Civic Intelligence

Belleayre Conservatory Inc

990 • Fiscal year 2014 • EIN 14-1758820

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
PO Box 198Highmount, NY 12441

(845) 679-6324

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,910

Down $4,349 (-13%) from 2013

Net Assets

Down

-$18,665

Down $37,406 (-200%) from 2013

Liabilities

Up

$47,575

Up $33,057 (+228%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$589,550

Down $144,683 (-20%) from 2013

Expenses

Down

$626,956

Down $111,538 (-15%) from 2013

Net Income

Down

-$37,406

Down $33,145 (-778%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $38,653Liabilities 2010: $38,366Net Assets 2010: $2872010Assets 2011: $53,468Liabilities 2011: $7,056Net Assets 2011: $46,4122011Assets 2012: $104,907Liabilities 2012: $81,905Net Assets 2012: $23,0022012Assets 2013: $33,259Liabilities 2013: $14,518Net Assets 2013: $18,7412013Assets 2014: $28,910Liabilities 2014: $47,575Net Assets 2014: -$18,6652014Assets 2015: $79,655Liabilities 2015: $3,463Net Assets 2015: $76,1922015Assets 2016: $56,017Liabilities 2016: $1,935Net Assets 2016: $54,0822016Assets 2017: $31,561Liabilities 2017: $2,695Net Assets 2017: $28,8662017Assets 2018: $8,207Net Assets 2018: $8,2072018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$28,910
Liabilities$47,575
Net Assets-$18,665
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $632,963Expenses 2010: $707,377Net Income 2010: -$74,4142010Revenue 2011: $737,769Expenses 2011: $691,644Net Income 2011: $46,1252011Revenue 2012: $630,732Expenses 2012: $654,142Net Income 2012: -$23,4102012Revenue 2013: $734,233Expenses 2013: $738,494Net Income 2013: -$4,2612013Revenue 2014: $589,550Expenses 2014: $626,956Net Income 2014: -$37,4062014Revenue 2015: $136,275Expenses 2015: $41,418Net Income 2015: $94,8572015Revenue 2016: $214,942Expenses 2016: $237,053Net Income 2016: -$22,1112016Revenue 2017: $175,819Expenses 2017: $201,035Net Income 2017: -$25,2162017Revenue 2018: $4,958Expenses 2018: $25,617Net Income 2018: -$20,6592018Revenue 2019: $100Expenses 2019: $8,307Net Income 2019: -$8,2072019

Highlighted filing

2014

Revenue$589,550
Expenses$626,956
Net Income-$37,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$600,354
Mission and Program Overview

Mission

The organization's primary exempt purpose is to organize concerts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,279$24,367▲ $1,088
Prepaid Expenses and Deferred Charges$3,443$2,406▼ $1,037
Pledges and Grants Receivable$4,650$1,500▼ $3,150
Land, Buildings, and Equipment, Net$1,407$487▼ $920
Inventories for Sale or Use$480$150▼ $330
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,259$28,910▼ $4,349
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$40,000▲ $40,000
Accounts Payable and Accrued Expenses$12,950$6,657▼ $6,293
Other Liabilities$1,568$718▼ $850
Deferred Revenue$0$200▲ $200
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,518$47,575▲ $33,057
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$18,741$-18,665▼ $37,406
Total Net Assets Fund Balance$18,741$-18,665▼ $37,406
Total Liabilities and Net Assets / Fund Balance$33,259$28,910▼ $4,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$50,000$50,000
Other Land Buildings$3$11,104$11,107
Equipment$484$5,346$5,830
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joseph KellyChairman
Alan SidraneVice Chair
Mel LitoffArtistic Director
Alexander PelrzBoard Member
Deanne HerzbergBoard Member
Donna PasternakBoard Member
Dorothy JenningsBoard Member
Faye StormsBoard Member
Gary GailesBoard Member
Judith ChampionBoard Member
Judy ShinerBoard Member
Michelle SidraneBoard Member
Muriel StoneBoard Member
Paula FentonBoard Member
Robert GreenhallBoard Member
Sindy BeckerBoard Member
Thomas MurphyBoard Member
Thomas WhiteBoard Member
Rosina MontanaSecretary
Peter NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,782
Program Service Revenue
$138,579
Investment Income
$0
Other Revenue
$143,189
All Other Contributions
$205,282
Change in Net Assets
$-37,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,550
Revenue Not Reported on Form 990
$10,804
Total Revenue per Audited Statements
$600,354
Total Revenue per Form 990
$589,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,553
Salaries, Compensation, and Employee Benefits$62,403
Total Fundraising Expense$4,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,741$48,706$4,974$137,421
Occupancy$100,000--$100,000
Other Salaries and Wages$14,958$42,646-$57,604
Advertising$54,036--$54,036
Other Expenses$15,520--$15,520
Payroll Taxes$1,572$3,227-$4,799
Office Expenses-$1,673-$1,673
Depreciation Depletion$920--$920
Interest-$782-$782
Travel-$562-$562
Total Functional Expenses$524,386$97,596$4,974$626,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,760
Expenses per Audited Statements$626,956
Total Expenses per Form 990$626,956
Expenses Not Reported on Form 990$10,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,596
Fundraising Direct Expenses$10,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowball$43,272$43,272$5,083$38,189
Auction$32,080$32,080$3,642$28,438
Total Events$133,596$133,596$10,804$122,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belleayre Conservatory Inc
EIN
14-1758820
In Care Of
% MIKE PACCIONE
Address
PO BOX 198, HIGHMOUNT, NY 12441

