343Net Income 2019: $443,7392019Revenue 2020: $473,603Expenses 2020: $505,295Net Income 2020: -$31,6922020Revenue 2021: $738,623Expenses 2021: $459,527Net Income 2021: $279,0962021Revenue 2022: $1,058,179Expenses 2022: $643,773Net Income 2022: $414,4062022Revenue 2023: $1,476,340Expenses 2023: $1,325,411Net Income 2023: $150,9292023Revenue 2024: $1,190,984Expenses 2024: $1,444,462Net Income 2024: -$253,4782024

Highlighted filing

2021

Revenue$738,623
Expenses$459,527
Net Income$279,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$757,330
Mission and Program Overview

Mission

Hudson hall's mission is to inspire and promote the arts and to play a pivotal role in the cultural and economic advancement of the region. It serves more than 50,000 individuals and families annually, and is a trusted anchor in the community, unique in its ability to bridge the divide between the city of hudson's underserved populations, the flourishing art scene, long-time residents and newer and more affluent second home owners.

Hudson opera house offers a year-round schedule of arts and cultural programming in the 1855 former hudson city hall which contains new york state's oldest surviving theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,688$609,388▲ $219,700
Accounts Receivable$14,000$30,250▲ $16,250
Land, Buildings, and Equipment, Net$30,856$26,992▼ $3,864
Savings and Temporary Cash Investments$25,000$25,000→ $0
Investments in Publicly Traded Securities$2,424--
Prepaid Expenses and Deferred Charges$766--
Total Assets$9,952,228$10,368,914▲ $416,686
Other Assets Total$9,489,494$9,677,284▲ $187,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,402,926$1,558,758▲ $155,832
Unsecured Notes Loans Payable$75,900$75,634▼ $266
Accounts Payable and Accrued Expenses$40,894$25,818▼ $15,076
Deferred Revenue$5,000$2,100▼ $2,900
Total Liabilities$1,524,720$1,662,310▲ $137,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,402,508$8,602,104▲ $199,596
Net Assets With Donor Restrictions$25,000$104,500▲ $79,500
Total Net Assets Fund Balance$8,427,508$8,706,604▲ $279,096
Total Liabilities and Net Assets / Fund Balance$9,952,228$10,368,914▲ $416,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,873$9,640$35,513
Equipment$1,119$1,067$2,186
Other Assets Org$9,077,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,000---$25,000
2019$25,000---$25,000
2018$25,000---$25,000
2017$25,000---$25,000
2016$25,000---$25,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tambra DillonExecutive DirectorFT$88,537$88,537

Board Members and Trustees

NameTitle
Susan HendricksonPresident
Dr Walter FlamenbaumVice President
Cynthia R RichardsDirector
Dawn TsienDirector
Donald N GellertDirector
Ellen V ThurstonDirector
Hillary FranceDirector
Ilyse TreterDirector
John Van Ness PhilipDirector
Mary Ellen RossDirector
Maurice D HaughtonDirector
Sarah LipskyDirector
Thomas FroeseDirector
Elena MosleySecretary
Ann FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,650
Program Service Revenue
$4,279
Investment Income
$-1,399
Other Revenue
$47,093
All Other Contributions
$365,706
Change in Net Assets
$279,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,006
Other Expenses$157,521
Total Fundraising Expense$36,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,226$8,337$8,337$171,900
Current Officers, Directors, Trustees, and Key Employees$53,123$17,707$17,707$88,537
Interest$64,478$3,394-$67,872
Fees for Services Other-$43,200$5,642$48,842
Payroll Taxes$33,255$4,157$4,157$41,569
Fees for Services Accounting-$11,000-$11,000
Office Expenses$474$9,980$284$10,738
Depreciation Depletion$3,670$193-$3,863
Other Expenses$211$1,961-$2,172
Insurance$1,522$80-$1,602
All Other Expenses-$835-$835
Advertising-$304-$304
Total Functional Expenses$321,737$101,663$36,127$459,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,800
Fundraising Direct Expenses$18,707
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provided a copy of the 990 tax return to the board of directors. The directors were given time to review and provide comments prior to being submitted.”

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

“The organization has a conflict of interest form that is done annually at board meetings and is required by all directors to fill out and sign.”

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

“The governance committee is in charge of determining and/or approving management salaries. A review is made of what other like-organizations pay for these positions using in-house knowledge, as well as salary survey guides.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Opera House Inc
EIN
14-1752524
Phone
5188221438
Address
327 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Tambra Dillon
Title
Executive Director
Phone
5188221438
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tambra Dillon
Formed
1992
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services : program service expenses 0. Management and general expenses 1,950. Fundraising expenses 0. Total expenses 1,950. Computer tech : program service expenses 0. Management and general expenses 2,490. Fundraising expenses 0. Total expenses 2,490. Temporary help: program service expenses 0. Management and general expenses 12,982. Fundraising expenses 5,642. Total expenses 18,624. Consulting : program service expenses 0. Management and general expenses 24,300. Fundraising expenses 0. Total expenses 24,300. Hr: program service expenses 0. Management and general expenses 1,478. Fundraising expenses 0. Total expenses 1,478.”

