Civic Intelligence

Ponderosa Stomp Foundation Inc.

990 • Fiscal year 2017 • EIN 20-3846140

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.ponderosastompfoundation.org
828 Royal StreetNew Orleans, LA 70116-3119

(804) 810-9116

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,908

Up $2,227 (+48%) from 2016

Net Assets

Up

$4,267

Up $8,479 (+201%) from 2016

Liabilities

Down

$2,641

Down $6,252 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$244,261

Up $172,791 (+242%) from 2016

Expenses

Up

$227,150

Up $152,086 (+203%) from 2016

Net Income

Up

$17,111

Up $20,705 (+576%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $13,219Liabilities 2010: $42,684Net Assets 2010: -$29,4652010Assets 2011: $9,711Liabilities 2011: $0Net Assets 2011: $9,7112011Assets 2012: $1,254Liabilities 2012: $0Net Assets 2012: $1,2542012Assets 2013: $8,398Liabilities 2013: $0Net Assets 2013: $8,3982013Assets 2014: $9,122Liabilities 2014: $3,074Net Assets 2014: $6,0482014Assets 2015: $6,190Liabilities 2015: $10,266Net Assets 2015: -$4,0762015Assets 2016: $4,681Liabilities 2016: $8,893Net Assets 2016: -$4,2122016Assets 2017: $6,908Liabilities 2017: $2,641Net Assets 2017: $4,2672017Assets 2018: $9,605Liabilities 2018: $2,641Net Assets 2018: $6,9642018Assets 2019: $15,997Liabilities 2019: $399Net Assets 2019: $15,5982019Assets 2020: $13,671Net Assets 2020: $13,6712020Assets 2021: $22,824Net Assets 2021: $22,8242021Assets 2022: $11,892Net Assets 2022: $11,8922022Assets 2023: $9,660Net Assets 2023: $9,6602023Assets 2024: $6,677Net Assets 2024: $6,6772024

Highlighted filing

2017

Assets$6,908
Liabilities$2,641
Net Assets$4,267
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $199,224Expenses 2010: $205,101Net Income 2010: -$5,8772010Expenses 2011: $212,9532011Expenses 2012: $72,9052012Revenue 2013: $230,968Expenses 2013: $223,826Net Income 2013: $7,1422013Revenue 2014: $54,388Expenses 2014: $49,138Net Income 2014: $5,2502014Revenue 2015: $186,327Expenses 2015: $189,929Net Income 2015: -$3,6022015Revenue 2016: $71,470Expenses 2016: $75,064Net Income 2016: -$3,5942016Revenue 2017: $244,261Expenses 2017: $227,150Net Income 2017: $17,1112017Revenue 2018: $68,049Expenses 2018: $67,756Net Income 2018: $2932018Revenue 2019: $63,153Expenses 2019: $54,519Net Income 2019: $8,6342019Revenue 2020: $13,657Expenses 2020: $15,584Net Income 2020: -$1,9272020Revenue 2021: $19,520Expenses 2021: $10,367Net Income 2021: $9,1532021Revenue 2022: $3,688Expenses 2022: $14,620Net Income 2022: -$10,9322022Revenue 2023: $17,723Expenses 2023: $19,955Net Income 2023: -$2,2322023Revenue 2024: $12,900Expenses 2024: $15,883Net Income 2024: -$2,9832024

Highlighted filing

2017

Revenue$244,261
Expenses$227,150
Net Income$17,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$244,261
Mission and Program Overview

Mission

The Ponderosa Stomp Foundation is an educational organization dedicated to celebrating the legacy, revitalizing the careers and preserving the history

