Civic Intelligence

Hcsv Foundation

990 • Fiscal year 2018 • EIN 22-3204964

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.HCSV.ORG
PO Box 720 Route 9Cape May, NJ 08204

(609) 898-2300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,845,436

Down $191,734 (-4.7%) from 2017

Net Assets

Down

$3,754,022

Down $217,363 (-5.5%) from 2017

Liabilities

Up

$91,414

Up $25,629 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$746,871

Down $100,869 (-12%) from 2017

Expenses

Down

$868,938

Down $114,349 (-12%) from 2017

Net Income

Up

-$122,067

Up $13,480 (+9.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,922,272Liabilities 2011: $50,007Net Assets 2011: $3,872,2652011Assets 2012: $4,029,405Liabilities 2012: $46,420Net Assets 2012: $3,982,9852012Assets 2013: $4,165,078Liabilities 2013: $33,757Net Assets 2013: $4,131,3212013Assets 2014: $4,229,382Liabilities 2014: $38,610Net Assets 2014: $4,190,7722014Assets 2015: $4,404,267Liabilities 2015: $284,142Net Assets 2015: $4,120,1252015Assets 2016: $4,317,371Liabilities 2016: $310,354Net Assets 2016: $4,007,0172016Assets 2017: $4,037,170Liabilities 2017: $65,785Net Assets 2017: $3,971,3852017Assets 2018: $3,845,436Liabilities 2018: $91,414Net Assets 2018: $3,754,0222018Assets 2019: $3,887,310Liabilities 2019: $119,627Net Assets 2019: $3,767,6832019Assets 2020: $3,926,372Liabilities 2020: $184,398Net Assets 2020: $3,741,9742020Assets 2021: $4,272,175Liabilities 2021: $143,856Net Assets 2021: $4,128,3192021Assets 2022: $4,130,917Liabilities 2022: $125,846Net Assets 2022: $4,005,0712022Assets 2023: $4,091,881Liabilities 2023: $164,128Net Assets 2023: $3,927,7532023Assets 2024: $3,858,485Liabilities 2024: $177,526Net Assets 2024: $3,680,9592024

Highlighted filing

2018

Assets$3,845,436
Liabilities$91,414
Net Assets$3,754,022
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $693,755Expenses 2011: $762,248Net Income 2011: -$68,4932011Revenue 2012: $746,095Expenses 2012: $706,051Net Income 2012: $40,0442012Revenue 2013: $742,307Expenses 2013: $710,893Net Income 2013: $31,4142013Revenue 2014: $619,799Expenses 2014: $661,848Net Income 2014: -$42,0492014Revenue 2015: $730,610Expenses 2015: $646,156Net Income 2015: $84,4542015Revenue 2016: $712,171Expenses 2016: $776,581Net Income 2016: -$64,4102016Revenue 2017: $847,740Expenses 2017: $983,287Net Income 2017: -$135,5472017Revenue 2018: $746,871Expenses 2018: $868,938Net Income 2018: -$122,0672018Revenue 2019: $675,409Expenses 2019: $813,024Net Income 2019: -$137,6152019Revenue 2020: $624,809Expenses 2020: $695,505Net Income 2020: -$70,6962020Revenue 2021: $1,114,047Expenses 2021: $736,440Net Income 2021: $377,6072021Revenue 2022: $899,780Expenses 2022: $882,726Net Income 2022: $17,0542022Revenue 2023: $910,138Expenses 2023: $1,045,755Net Income 2023: -$135,6172023Revenue 2024: $823,463Expenses 2024: $1,050,823Net Income 2024: -$227,3602024

Highlighted filing

2018

Revenue$746,871
Expenses$868,938
Net Income-$122,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,332,884
Mission and Program Overview

