Civic Intelligence

Oswego Harbor Festivals Inc

990 • Fiscal year 2014 • EIN 16-1348741

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.OSWEGOHARBORFEST.COM
41 Lake Street13126

(315) 343-6858

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$16,243

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$86,531

Up $30,395 (+54%) from 2013

Net Assets

Up

$82,788

Up $29,127 (+54%) from 2013

Liabilities

Up

$3,743

Up $1,268 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

$487,292

No earlier filing loaded for comparison.

Expenses

Down

$458,165

Down $24,198 (-5.0%) from 2013

Net Income

$29,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2010: $78,330Liabilities 2010: $8,322Net Assets 2010: $70,0082010Assets 2011: $90,556Liabilities 2011: $17,370Net Assets 2011: $73,1862011Assets 2012: $76,527Liabilities 2012: $5,970Net Assets 2012: $70,5572012Assets 2013: $56,136Liabilities 2013: $2,475Net Assets 2013: $53,6612013Assets 2014: $86,531Liabilities 2014: $3,743Net Assets 2014: $82,7882014Assets 2015: $85,618Liabilities 2015: $2,143Net Assets 2015: $83,4752015Assets 2016: $84,686Liabilities 2016: $3,116Net Assets 2016: $81,5702016Assets 2017: $57,832Liabilities 2017: $5,683Net Assets 2017: $52,1492017Assets 2018: $50,975Liabilities 2018: $2,642Net Assets 2018: $48,3332018Assets 2019: $58,494Liabilities 2019: $7,717Net Assets 2019: $50,7772019Assets 2020: $29,013Liabilities 2020: $27,650Net Assets 2020: $1,3632020Assets 2021: $51,452Liabilities 2021: $19,774Net Assets 2021: $31,6782021Assets 2022: $130,310Liabilities 2022: $15,338Net Assets 2022: $114,9722022Assets 2023: $193,125Liabilities 2023: $15,151Net Assets 2023: $177,9742023Assets 2024: $212,086Liabilities 2024: $15,323Net Assets 2024: $196,7632024

Highlighted filing

2014

Assets$86,531
Liabilities$3,743
Net Assets$82,788
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $615,0022010Expenses 2011: $573,6052011Expenses 2012: $594,8502012Expenses 2013: $482,3632013Revenue 2014: $487,292Expenses 2014: $458,165Net Income 2014: $29,1272014Revenue 2015: $494,781Expenses 2015: $494,094Net Income 2015: $6872015Revenue 2016: $509,100Expenses 2016: $511,005Net Income 2016: -$1,9052016Revenue 2017: $513,809Expenses 2017: $543,230Net Income 2017: -$29,4212017Revenue 2018: $477,269Expenses 2018: $481,085Net Income 2018: -$3,8162018Revenue 2019: $484,542Expenses 2019: $482,098Net Income 2019: $2,4442019Revenue 2020: $33,512Expenses 2020: $82,926Net Income 2020: -$49,4142020Revenue 2021: $42,323Expenses 2021: $12,008Net Income 2021: $30,3152021Revenue 2022: $506,862Expenses 2022: $423,568Net Income 2022: $83,2942022Revenue 2023: $597,379Expenses 2023: $534,377Net Income 2023: $63,0022023Revenue 2024: $594,273Expenses 2024: $575,484Net Income 2024: $18,7892024

Highlighted filing

2014

Revenue$487,292
Expenses$458,165
Net Income$29,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 5, 2015
Return Version
2013v4.0
Gross Receipts
$501,110
Mission and Program Overview

Mission

To create a nationally recognized festival and events that attract and engage a broad and diverse audience, celebrate and build community and advance economic development of oswego.

