Civic Intelligence

Algonquin Arts a New Jersey Non- Profit Corporation

990 • Fiscal year 2019 • EIN 22-3195260

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

Organization ProfileWWW.ALGONQUINARTS.COM

View Organization Page

PO Box 677Manasquan, NJ 08736

(732) 528-3880

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.63x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$55,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,864,439

Down $73,202 (-3.8%) from 2018

Net Assets

Up

$855,156

Up $13,335 (+1.6%) from 2018

Liabilities

Down

$1,009,283

Down $86,537 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$1,602,752

Up $63,348 (+4.1%) from 2018

Expenses

Down

$1,589,456

Down $14,371 (-0.9%) from 2018

Net Income

Up

$13,296

Up $77,719 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,957,737Liabilities 2011: $1,005,518Net Assets 2011: $952,2192011Assets 2012: $2,015,785Liabilities 2012: $1,070,903Net Assets 2012: $944,8822012Assets 2013: $1,856,363Liabilities 2013: $942,796Net Assets 2013: $913,5672013Assets 2014: $1,912,372Liabilities 2014: $1,048,547Net Assets 2014: $863,8252014Assets 2015: $2,097,833Liabilities 2015: $1,113,314Net Assets 2015: $984,5192015Assets 2016: $1,971,364Liabilities 2016: $1,020,597Net Assets 2016: $950,7672016Assets 2017: $1,952,322Liabilities 2017: $1,047,453Net Assets 2017: $904,8692017Assets 2018: $1,937,641Liabilities 2018: $1,095,820Net Assets 2018: $841,8212018Assets 2019: $1,864,439Liabilities 2019: $1,009,283Net Assets 2019: $855,1562019Assets 2020: $1,795,625Liabilities 2020: $1,033,420Net Assets 2020: $762,2052020Assets 2021: $1,760,008Liabilities 2021: $1,005,843Net Assets 2021: $754,1652021Assets 2022: $2,281,416Liabilities 2022: $1,071,716Net Assets 2022: $1,209,7002022Assets 2023: $2,401,372Liabilities 2023: $1,180,422Net Assets 2023: $1,220,9502023Assets 2024: $2,556,760Liabilities 2024: $1,244,780Net Assets 2024: $1,311,9802024Assets 2025: $2,666,732Liabilities 2025: $1,398,465Net Assets 2025: $1,268,2672025

Highlighted filing

2019

Assets$1,864,439
Liabilities$1,009,283
Net Assets$855,156
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,201,0712011Expenses 2012: $1,211,4472012Revenue 2013: $1,397,166Expenses 2013: $1,428,481Net Income 2013: -$31,3152013Revenue 2014: $1,573,237Expenses 2014: $1,625,009Net Income 2014: -$51,7722014Revenue 2015: $1,799,396Expenses 2015: $1,677,121Net Income 2015: $122,2752015Revenue 2016: $1,627,075Expenses 2016: $1,660,898Net Income 2016: -$33,8232016Revenue 2017: $1,600,001Expenses 2017: $1,645,899Net Income 2017: -$45,8982017Revenue 2018: $1,539,404Expenses 2018: $1,603,827Net Income 2018: -$64,4232018Revenue 2019: $1,602,752Expenses 2019: $1,589,456Net Income 2019: $13,2962019Revenue 2020: $1,336,607Expenses 2020: $1,427,011Net Income 2020: -$90,4042020Revenue 2021: $665,189Expenses 2021: $677,840Net Income 2021: -$12,6512021Revenue 2022: $1,866,791Expenses 2022: $1,410,434Net Income 2022: $456,3572022Revenue 2023: $1,825,472Expenses 2023: $1,814,222Net Income 2023: $11,2502023Revenue 2024: $2,108,119Expenses 2024: $2,017,089Net Income 2024: $91,0302024Revenue 2025: $2,076,766Expenses 2025: $2,120,479Net Income 2025: -$43,7132025

Highlighted filing

2019

Revenue$1,602,752
Expenses$1,589,456
Net Income$13,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,668,323
Mission and Program Overview