Mission

Operate and preserve living history museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,870,082$2,907,396▲ $37,314
Investments in Publicly Traded Securities$1,056,241$836,490▼ $219,751
Pledges and Grants Receivable$22,640$27,477▲ $4,837
Cash and Non-Interest-Bearing Accounts$50,938$25,394▼ $25,544
Inventories for Sale or Use$24,894$23,944▼ $950
Prepaid Expenses and Deferred Charges$5,856$19,677▲ $13,821
Savings and Temporary Cash Investments$4,019$5,058▲ $1,039
Accounts Receivable$2,500--
Total Assets$4,037,170$3,845,436▼ $191,734
Liabilities
Deferred Revenue$20,243$40,317▲ $20,074
Accounts Payable and Accrued Expenses$16,421$31,292▲ $14,871
Other Liabilities$29,121$19,805▼ $9,316
Total Liabilities$65,785$91,414▲ $25,629
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,271,220$2,227,294▼ $43,926
Unrestricted Net Assets$1,700,165$1,526,728▼ $173,437
Total Net Assets Fund Balance$3,971,385$3,754,022▼ $217,363
Total Liabilities and Net Assets / Fund Balance$4,037,170$3,845,436▼ $191,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,903,448-$1,903,448
Equipment$1,003,948$410,732$1,414,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$350,796-▲ $26,652$13,755$363,693
2016$344,691-▲ $16,806$10,701$350,796
2015$358,102-▼ $2,859$-10,552$344,691
2014$353,720-▲ $15,907$10,675$358,102
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jason BlackChairman
-Board Member
Arlene MacdonaldBoard Member
Dona KemlingBoard Member
Michael ClarkBoard Member
Patricia Anne SalvatoreBoard Member
-Exec Director
Norris ClarkTREASURER\SE
Revenue and Support

Revenue Composition

Contributions and Grants
$374,387
Program Service Revenue
$182,081
Investment Income
$22,653
Other Revenue
$167,750
All Other Contributions
$137,316
Change in Net Assets
$-122,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Estimated Wages If Paid
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,871
Revenue Not Reported on Form 990
$139,798
Total Revenue per Audited Statements
$886,669
Total Revenue per Form 990
$746,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,534
Other Expenses$408,404
Total Fundraising Expense$21,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,423$36,269$20,000$382,692
Occupancy$89,283$12,368-$101,651
All Other Expenses$33,492$48,588-$82,080
Insurance$33,639$19,989-$53,628
Payroll Taxes$31,991$16,137$1,350$49,478
Advertising$37,324$4,273-$41,597
Depreciation Depletion$13,400$23,805-$37,205
Other Employee Benefits$16,212$10,247-$26,459
Office Expenses$12,661$1,956-$14,617
Other Expenses$14,559$13,086-$13,086
Fees for Services Accounting-$9,957-$9,957
Pension Plan Contributions$1,715$190-$1,905
Travel$1,346$149-$1,495
Total Functional Expenses$650,574$197,014$21,350$868,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,032
Expenses per Audited Statements$868,938
Total Expenses per Form 990$868,938
Expenses Not Reported on Form 990$235,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,964
Fundraising Gross Income$15,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feasting on His$55,113$10,434$10,434$0
Various Special$21,516$5,530$5,530$0
Total Events$76,629$15,964$15,964-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$15,118
Rental Security Deposit$2,000
Corporate Tax$1,710
Salses Tax Payable$977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anne salvatore joe salvatore exec directo chair husband-wife”

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

“Executive director reviews with cpa prior to board and presents to board prior to submission”

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

“Executive director is strictly volunteer”

Form 990, Page 6, Part VI, Line 19

“Upon request of executive director”

Filing and Contact Details

Filer

Filer Name
Hcsv Foundation
EIN
22-3204964
Phone
6098982300
Address
PO BOX 720 ROUTE 9, CAPE MAY, NJ 08204

Signing Officer

Name
Joseph Salvatore
Title
Chairman
Phone
6098982300
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
40

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct special event 15,964 retail operations 219,130 cogs - direct special event -15,964 cogs - retail operations -219,130”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special event 15,964 retail operations 219,130”

Schedule D, Page 4, Part XII, Line 2D

“Cogs - direct special event 15,964 cogs - retail operations 219,130”