Signing Officer

Name
Mel Litoff
Title
Officer
Phone
8452545600
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
23

Preparer

Firm
Merck Cpas & Consultants
Address
101 GREEN ST PO BOX 3537, KINGSTON, NY 12402
Preparer
Richard J Merck CPA
Phone
8453319667
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:catering total expenses:18536 management and general:18536”

Form 990 Part IX Line 24 - Other Expenses

“Description:artictic travel, lodging meals total expenses:15254 program services:15254”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:11364 program services:11364”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:13232 management and general:13232”

Form 990 Part IX Line 24 - Other Expenses

“Description:marketing total expenses:10000 program services:10000”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:8084 management and general:8084”

Form 990 Part IX Line 24 - Other Expenses

“Description:live entertainment total expenses:2050 fundraising:2050”

Form 990 Part IX Line 24 - Other Expenses

“Description:interns total expenses:13592 program services:13592”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:8615 program services:8615”

Form 990 Part IX Line 24 - Other Expenses

“Description:design & printing total expenses:4873 program services:4873”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:3926 program services:3926”

Form 990 Part IX Line 24 - Other Expenses

“Description:website fees total expenses:3440 program services:3440”

Form 990 Part IX Line 24 - Other Expenses

“Description:cultivation total expenses:2924 fundraising:2924”

Form 990 Part IX Line 24 - Other Expenses

“Description:development expenses total expenses:6559 program services:6559”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:1194 management and general:1194”

Form 990 Part IX Line 24 - Other Expenses

“Description:merchandise total expenses:2003 program services:2003”

Form 990 Part IX Line 24 - Other Expenses

“Description:benefits total expenses:4560 management and general:4560”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:1999 management and general:1999”

Form 990 Part IX Line 24 - Other Expenses

“Description:winner 50/50 total expenses:938 program services:938”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses & fees total expenses:1101 management and general:1101”

Form 990 Part IX Line 24 - Other Expenses

“Description:misc total expenses:1177 program services:1177”

Form 990 Part IX Line 24 - Other Expenses

“Description:orda fees total expenses:2000 program services:2000”

Financial Statement Notes

Sch D Part XI Ln 2D

“On the tax return fundraising revenue is listed as being net fundraising expense while on the audited financial statements fundraising expense are listed under operating expenditures”

Sch D Part XII Ln 2D

“On the tax return fundraising revenue is listed as being net fundraising expense while on the audited financial statements fundraising expense are listed under operating expenditures”