Mission

To make the arts accessible and advance education through high-quality, diverse and affordable performances and programs for all audiences at the jersey shore. To foster appreciation of the arts and promote lifelong learning, particularly among the underserved audiences such as the economically disadvantaged, elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,741,146$1,669,239▼ $71,907
Prepaid Expenses and Deferred Charges$81,071$85,270▲ $4,199
Cash and Non-Interest-Bearing Accounts$72,988$81,190▲ $8,202
Pledges and Grants Receivable$15,300--
Accounts Receivable$16,422$15,287▼ $1,135
Investments in Publicly Traded Securities$10,714$10,753▲ $39
Total Assets$1,937,641$1,864,439▼ $73,202
Other Assets Total-$2,700-
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,166$666,125▼ $37,041
Deferred Revenue$307,816$321,535▲ $13,719
Accounts Payable and Accrued Expenses$84,838$21,623▼ $63,215
Total Liabilities$1,095,820$1,009,283▼ $86,537
Net Assets / Fund Balance
Unrestricted Net Assets$841,821$855,156▲ $13,335
Total Net Assets Fund Balance$841,821$855,156▲ $13,335
Total Liabilities and Net Assets / Fund Balance$1,937,641$1,864,439▼ $73,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,024$382,940$1,707,964
Land$248,000-$248,000
Equipment$94,865$150,973$245,838
Other Land Buildings$1,350$3,150$4,500
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WardExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Eliot ColonChair
Janice BlantonVice-chair
C Keith HendersonTrustee
Christine CarlsonTrustee
Dale WegenerTrustee
Dara BrownTrustee
EDWIN O'MALLEYTrustee
Heidi WitenbergTrustee
Jake WhalenTrustee
Judith G LeoneTrustee
Kathie AdamsTrustee
Ron GaffneyTrustee
Michael LombardiSecretary
Dominick PalumboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,885
Program Service Revenue
$1,064,096
Investment Income
$0
Other Revenue
$239,771
All Other Contributions
$189,566
Change in Net Assets
$13,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,752
Total Revenue per Audited Statements
$1,602,752
Total Revenue per Form 990
$1,602,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,633
Salaries, Compensation, and Employee Benefits$443,823
Total Fundraising Expense$71,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,793$82,972$12,807$314,572
Advertising$124,300-$17,148$141,448
Depreciation Depletion$64,716$7,191-$71,907
Current Officers, Directors, Trustees, and Key Employees-$27,500$27,500$55,000
Insurance$33,854$12,091$2,418$48,363
Other Employee Benefits$26,286$13,366$4,901$44,553
Office Expenses$31,016$11,077$2,216$44,309
Interest$33,471$3,719-$37,190
Payroll Taxes$17,522$8,909$3,267$29,698
Fees for Services Accounting$6,170$2,204$441$8,815
Other Expenses$5,317$1,899$380$7,596
All Other Expenses$3,469$1,238$248$4,955
Travel$33$12$2$47
Total Functional Expenses$1,306,240$211,888$71,328$1,589,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,456
Total Expenses per Audited Statements$1,589,456
Total Expenses per Form 990$1,589,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,571
Fundraising Gross Income$65,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$109,246$59,066$59,066$0
Fall Fundraiser$15,749$6,505$6,505$0
Total Events$124,995$65,571$65,571-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John and Frances DrewFormer BoardRental of SpaceNo-
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the cpa and a copy is given to the corporation for review by the finance committee. The efile authorization is then signed by an officer of the corporation and returned to the cpa for efiling of the return.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director was compared to salary survey data from similiar organizations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Algonquin Arts a New Jersey
EIN
22-3195260
Address
PO BOX 677, MANASQUAN, NJ 08736

Signing Officer

Name
Pamela Ward
Title
Executive Director
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliot Colon
Formed
1991
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
16