To create a nationally recognized festival & events that attract and engage a broad and diverse audience, celebrate and build community and advance economic development of oswego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,456$64,282▲ $29,826
Prepaid Expenses and Deferred Charges$12,043$12,208▲ $165
Savings and Temporary Cash Investments$7,119$7,127▲ $8
Accounts Receivable$2,518$2,914▲ $396
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$56,136$86,531▲ $30,395
Liabilities
Other Liabilities$0$2,500▲ $2,500
Accounts Payable and Accrued Expenses$2,475$1,243▼ $1,232
Total Liabilities$2,475$3,743▲ $1,268
Net Assets / Fund Balance
Unrestricted Net Assets$53,661$82,788▲ $29,127
Total Net Assets Fund Balance$53,661$82,788▲ $29,127
Total Liabilities and Net Assets / Fund Balance$56,136$86,531▲ $30,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$159,328$159,328
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FultonFormer Executive Director (term 10/20/14)FT$16,243$16,243

Board Members and Trustees

NameTitle
Doug BuskePresident - Former (resigned 10/20/14)
Chuck Handley1st Vice President
Ernest Monts2nd Vice President (eff 1/1/14)
Doug BuskeExecutive Director (as of 10/21/14)
Amy TresidderMember
Bruce TurnerMember
Colleen CarmellaMember
Courtney RadickMember
Dave ThompsonMember
Jack MulcaheyMember
Jeffrey BameMember
Joe GarafoloMember
Mike MyersMember
Randy BatemanMember
Ron FaliseMember
Lisa GrayMember (eff 1/1/14)
Marilyn McmillenMember (eff 1/1/14)
Tony GentileMember (eff 1/1/14)
Glenn ZansitisMember (eff 1/1/14-6/20/14)
Chris StuppMember (resigned 2/13/14)
Brian ChetneyMember (resigned 2/21/14)
Chena TuckerRecording Secretary (eff 1/1/14)
Jon SpauldingRecording Secretary (term 12/31/13)
Joan CarrollTreasurer (eff 1/1/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$324,727
Program Service Revenue
$0
Investment Income
$4,067
Other Revenue
$158,498
All Other Contributions
$324,727
Change in Net Assets
$29,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,367
Total Revenue per Audited Statements
$690,659
Total Revenue per Form 990
$487,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,215
Salaries, Compensation, and Employee Benefits$57,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,190-$34,190
Current Officers, Directors, Trustees, and Key Employees-$18,139-$18,139
Insurance-$17,588-$17,588
Other Expenses$40,339$8,491-$8,491
Fees for Services Accounting-$7,825-$7,825
Office Expenses-$6,099-$6,099
Occupancy-$5,700-$5,700
Payroll Taxes-$5,621-$5,621
All Other Expenses-$3,877-$3,877
Conferences and Meetings-$1,442-$1,442
Total Functional Expenses$349,190$108,975$0$458,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,966
Expenses per Audited Statements$458,164
Total Expenses per Form 990$458,164
Expenses Not Reported on Form 990$199,802
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,257
Fundraising Direct Expenses$13,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$163,657$163,657$9,201$154,456
Event 2$8,600$8,600$516$8,084
Total Events$172,257$172,257$13,760$158,497
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Guild (related Entity)$2,500
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 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 11

“Line 11a explanation - a copy of the draft 990 filing is reviewed by the board of directors with the independent auditors at the exit conference and approved before filing.”

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

“The minutes of the governing board and all committees with the board delegated powers shall contain the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict of interest in fact existed. The names of persons who were present for discussion and vote relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any vote taken in connection with the proceedings. The conflict of interest statements are signed annually by the board of directors affirming that each individual has a received a copy of the conflict of interest policy, that he/she had read and understands the policy, that he/she has agreed to comply with the policy, and has provided the required disclosures of any existing conflicts of interest.”

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

“The executive director's salary is set by a committee.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and also at websites that publish form 990 information.”

