Civic Intelligence

Pequannock Township Association of Music

EIN 22-6104640 • 501(c)3 • Pompton Plains, NJ

Profile

To raise and support the level of music development and music appreciation in pequannock township by working for and with the pequannock high school band and music department in harmony with its directors

PO Box 1Pompton Plains, NJ 07444-0001

www.pthsbandparents.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$81,520

Down $16,186 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$81,520

Down $16,186 (-17%) from 2023

Revenue

Down

$235,353

Down $116,566 (-33%) from 2023

Expenses

Down

$251,539

Down $82,443 (-25%) from 2023

Net Income

Down

-$16,186

Down $34,123 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $23,863Liabilities 2011: $02011Assets 2012: $26,007Liabilities 2012: $02012Assets 2013: $24,221Liabilities 2013: $0Net Assets 2013: $24,2212013Assets 2014: $27,107Liabilities 2014: $02014Assets 2015: $29,339Liabilities 2015: $0Net Assets 2015: $29,3392015Assets 2016: $37,052Liabilities 2016: $0Net Assets 2016: $37,0522016Assets 2017: $45,633Liabilities 2017: $0Net Assets 2017: $45,6332017Assets 2018: $46,467Liabilities 2018: $0Net Assets 2018: $46,4672018Assets 2019: $65,972Liabilities 2019: $0Net Assets 2019: $65,9722019Assets 2020: $90,878Liabilities 2020: $0Net Assets 2020: $90,8782020Assets 2021: $100,833Liabilities 2021: $0Net Assets 2021: $100,8332021Assets 2022: $79,769Liabilities 2022: $0Net Assets 2022: $79,7692022Assets 2023: $97,706Liabilities 2023: $0Net Assets 2023: $97,7062023Assets 2024: $81,520Liabilities 2024: $0Net Assets 2024: $81,5202024

Highlighted filing

2024

Assets$81,520
Liabilities$0
Net Assets$81,520

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $67,400Expenses 2011: $76,482Net Income 2011: -$9,0822011Revenue 2012: $64,881Expenses 2012: $62,737Net Income 2012: $2,1442012Revenue 2013: $80,569Expenses 2013: $82,355Net Income 2013: -$1,7862013Revenue 2014: $65,791Expenses 2014: $62,905Net Income 2014: $2,8862014Revenue 2015: $59,267Expenses 2015: $57,035Net Income 2015: $2,2322015Revenue 2016: $77,212Expenses 2016: $69,499Net Income 2016: $7,7132016Revenue 2017: $88,583Expenses 2017: $80,002Net Income 2017: $8,5812017Revenue 2018: $113,678Expenses 2018: $112,844Net Income 2018: $8342018Revenue 2019: $283,313Expenses 2019: $263,808Net Income 2019: $19,5052019Revenue 2020: $165,887Expenses 2020: $140,981Net Income 2020: $24,9062020Revenue 2021: $57,730Expenses 2021: $47,775Net Income 2021: $9,9552021Revenue 2022: $181,744Expenses 2022: $202,808Net Income 2022: -$21,0642022Revenue 2023: $351,919Expenses 2023: $333,982Net Income 2023: $17,9372023Revenue 2024: $235,353Expenses 2024: $251,539Net Income 2024: -$16,1862024

Highlighted filing

2024

Revenue$235,353
Expenses$251,539
Net Income-$16,186

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.35$2.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.52$3.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.82$2.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.58$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.66$1.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.83$2.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.14$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.89$0.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.77$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.59$0.57$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.66$0.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.81$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.65$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.67$0.76$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 19, 2025
Return Version
2023v6.0
Gross Receipts
$290,416
Mission and Program Overview

Mission

To raise and support the level of music development and music appreciation in pequannock township by working for and with the pequannock high school band and music department in harmony with its directors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,706$81,520▼ $16,186
Total Assets$97,706$81,520▼ $16,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,706$81,520▼ $16,186
Total Net Assets Fund Balance$97,706$81,520▼ $16,186
Total Liabilities and Net Assets / Fund Balance$97,706$81,520▼ $16,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin WeirPresident
Jennifer SpillaneVice President
Todd SteinbergVice President
Jennifer SittigCorresponding Secretary
John NacionFinancial Coordinator
Christine MeyerRecording Secretary
April GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,045
Program Service Revenue
$175,508
Investment Income
$806
Other Revenue
$54,994
All Other Contributions
$4,045
Change in Net Assets
$-16,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,442
Salaries, Compensation, and Employee Benefits$30,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,097--$30,097
All Other Expenses$29,530--$29,530
Other Expenses$22,134--$22,134
Benefits to Members$5,000--$5,000
Office Expenses$2,133--$2,133
Insurance$902--$902
Total Functional Expenses$251,539$0$0$251,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,335
Fundraising Direct Expenses$53,901
Gaming Gross Income$4,722
Gaming Direct Expenses$1,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$66,229$66,229$7,200$59,029
Fall Band Competition$14,568$14,568-$14,568
Total Events$105,335$105,335$65,601$39,734
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Parents of students that participate in the high school band program and choir are automatically members of the band parents association. Any member may serve as an officer. The members vote to elect officers of the organization each spring for the coming year.

