Civic Intelligence

Glens Falls Symphony Orchestra Inc.

990 • Fiscal year 2017 • EIN 22-2466352

Jun 01, 2016 to May 31, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
PO Box 2036Glens Falls, NY 12801

(518) 793-1348

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$244,150

Down $17,374 (-6.6%) from 2016

Net Assets

Down

$238,540

Down $10,528 (-4.2%) from 2016

Liabilities

Down

$5,610

Down $6,846 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$345,086

Down $24,181 (-6.5%) from 2016

Expenses

Down

$355,614

Down $4,994 (-1.4%) from 2016

Net Income

Down

-$10,528

Down $19,187 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $127,980Liabilities 2011: $5,668Net Assets 2011: $122,3122011Assets 2012: $116,223Liabilities 2012: $4,650Net Assets 2012: $111,5732012Assets 2013: $248,198Liabilities 2013: $9,186Net Assets 2013: $239,0122013Assets 2014: $227,896Liabilities 2014: $1,803Net Assets 2014: $226,0932014Assets 2015: $245,330Liabilities 2015: $4,921Net Assets 2015: $240,4092015Assets 2016: $261,524Liabilities 2016: $12,456Net Assets 2016: $249,0682016Assets 2017: $244,150Liabilities 2017: $5,610Net Assets 2017: $238,5402017Assets 2018: $302,824Liabilities 2018: $46,217Net Assets 2018: $256,6072018Assets 2019: $359,594Liabilities 2019: $4,765Net Assets 2019: $354,8292019Assets 2020: $477,522Liabilities 2020: $48,348Net Assets 2020: $429,1742020Assets 2021: $585,051Liabilities 2021: $5,960Net Assets 2021: $579,0912021Assets 2022: $524,714Liabilities 2022: $3,520Net Assets 2022: $521,1942022Assets 2023: $558,795Liabilities 2023: $4,616Net Assets 2023: $554,1792023Assets 2024: $662,551Liabilities 2024: $2,772Net Assets 2024: $659,7792024

Highlighted filing

2017

Assets$244,150
Liabilities$5,610
Net Assets$238,540
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $298,0292011Expenses 2012: $294,9072012Expenses 2013: $307,2312013Revenue 2014: $313,193Expenses 2014: $326,112Net Income 2014: -$12,9192014Revenue 2015: $347,693Expenses 2015: $333,377Net Income 2015: $14,3162015Revenue 2016: $369,267Expenses 2016: $360,608Net Income 2016: $8,6592016Revenue 2017: $345,086Expenses 2017: $355,614Net Income 2017: -$10,5282017Revenue 2018: $395,362Expenses 2018: $377,295Net Income 2018: $18,0672018Revenue 2019: $454,564Expenses 2019: $395,734Net Income 2019: $58,8302019Revenue 2020: $385,712Expenses 2020: $311,367Net Income 2020: $74,3452020Revenue 2021: $344,592Expenses 2021: $194,675Net Income 2021: $149,9172021Revenue 2022: $290,229Expenses 2022: $348,126Net Income 2022: -$57,8972022Revenue 2023: $419,907Expenses 2023: $386,922Net Income 2023: $32,9852023Revenue 2024: $554,914Expenses 2024: $449,314Net Income 2024: $105,6002024

Highlighted filing

2017

Revenue$345,086
Expenses$355,614
Net Income-$10,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$365,151
Mission and Program Overview