Form 990, Part VI, Section C, Line 19

“The tax return is avialabe upon request. Governing documents, the conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
16-1348741
Phone
3153436858

Signing Officer

Name
Chena Tucker
Title
President
Phone
3153436858
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Douglas Buske
Formed
1989
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
300

Preparer

Preparer
Karen a Hovey
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 59. Fundraising costs 13,759. Revenue related to consolidated entity 20,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 59. Fundraising expenses 13,759. Expenses related to consolidated entity 16,446.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - FORMER (RESIGNED 10/20/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (EFF 1/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (RESIGNED 2/21/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (EFF 1/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (EFF 1/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (EFF 1/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT (EFF 1/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16RECORDING SECRETARY (TERM 12/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER (RESIGNED 2/13/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RECORDING SECRETARY (EFF 1/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER (EFF 1/1/14-6/20/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER EXECUTIVE DIRECTOR (TERM 10/20/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR (AS OF 10/21/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013759
IRS990/FundraisingGrossIncomeAmt0172257
IRS990/GainOrLossGrp/OtherAmt03958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04017
IRS990/GrossReceiptsAmt0501110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017588
IRS990/InsuranceGrp/TotalAmt017588
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0159328
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A NATIONALLY RECOGNIZED FESTIVAL & EVENTS THAT ATTRACT AND ENGAGE A BROAD AND DIVERSE AUDIENCE, CELEBRATE AND BUILD COMMUNITY AND ADVANCE ECONOMIC DEVELOPMENT OF OSWEGO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053661
IRS990/NetAssetsOrFundBalancesEOYAmt082788
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05700
IRS990/OccupancyGrp/TotalAmt05700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06099
IRS990/OfficeExpensesGrp/TotalAmt06099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS & ENTERTAINMEN
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18491
IRS990/OtherExpensesGrp/ProgramServicesAmt0240413
IRS990/OtherExpensesGrp/ProgramServicesAmt168438
IRS990/OtherExpensesGrp/ProgramServicesAmt240339
IRS990/OtherExpensesGrp/TotalAmt0240413
IRS990/OtherExpensesGrp/TotalAmt168438
IRS990/OtherExpensesGrp/TotalAmt240342
IRS990/OtherExpensesGrp/TotalAmt38491
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034190
IRS990/OtherSalariesAndWagesGrp/TotalAmt034190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05621
IRS990/PayrollTaxesGrp/TotalAmt05621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012208
IRS990/PrincipalOfficerNm0G DOUGLAS BUSKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CORPORATION ORGANIZES AND OPERATES A FOUR DAY COMMUNITY-BASED FESTIVAL DESIGNED TO PROMOTE THE CITY OF OSWEGO AND OSWEGO COUNTY'S WATERFRONT ASSETS. THE ANNUAL FESTIVAL OCCURS IN JULY AND INCLUDES HISTORICAL RE-ENACTMENTS OF OSWEGO'S PARTICIPATION AND INVOLVEMENT IN THE WAR OF 1812 AND OTHER LIVE ENTERTAINMENT, FOOD VENDORS, AND CRAFTS PEOPLE. THE FESTIVAL IS FREE TO THE GENERAL PUBLIC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0349210
IRS990/PYOtherRevenueAmt0159479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16896
IRS990/PYSalariesCompEmpBnftPaidAmt0133153
IRS990/PYTotalExpensesAmt0482363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07127
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/DonatedServicesAndUseFcltsAmt0169538
IRS990ScheduleD/DonatedServicesUseFcltsAmt0169538
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159328
IRS990ScheduleD/ExpensesNotReportedAmt0199802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458164
IRS990ScheduleD/OtherExpensesIncludedAmt030264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GUILD (RELATED ENTITY)
IRS990ScheduleD/OtherRevenueAmt033829
IRS990ScheduleD/RevenueNotReportedAmt0203367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 59. FUNDRAISING COSTS 13,759. REVENUE RELATED TO CONSOLIDATED ENTITY 20,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 59. FUNDRAISING EXPENSES 13,759. EXPENSES RELATED TO CONSOLIDATED ENTITY 16,446.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,531
Liabilities
$3,743
Net assets
$82,788
Revenue
$487,292
Expenses
$458,165
Net income
$29,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$5.94$5.75$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.15$1.78$5.97$5.34$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$5.07$4.24$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$0.42$0.12$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.34$0.83$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.51$4.85$4.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$4.77$4.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$5.14$5.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$5.09$5.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$4.95$4.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$4.87$4.58$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.73$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$6.15