Form 990, Part XII, Question 2C

“The organization has an audit committee comprised of the board members, who are responsible for the oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

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IRS990/ActivityOrMissionDesc0HUDSON OPERA HOUSE OFFERS A YEAR-ROUND SCHEDULE OF ARTS AND CULTURAL PROGRAMMING IN THE 1855 FORMER HUDSON CITY HALL WHICH CONTAINS NEW YORK STATE'S OLDEST SURVIVING THEATER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt018707
IRS990/FundraisingGrossIncomeAmt065800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0322944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0757330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080
IRS990/InsuranceGrp/ProgramServicesAmt01522
IRS990/InsuranceGrp/TotalAmt01602
IRS990/InterestGrp/ManagementAndGeneralAmt03394
IRS990/InterestGrp/ProgramServicesAmt064478
IRS990/InterestGrp/TotalAmt067872
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02424
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026992
IRS990/LandBldgEquipCostOrOtherBssAmt037699
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUDSON HALL'S MISSION IS TO INSPIRE AND PROMOTE THE ARTS AND TO PLAY A PIVOTAL ROLE IN THE CULTURAL AND ECONOMIC ADVANCEMENT OF THE REGION. IT SERVES MORE THAN 50,000 INDIVIDUALS AND FAMILIES ANNUALLY, AND IS A TRUSTED ANCHOR IN THE COMMUNITY, UNIQUE IN ITS ABILITY TO BRIDGE THE DIVIDE BETWEEN THE CITY OF HUDSON'S UNDERSERVED POPULATIONS, THE FLOURISHING ART SCENE, LONG-TIME RESIDENTS AND NEWER AND MORE AFFLUENT SECOND HOME OWNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01402926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01558758
IRS990/NetAssetsOrFundBalancesBOYAmt08427508
IRS990/NetAssetsOrFundBalancesEOYAmt08706604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08402508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08602104
IRS990/NoncashContributionsAmt04782
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474
IRS990/OfficeExpensesGrp/TotalAmt010738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09489494
IRS990/OtherAssetsTotalGrp/EOYAmt09677284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31961
IRS990/OtherExpensesGrp/ProgramServicesAmt05259
IRS990/OtherExpensesGrp/ProgramServicesAmt12388
IRS990/OtherExpensesGrp/ProgramServicesAmt22131
IRS990/OtherExpensesGrp/ProgramServicesAmt3211
IRS990/OtherExpensesGrp/TotalAmt05536
IRS990/OtherExpensesGrp/TotalAmt12514
IRS990/OtherExpensesGrp/TotalAmt22243
IRS990/OtherExpensesGrp/TotalAmt32172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171900
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04157
IRS990/PayrollTaxesGrp/ProgramServicesAmt033255
IRS990/PayrollTaxesGrp/TotalAmt041569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0766
IRS990/PrincipalOfficerNm0TAMBRA DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04279
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY: FREE EVENTS RANGING FROM WORKSHOPS FOR YOUTH, FREE PERFORMANCES FOR YOUTH AND FAMILIES, LARGE-SCALE COMMUNITY EVENTS LIKE WINTER WALK AND KWANZAA, TO ART EXHIBITIONS AND BOOK READINGS THAT SERVE THE COMMUNITY. ALSO INCLUDES FREE BUILDING USE/RENTALS FOR COMMUNITY ORGANIZATIONS BASED ON NEED/MERIT/MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04279
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING/RENTALS: INCOME GENERATING RENTALS. MOST TYPICALLY, A STRAIGHT-FORWARD RENTAL FOR PRIVATE USE SUCH AS A WEDDING OR CORPORATE EVENT. OCCASIONALLY, THE ORGANIZATION WILL DISCOUNT ITS RENTAL FEES FOR OTHER NON-PROFIT EVENTS. THE DIFFERENCE BETWEEN A FREE COMMUNITY USE AND A DISCOUNTED RENTAL TO ANOTHER NON-PROFIT OR COMMUNITY GROUP IS DETERMINED BY WHETHER OR NOT THE USE OF THE BUILDING IS FREE AND OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2378
IRS990/PYOtherExpensesAmt0129015
IRS990/PYOtherRevenueAmt017332
IRS990/PYProgramServiceRevenueAmt0350
IRS990/PYRevenuesLessExpensesAmt0-31692
IRS990/PYSalariesCompEmpBnftPaidAmt0376280
IRS990/PYTotalExpensesAmt0505295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0279096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 3,250. 2017 AMOUNT: $ 30,027. 2018 AMOUNT: $ 1,506. 2020 AMOUNT: $ 4,279. SPECIAL EVENTS - 2016 AMOUNT: $ 85,477. 2017 AMOUNT: $ 66,026. 2018 AMOUNT: $ 111,132. 2020 AMOUNT: $ 65,800. VENDING INCOME - 2016 AMOUNT: $ 1,942. 2017 AMOUNT: $ 491. DEVELOPMENT FEE - 2016 AMOUNT: $ 1,152,936.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0882720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03049701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01470628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06549998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06319
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0112638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01243605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01522866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81180
IRS990ScheduleA/PublicSupportPY509Pct00.75600
IRS990ScheduleA/PublicSupportTotal509Amt06594670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0886230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03059651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01501840
IRS990ScheduleA/Total509Grp/TotalAmt06594670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0998915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03156205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02745462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08123855
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

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,368,914
Liabilities
$1,662,310
Net assets
$8,706,604
Revenue
$738,623
Expenses
$459,527
Net income
$279,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.85$7.63$1.19$1.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.99$1.11$7.88$1.48$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.44$9.12$1.06$0.64$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.66$8.71$0.74$0.46$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.95$1.52$8.43$0.47$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.0$1.58$8.46$1.01$0.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$11.9$3.89$8.02$3.18$0.69$2.48
2017Detailed filing. Detailed filing data is available for this year.$10.8$5.24$5.53$2.74$0.56$2.18
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.77$2.93$1.05$0.71$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$0.69$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.69$0.70$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.14$2.63$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.22$0.52
2011Summary only. Only limited summary data is available for this year.$2.09$0.16$1.94$0.73$0.54$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.16$1.75$0.54