The ponderosa stomp foundation is an educational organization dedicated to celebrating the legacy, revitalizing the careers and preserving the history of american music and musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,581$5,128▲ $547
Cash and Non-Interest-Bearing Accounts$100$1,780▲ $1,680
Total Assets$4,681$6,908▲ $2,227
Liabilities
Accounts Payable and Accrued Expenses$8,893--
Other Liabilities-$2,641-
Total Liabilities$8,893$2,641▼ $6,252
Net Assets / Fund Balance
Unrestricted Net Assets$-4,212$4,267▲ $8,479
Total Net Assets Fund Balance$-4,212$4,267▲ $8,479
Total Liabilities and Net Assets / Fund Balance$4,681$6,908▲ $2,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,128$28,228$33,356
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ira PadnosPresident
Aimee BussellsBoard Member
Steve ArmbrusterLegal Council
Brad BrewsterSecretary
Peter Jason Riley CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,901
Program Service Revenue
$101,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,311
Change in Net Assets
$17,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,299
Salaries, Compensation, and Employee Benefits$24,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,005$6,124$0$142,129
Travel$23,931$10,637$0$34,568
Other Salaries and Wages$10,601$14,250$0$24,851
Conferences and Meetings$10,768$3,818$0$14,586
Advertising$6,166$0$0$6,166
Insurance$0$3,101$0$3,101
Depreciation Depletion$0$1,062$0$1,062
Office Expenses$246$441$0$687
Total Functional Expenses$187,717$39,433$0$227,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$2,641
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Ponderosa Stomp Foundation
EIN
20-3846140
Phone
8048109116
Address
828 Royal Street, New Orleans, LA 70116-3119

Signing Officer

Name
Ira Padnos
Title
President
Phone
8048109116
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Padnos
Formed
2006
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
Riley & Associates Pc
Address
5 PERRY WAY - P O BOX 157, NEWBURYPORT, MA 01950
Preparer
Peter Jason Riley CPA
Phone
9784639350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A PDF copy of the return is sent to board members for”

Pt VI, Line 11B

“comments and approval”

Pt VI, Line 12C

“These matters are reviewed at board meetings”

Pt VI, Line 15A

“The board is not compensated”

Pt VI, Line 15B

“All compensation reviewed & approved by board”

Form 990, Part IX, Line 24E

“Internet 568. 0. 568. 0.”

Form 990, Part IX, Line 24E

“Service Fees 159. 159. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 690. 0. 690. 0.”

Form 990, Part IX, Line 24E

“Merchandise 6575. 6575. 0. 0.”

Form 990, Part IX, Line 24E

“Music Expense 758. 758. 0. 0.”

Form 990, Part IX, Line 24E

“Limo & Shuttle Bus 6509. 6509. 0. 0.”

Form 990, Part IX, Line 24E

“Cellular Phone 6067. 1517. 4550. 0.”

Form 990, Part IX, Line 24E

“Filing Fees 256. 0. 256. 0.”

Form 990, Part IX, Line 24E

“Event Support 1489. 1489. 0. 0.”

Form 990, Part IX, Line 24E

“Artist Lodging 552. 552. 0. 0.”

Form 990, Part IX, Line 24E

“Meals (50%) 10154. 10154. 0. 0.”

Form 990, Part IX, Line 24E

“Performer Fees 66830. 66830. 0. 0.”

Form 990, Part IX, Line 24E

“Production Costs 23482. 23482. 0. 0.”

Form 990, Part IX, Line 24E

“Press Promotions & PR 1699. 1699. 0. 0.”

Form 990, Part IX, Line 24E

“Publicity 9700. 9700. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fee 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Merchandise Refunds 1924. 1924. 0. 0.”

Form 990, Part IX, Line 24E

“Conference Honorarium 2250. 2250. 0. 0.”

Form 990, Part IX, Line 24E

“Research Archive 1557. 1557. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Program Expense 850. 850. 0. 0.”

Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PONDEROSA STOMP FOUNDATION IS AN EDUCATIONAL ORGANIZATION DEDICATED TO CELEBRATING THE LEGACY, REVITALIZING THE CAREERS AND PRESERVING THE HISTORY OF AMERICAN MUSIC AND MUSICIANS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06166
IRS990/AdvertisingGrp/TotalAmt06166
IRS990/AllOtherContributionsAmt0139311
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136005
IRS990/AllOtherExpensesGrp/TotalAmt0142129
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Riley & Associates PC
IRS990/BooksInCareOfDetail/PhoneNum09784639350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05-7 Perry Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newburyport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt01780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03818
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010768
IRS990/ConferencesMeetingsGrp/TotalAmt014586
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101360
IRS990/CYRevenuesLessExpensesAmt017111
IRS990/CYSalariesCompEmpBnftPaidAmt024851
IRS990/CYTotalExpensesAmt0227150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244261
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01062
IRS990/Desc0OUR SIGNATURE PROGRAM, THE PONDEROSA STOMP FESTIVAL, BEGAN AS AN ANNUAL BLOWOUT SHOW PUT ON BY THE MEMBERS OF THE MYSTIC KNIGHTS OF THE MAU MAU, WHO MADE IT THEIR MISSION TO REDISCOVER AND TRIUMPHANTLY RETURN TO THE STAGE HUNDREDS OF THE ARCHITECTS OF AMERICAN MUSIC. OVER THE YEARS, IT HAS GROWN AND GENERATED RESPECT AND DEVELOPED A DEVOTED AND IMPASSIONED FOLLOWING AMONG AMERICAN MUSIC AFICIONADOS, FANS, MUSICOLOGISTS AND CONTEMPORARY MUSIC CRITICS WORLDWIDE. THE FESTIVAL HAS EXPANDED TO INCLUDE A MUSIC HISTORY CONFERENCE, CLANDESTINE CELLULOID FILM SERIES, HIP DROP DJ PARTY, AND RECORD SHOW, IN ADDITION TO THE TWO NIGHTS OF LEGENDARY MUSIC PERFORMANCES AT THE PONDEROSA STOMP CONCERT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0IRA PADNOS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ARMBRUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER JASON RILEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE BUSSELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Legal Council
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03101
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05128
IRS990/LandBldgEquipCostOrOtherBssAmt033356
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03590
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Ponderosa Stomp Foundation is an
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4212
IRS990/NetAssetsOrFundBalancesEOYAmt04267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246
IRS990/OfficeExpensesGrp/TotalAmt0687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt02641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010601
IRS990/OtherSalariesAndWagesGrp/TotalAmt024851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRA PADNOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Event Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt062450
IRS990/PYProgramServiceRevenueAmt025036
IRS990/PYRevenuesLessExpensesAmt0-3594
IRS990/PYSalariesCompEmpBnftPaidAmt012614
IRS990/PYTotalExpensesAmt075064
IRS990/PYTotalRevenueAmt071470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0797776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230968
IRS990ScheduleA/Total509Grp/TotalAmt0797776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0797776
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05128
IRS990ScheduleD/TotalLiabilityAmt02641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of the return is sent to board members for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1comments and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These matters are reviewed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is not compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation reviewed & approved by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 568. 0. 568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Service Fees 159. 159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 690. 0. 690. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchandise 6575. 6575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Music Expense 758. 758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Limo & Shuttle Bus 6509. 6509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cellular Phone 6067. 1517. 4550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees 256. 0. 256. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event Support 1489. 1489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Artist Lodging 552. 552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals (50%) 10154. 10154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Performer Fees 66830. 66830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Production Costs 23482. 23482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Press Promotions & PR 1699. 1699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Publicity 9700. 9700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Membership fee 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Merchandise Refunds 1924. 1924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Conference Honorarium 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Research Archive 1557. 1557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Misc Program Expense 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04681
IRS990/TotalAssetsEOYAmt06908
IRS990/TotalAssetsGrp/BOYAmt04681
IRS990/TotalAssetsGrp/EOYAmt06908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08893
IRS990/TotalLiabilitiesEOYAmt02641
IRS990/TotalLiabilitiesGrp/BOYAmt08893
IRS990/TotalLiabilitiesGrp/EOYAmt02641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04267
IRS990/TotalProgramServiceExpensesAmt0187717
IRS990/TotalProgramServiceRevenueAmt0101360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244261
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06908
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010637
IRS990/TravelGrp/ProgramServicesAmt023931
IRS990/TravelGrp/TotalAmt034568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 Royal St
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070116
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ponderosastompfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRA PADNOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08048109116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ponderosa Stomp Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0203846140
ReturnHeader/Filer/PhoneNum08048109116
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 Royal Street
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701163119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0728682C0C1B6C0F32C6535C2A8F59EAA96D8E71E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0728682C0C1B6C0F32C6535C2A8F59EAA96D8E71E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.216.115.119
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PERRY WAY - P O BOX 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784639350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER JASON RILEY CPA
ReturnHeader/ReturnTs02018-11-14T09:50:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,908
Liabilities
$2,641
Net assets
$4,267
Revenue
$244,261
Expenses
$227,150
Net income
$17,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.04$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.20$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$2.44$2.27$0.17
2016Summary only. Only limited summary data is available for this year.$0.05$0.09$0.04$0.71$0.75$0.04
2015Summary only. Only limited summary data is available for this year.$0.06$0.10$0.04$1.86$1.90$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.54$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.31$2.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.43$0.29$1.99$2.05$0.06