Mission

To provide a live musical experience

To provide a live musical experience that is professional, educational and entertaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$98,189$108,152▲ $9,963
Land, Buildings, and Equipment, Net$81,731$77,214▼ $4,517
Savings and Temporary Cash Investments$43,477$42,429▼ $1,048
Inventories for Sale or Use$13,714$13,714→ $0
Cash and Non-Interest-Bearing Accounts$21,837$1,920▼ $19,917
Accounts Receivable-$376-
Prepaid Expenses and Deferred Charges$2,576$345▼ $2,231
Total Assets$261,524$244,150▼ $17,374
Liabilities
Accounts Payable and Accrued Expenses$12,456$5,610▼ $6,846
Total Liabilities$12,456$5,610▼ $6,846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$122,055$125,395▲ $3,340
Unrestricted Net Assets$122,941$109,057▼ $13,884
Permanently Rstr Net Assets$4,072$4,088▲ $16
Total Net Assets Fund Balance$249,068$238,540▼ $10,528
Total Liabilities and Net Assets / Fund Balance$261,524$244,150▼ $17,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,214$65,812$143,026
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Joann SearlesImmediate Past President
Kristine ReynoldsPresident
David Kruczlnicki2nd Vice President
Alan RedekerTrustee
Allan T WeatherwaxTrustee
Bill ParksTrustee
Jack HaanenTrustee
James AmellTrustee
Jane MorrisseyTrustee
Michael CranerTrustee
Nabil EldibTrustee
Sheila Goss DuerrTrustee
Stephani EmeryTrustee
Suzanna M BerndTrustee
Albert GiletAt Large Member
Maria NowotnySecretary
Robert OreschnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,965
Program Service Revenue
$166,207
Investment Income
$11,018
Other Revenue
$30,896
All Other Contributions
$103,837
Change in Net Assets
$-10,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,102
Other Expenses$131,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,054$76,437$0$208,491
All Other Expenses$46,842$16,327$0$63,169
Payroll Taxes$9,337$6,274$0$15,611
Travel$15,417$0$0$15,417
Advertising$15,311$0$0$15,311
Insurance$6,325$0$0$6,325
Other Expenses$5,788$0$0$5,788
Depreciation Depletion$4,517$0$0$4,517
Occupancy$0$4,075$0$4,075
Office Expenses$2,346$261$0$2,607
Fees for Services Accounting$0$1,300$0$1,300
Total Functional Expenses$250,940$104,674$0$355,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,961
Fundraising Direct Expenses$20,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,510$42,510$1,692$40,818
Total Events$42,510$42,510$13,857$28,653
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
Yes
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
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
Glens Falls Symphony Orchestra Inc
EIN
22-2466352
Phone
5187931348
Address
PO BOX 2036, GLENS FALLS, NY 12801

Signing Officer

Name
Kristine Reynolds
Title
President
Phone
5187931348
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Reynolds
Formed
1983
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
56
Volunteers
45

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Our accountant presents the reviewed finacial statements”

Pt VI, Line 11B

“To the finance committee and board of trustees for”

Pt VI, Line 11B

“Review and approval. Once approved, the accountant”

Pt VI, Line 11B

“Prepares the 990 and presents it to the finance committee”

Pt VI, Line 11B

“For review and approval. All board members recieve a copy”

Pt VI, Line 11B

“Of the reviewed financial statements and the 990 for”

Pt VI, Line 11B

“REVIEW AND APPROVAL.”

Pt VI, Line 19

“The organization's governing documents and financial”

Pt VI, Line 19

“Statements are on file at it's office; and can be”

Pt VI, Line 19

“Inspected by anyone requesting to do so.”

Pt VI, Line 15A

“The process used for determining the compensation of the”

Pt VI, Line 15A

“Executive director, consists of a contract as passed by”

Pt VI, Line 15A

“THE BOARD OF TRUSTEES.”

Pt VI, Line 15B

“SAME AS PART VI, LINE 15a.”

Pt VI, Line 12C

“Periodically, throughout the year, the board officers”

Pt VI, Line 12C

“Make inquiries from the trustees and key employees that”

Pt VI, Line 12C

“Ensure that compliance with the conflict of interests”

Pt VI, Line 12C

“Policy is being adhered to.”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“Investments - sec. & cash”

Form 990EZ, Part II, Line 24

“FURNITURE AND EQUIP.”

Form 990EZ, Part II, Line 26

“Accounts and note payable”

Form 990, Part IX, Line 24E

“Printing/fax 1564. 0. 1564. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3859. 0. 3859. 0.”

Form 990, Part IX, Line 24E

“Postage 4916. 0. 4916. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3028. 3028. 0. 0.”

Form 990, Part IX, Line 24E

“Concession 388. 388. 0. 0.”