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IRS990/NetUnrelatedBusTxblIncmAmt08142
IRS990/NetUnrlzdGainsLossesInvstAmt0-95296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012368
IRS990/OccupancyGrp/ProgramServicesAmt089283
IRS990/OccupancyGrp/TotalAmt0101651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OfficeExpensesGrp/ProgramServicesAmt012661
IRS990/OfficeExpensesGrp/TotalAmt014617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026459
IRS990/OtherExpensesGrp/Desc0DIRECT PGM EXPENSE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2PROF CONSULTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013086
IRS990/OtherExpensesGrp/ProgramServicesAmt023528
IRS990/OtherExpensesGrp/ProgramServicesAmt115001
IRS990/OtherExpensesGrp/ProgramServicesAmt214559
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IRS990/OtherExpensesGrp/TotalAmt115001
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IRS990/OtherExpensesGrp/TotalAmt313086
IRS990/OtherLiabilitiesGrp/BOYAmt029121
IRS990/OtherLiabilitiesGrp/EOYAmt019805
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL OCCASSIONS
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023251
IRS990/OtherRevenueTotalAmt023251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016137
IRS990/PayrollTaxesGrp/ProgramServicesAmt031991
IRS990/PayrollTaxesGrp/TotalAmt049478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01715
IRS990/PensionPlanContributionsGrp/TotalAmt01905
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02271220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02227294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019677
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOSEPH SALVATORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088281
IRS990/PYOtherExpensesAmt0549607
IRS990/PYOtherRevenueAmt0251458
IRS990/PYProgramServiceRevenueAmt0200795
IRS990/PYRevenuesLessExpensesAmt0-135547
IRS990/PYSalariesCompEmpBnftPaidAmt0433680
IRS990/PYTotalExpensesAmt0983287
IRS990/PYTotalRevenueAmt0847740
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020974
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01680345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83870
IRS990ScheduleA/PublicSupportPY170Pct00.83610
IRS990ScheduleA/PublicSupportTotal170Amt01680345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01680345
IRS990ScheduleA/TotalSupportAmt02003590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt067746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079081
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0363693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0344691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0350796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0358102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0344691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-10552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0353720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0358102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01003948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01414680
IRS990ScheduleD/ExpensesNotReportedAmt0235094
IRS990ScheduleD/ExpensesSubtotalAmt0868938
IRS990ScheduleD/LandGrp/BookValueAmt01903448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01903448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95296
IRS990ScheduleD/OtherExpensesIncludedAmt0235094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CORPORATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALSES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0235094
IRS990ScheduleD/RevenueNotReportedAmt0139798
IRS990ScheduleD/RevenueSubtotalAmt0746871
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENT 15,964 RETAIL OPERATIONS 219,130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS - DIRECT SPECIAL EVENT 15,964 COGS - RETAIL OPERATIONS 219,130
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02907396
IRS990ScheduleD/TotalExpensesPerForm990Amt0868938
IRS990ScheduleD/TotalLiabilityAmt019805
IRS990ScheduleD/TotalRevenuePerForm990Amt0746871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEASTING ON HIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS SPECIAL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,845,436
Liabilities
$91,414
Net assets
$3,754,022
Revenue
$746,871
Expenses
$868,938
Net income
-$122,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.18$3.68$0.82$1.05$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$0.91$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.13$4.01$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.14$4.13$1.11$0.74$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.18$3.74$0.62$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.77$0.68$0.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.09$3.75$0.75$0.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.07$3.97$0.85$0.98$0.14
2016Summary only. Only limited summary data is available for this year.$4.32$0.31$4.01$0.71$0.78$0.06
2015Summary only. Only limited summary data is available for this year.$4.40$0.28$4.12$0.73$0.65$0.08
2014Summary only. Only limited summary data is available for this year.$4.23$0.04$4.19$0.62$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$4.17$0.03$4.13$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$4.03$0.05$3.98$0.75$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$3.92$0.05$3.87$0.69$0.76$0.07