Preparer

Firm
Golda & Golda LLC
Address
PO BOX 206 220 MONMOUTH ROAD, OAKHURST, NJ 07755
Preparer
William a Golda
Phone
7325314100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make the arts accessible and advance education through high-quality, diverse and affordable performances and programs for all audiences at the jersey shore. To foster appreciation of the arts and promote lifelong learning, particularly among the underserved audiences such as the economically disadvantaged, elderly and disabled.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010753
IRS990/IRPDocumentCnt0120
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01741146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669239
IRS990/LandBldgEquipCostOrOtherBssAmt02206302
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE THE ARTS ACCESSIBLE AND ADVANCE EDUCATION THROUGH HIGH-QUALITY, DIVERSE AND AFFORDABLE PERFORMANCES AND PROGRAMS FOR ALL AUDIENCES AT THE JERSEY SHORE. TO FOSTER APPRECIATION OF THE ARTS AND PROMOTE LIFELONG LEARNING, PARTICULARLY AMONG THE UNDERSERVED AUDIENCES SUCH AS THE ECONOMICALLY DISADVANTAGED, ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0703166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0666125
IRS990/NetAssetsOrFundBalancesBOYAmt0841821
IRS990/NetAssetsOrFundBalancesEOYAmt0855156
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063783
IRS990/NetUnrlzdGainsLossesInvstAmt039
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011077
IRS990/OfficeExpensesGrp/ProgramServicesAmt031016
IRS990/OfficeExpensesGrp/TotalAmt044309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044553
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1TECHNICAL PRODUCTION
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11899
IRS990/OtherExpensesGrp/ProgramServicesAmt0433726
IRS990/OtherExpensesGrp/ProgramServicesAmt1238240
IRS990/OtherExpensesGrp/ProgramServicesAmt269327
IRS990/OtherExpensesGrp/ProgramServicesAmt35317
IRS990/OtherExpensesGrp/TotalAmt0473436
IRS990/OtherExpensesGrp/TotalAmt1238240
IRS990/OtherExpensesGrp/TotalAmt269327
IRS990/OtherExpensesGrp/TotalAmt37596
IRS990/OtherRevenueMiscGrp/Desc0TICKET HANDLING FEES
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216759
IRS990/OtherRevenueTotalAmt0175988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314572
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08909
IRS990/PayrollTaxesGrp/ProgramServicesAmt017522
IRS990/PayrollTaxesGrp/TotalAmt029698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085270
IRS990/PrincipalOfficerNm0ELIOT COLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01124227
IRS990/PYOtherRevenueAmt0190740
IRS990/PYProgramServiceRevenueAmt01002089
IRS990/PYRevenuesLessExpensesAmt0-64423
IRS990/PYSalariesCompEmpBnftPaidAmt0479600
IRS990/PYTotalExpensesAmt01603827
IRS990/PYTotalRevenueAmt01539404
IRS990/ReconcilationRevenueExpnssAmt013296
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063783
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0654660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02159649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01305655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01205967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01181222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01222255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01167690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06082789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318195
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt08242438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01604540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01552542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01614449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01648557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01822350
IRS990ScheduleA/Total509Grp/TotalAmt08242438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01668323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01613495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01664606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01721526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01892683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08560633
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01325024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01707964
IRS990ScheduleD/EquipmentGrp/BookValueAmt094865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245838
IRS990ScheduleD/ExpensesSubtotalAmt01589456
IRS990ScheduleD/LandGrp/BookValueAmt0248000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/RevenueSubtotalAmt01602752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669239
IRS990ScheduleD/TotalExpensesPerForm990Amt01589456
IRS990ScheduleD/TotalRevenuePerForm990Amt01602752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN AND FRANCES DREW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF SPACE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,439
Liabilities
$1,009,283
Net assets
$855,156
Revenue
$1,602,752
Expenses
$1,589,456
Net income
$13,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$1.40$1.27$2.08$2.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.24$1.31$2.11$2.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.18$1.22$1.83$1.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.21$1.87$1.41$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.01$0.75$0.67$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.03$0.76$1.34$1.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.01$0.86$1.60$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.10$0.84$1.54$1.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.05$0.90$1.60$1.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.02$0.95$1.63$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.11$0.98$1.80$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.05$0.86$1.57$1.63$0.05
2013Summary only. Only limited summary data is available for this year.$1.86$0.94$0.91$1.40$1.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.07$0.94$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.01$0.95$1.20