Form 990, Part IX, Line 24E

“Piano maintenance 470. 470. 0. 0.”

Form 990, Part IX, Line 24E

“Guest artist 1545. 1545. 0. 0.”

Form 990, Part IX, Line 24E

“Technical services 770. 770. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1176. 0. 1176. 0.”

Form 990, Part IX, Line 24E

“Telephone/fax/internet 4812. 0. 4812. 0.”

Form 990, Part IX, Line 24E

“Artistic sundry 4272. 4272. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 33247. 33247. 0. 0.”

Form 990, Part IX, Line 24E

“Stage technician 822. 822. 0. 0.”

Form 990, Part IX, Line 24E

“Recording 1400. 1400. 0. 0.”

Form 990, Part IX, Line 24E

“BOWING 900. 900. 0. 0.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06325
IRS990/InsuranceGrp/TotalAmt06325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108152
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077214
IRS990/LandBldgEquipCostOrOtherBssAmt0143026
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A LIVE MUSICAL EXPERIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249068
IRS990/NetAssetsOrFundBalancesEOYAmt0238540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04075
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04075
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/ProgramServicesAmt02346
IRS990/OfficeExpensesGrp/TotalAmt02607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CHILDRENS CHORUS
IRS990/OtherExpensesGrp/Desc2VENUE RENTAL
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03027
IRS990/OtherExpensesGrp/ProgramServicesAmt13507
IRS990/OtherExpensesGrp/ProgramServicesAmt26469
IRS990/OtherExpensesGrp/ProgramServicesAmt35788
IRS990/OtherExpensesGrp/TotalAmt03027
IRS990/OtherExpensesGrp/TotalAmt13507
IRS990/OtherExpensesGrp/TotalAmt26469
IRS990/OtherExpensesGrp/TotalAmt35788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06274
IRS990/PayrollTaxesGrp/ProgramServicesAmt09337
IRS990/PayrollTaxesGrp/TotalAmt015611
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04072
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345
IRS990/PrincipalOfficerNm0KRISTINE REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT SPONSORS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc3BOX OFFICE - SUBSCRIPT.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3001
IRS990/PYOtherExpensesAmt0166633
IRS990/PYProgramServiceRevenueAmt0195233
IRS990/PYRevenuesLessExpensesAmt08659
IRS990/PYSalariesCompEmpBnftPaidAmt0193975
IRS990/PYTotalExpensesAmt0360608
IRS990/PYTotalRevenueAmt0369267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0938857
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938857
IRS990ScheduleA/TotalSupportAmt0956958
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/EquipmentGrp/BookValueAmt077214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013857
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ACCOUNTANT PRESENTS THE REVIEWED FINACIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL. ONCE APPROVED, THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARES THE 990 AND PRESENTS IT TO THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR REVIEW AND APPROVAL. ALL BOARD MEMBERS RECIEVE A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF THE REVIEWED FINANCIAL STATEMENTS AND THE 990 FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENTS ARE ON FILE AT IT'S OFFICE; AND CAN BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSPECTED BY ANYONE REQUESTING TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PROCESS USED FOR DETERMINING THE COMPENSATION OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXECUTIVE DIRECTOR, CONSISTS OF A CONTRACT AS PASSED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SAME AS PART VI, LINE 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERIODICALLY, THROUGHOUT THE YEAR, THE BOARD OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAKE INQUIRIES FROM THE TRUSTEES AND KEY EMPLOYEES THAT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,150
Liabilities
$5,610
Net assets
$238,540
Revenue
$345,086
Expenses
$355,614
Net income
-$10,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.03$6.60$5.55$4.49$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.05$5.54$4.20$3.87$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.04$5.21$2.90$3.48$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.06$5.79$3.45$1.95$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.48$4.29$3.86$3.11$0.74
2019Summary only. Only limited summary data is available for this year.$3.60$0.05$3.55$4.55$3.96$0.59
2018Summary only. Only limited summary data is available for this year.$3.03$0.46$2.57$3.95$3.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.39$3.45$3.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.12$2.49$3.69$3.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$3.48$3.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$3.13$3.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.09$2.39$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.12$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$2.98