Raw XML AppendixShowing 400 of 505 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/TitleTxt3SECRETARY
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IRS990/OccupancyGrp/ProgramServicesAmt0100000
IRS990/OccupancyGrp/TotalAmt0100000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OfficeExpensesGrp/TotalAmt01673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TALENT
IRS990/OtherExpensesGrp/Desc1ARTISTIC DIRECTOR
IRS990/OtherExpensesGrp/Desc2LIGHTING AND SOUND
IRS990/OtherExpensesGrp/Desc3BROCHURE PRINTING & DIST.
IRS990/OtherExpensesGrp/ProgramServicesAmt0210240
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt223399
IRS990/OtherExpensesGrp/ProgramServicesAmt315520
IRS990/OtherExpensesGrp/TotalAmt0210240
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt223399
IRS990/OtherExpensesGrp/TotalAmt315520
IRS990/OtherLiabilitiesGrp/BOYAmt01568
IRS990/OtherLiabilitiesGrp/EOYAmt0718
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOOK AD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115644
IRS990/OtherRevenueTotalAmt020397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014958
IRS990/OtherSalariesAndWagesGrp/TotalAmt057604
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03227
IRS990/PayrollTaxesGrp/ProgramServicesAmt01572
IRS990/PayrollTaxesGrp/TotalAmt04799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02406
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0678931
IRS990/PYOtherRevenueAmt0177940
IRS990/PYProgramServiceRevenueAmt0220956
IRS990/PYRevenuesLessExpensesAmt0-4261
IRS990/PYSalariesCompEmpBnftPaidAmt059563
IRS990/PYTotalExpensesAmt0738494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734233
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02479423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0880073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt02479423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02479423
IRS990ScheduleA/TotalSupportAmt02479427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05830
IRS990ScheduleD/ExpensesNotReportedAmt010804
IRS990ScheduleD/ExpensesSubtotalAmt0626956
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt010804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt010804
IRS990ScheduleD/RevenueNotReportedAmt010804
IRS990ScheduleD/RevenueSubtotalAmt0589550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON THE TAX RETURN FUNDRAISING REVENUE IS LISTED AS BEING NET FUNDRAISING EXPENSE WHILE ON THE AUDITED FINANCIAL STATEMENTS FUNDRAISING EXPENSE ARE LISTED UNDER OPERATING EXPENDITURES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON THE TAX RETURN FUNDRAISING REVENUE IS LISTED AS BEING NET FUNDRAISING EXPENSE WHILE ON THE AUDITED FINANCIAL STATEMENTS FUNDRAISING EXPENSE ARE LISTED UNDER OPERATING EXPENDITURES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D PART XI LN 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH D PART XII LN 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487
IRS990ScheduleD/TotalExpensesPerForm990Amt0626956
IRS990ScheduleD/TotalLiabilityAmt0718
IRS990ScheduleD/TotalRevenuePerForm990Amt0589550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:CATERING TOTAL EXPENSES:18536 MANAGEMENT AND GENERAL:18536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:ARTICTIC TRAVEL, LODGING MEALS TOTAL EXPENSES:15254 PROGRAM SERVICES:15254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:11364 PROGRAM SERVICES:11364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:13232 MANAGEMENT AND GENERAL:13232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MARKETING TOTAL EXPENSES:10000 PROGRAM SERVICES:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:BANK FEES TOTAL EXPENSES:8084 MANAGEMENT AND GENERAL:8084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:LIVE ENTERTAINMENT TOTAL EXPENSES:2050 FUNDRAISING:2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:INTERNS TOTAL EXPENSES:13592 PROGRAM SERVICES:13592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:INSURANCE TOTAL EXPENSES:8615 PROGRAM SERVICES:8615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:DESIGN & PRINTING TOTAL EXPENSES:4873 PROGRAM SERVICES:4873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:POSTAGE TOTAL EXPENSES:3926 PROGRAM SERVICES:3926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:WEBSITE FEES TOTAL EXPENSES:3440 PROGRAM SERVICES:3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:CULTIVATION TOTAL EXPENSES:2924 FUNDRAISING:2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:DEVELOPMENT EXPENSES TOTAL EXPENSES:6559 PROGRAM SERVICES:6559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:1194 MANAGEMENT AND GENERAL:1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:MERCHANDISE TOTAL EXPENSES:2003 PROGRAM SERVICES:2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:BENEFITS TOTAL EXPENSES:4560 MANAGEMENT AND GENERAL:4560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION:SUPPLIES TOTAL EXPENSES:1999 MANAGEMENT AND GENERAL:1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION:WINNER 50/50 TOTAL EXPENSES:938 PROGRAM SERVICES:938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DESCRIPTION:LICENSES & FEES TOTAL EXPENSES:1101 MANAGEMENT AND GENERAL:1101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,910
Liabilities
$47,575
Net assets
-$18,665
Revenue
$589,550
Expenses
$626,956
Net income
-$37,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.26$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.76$2.01$0.25
2016Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$2.15$2.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.76$1.36$0.41$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.48$0.19$5.90$6.27$0.37
2013Summary only. Only limited summary data is available for this year.$0.33$0.15$0.19$7.34$7.38$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$0.82$0.23$6.31$6.54$0.23
2011Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$7.38$6.92$0.46
2010Summary only. Only limited summary data is available for this year.$0.39$0.38$0.00$6.33$7.07$0.74