Form 990, Part VI, Section A, Line 7A

Any member may serve as an officer. The members vote to elect officers of the organization each spring for the coming year.

Form 990, Part VI, Section A, Line 7B

Members elect officers each year. Members vote on new or changes to the activities of the organization, the number and amount of scholarships awarded and approve the stipends paid.

Form 990, Part VI, Section B, Line 11B

The form 990 is completed as a draft. The form is saved electronically and emailed to each of the officers. The officers review and respond back to the treasurer with any questions, changes or approval of the form. If changes are made, another draft is completed and the process starts over. Once all officers have given approval, the treasurer signs on behalf of the organization and the form is submitted.

Form 990, Part VI, Section C, Line 18

A copy of the form 990 filed with the irs may be requested by contacting the treasurer of the organization

Form 990, Part VI, Section C, Line 19

A copy of the governing documents and financial statements may be requested by contacting the treasurer of the organization

Filing and Contact Details

Filer

Filer Name
Pequannock Township Association of Music
EIN
22-6104640
Phone
9739780435
Address
PO BOX 1, POMPTON PLAINS, NJ 07444-0001

Signing Officer

Name
April Gonzalez
Title
Treasurer
Phone
9739796304
Signed
2025-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Gonzalez
Formed
1967
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
David S Ross CPA
Phone
6107799555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Awards dinner: program service expenses 11,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,606. Summer music program: program service expenses 7,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,355. Winter season: program service expenses 6,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,814. Theater / play: program service expenses 2,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,903. Stripe and square fees: program service expenses 707. Management and general expenses 0. Fundraising expenses 0. Total expenses 707. Uniforms: program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145.

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IRS990/PYTotalExpensesAmt0333982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351919
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16186
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01377
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01020338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165825
IRS990ScheduleA/Total509Grp/TotalAmt01020338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BAND COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039734
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018494
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031537
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0801
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0801
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01162
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04722
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03560
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0361
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0361
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0APRIL GONZALAEZ
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0POMPTION PLAINS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007440
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF STUDENTS THAT PARTICIPATE IN THE HIGH SCHOOL BAND PROGRAM AND CHOIR ARE AUTOMATICALLY MEMBERS OF THE BAND PARENTS ASSOCIATION. ANY MEMBER MAY SERVE AS AN OFFICER. THE MEMBERS VOTE TO ELECT OFFICERS OF THE ORGANIZATION EACH SPRING FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER MAY SERVE AS AN OFFICER. THE MEMBERS VOTE TO ELECT OFFICERS OF THE ORGANIZATION EACH SPRING FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS EACH YEAR. MEMBERS VOTE ON NEW OR CHANGES TO THE ACTIVITIES OF THE ORGANIZATION, THE NUMBER AND AMOUNT OF SCHOLARSHIPS AWARDED AND APPROVE THE STIPENDS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS COMPLETED AS A DRAFT. THE FORM IS SAVED ELECTRONICALLY AND EMAILED TO EACH OF THE OFFICERS. THE OFFICERS REVIEW AND RESPOND BACK TO THE TREASURER WITH ANY QUESTIONS, CHANGES OR APPROVAL OF THE FORM. IF CHANGES ARE MADE, ANOTHER DRAFT IS COMPLETED AND THE PROCESS STARTS OVER. ONCE ALL OFFICERS HAVE GIVEN APPROVAL, THE TREASURER SIGNS ON BEHALF OF THE ORGANIZATION AND THE FORM IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 FILED WITH THE IRS MAY BE REQUESTED BY CONTACTING THE TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE REQUESTED BY CONTACTING THE TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS DINNER: PROGRAM SERVICE EXPENSES 11,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,606. SUMMER MUSIC PROGRAM: PROGRAM SERVICE EXPENSES 7,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,355. WINTER SEASON: PROGRAM SERVICE EXPENSES 6,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,814. THEATER / PLAY: PROGRAM SERVICE EXPENSES 2,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,903. STRIPE AND SQUARE FEES: PROGRAM SERVICE EXPENSES 707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707. UNIFORMS: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097706
IRS990/TotalAssetsEOYAmt081520
IRS990/TotalAssetsGrp/BOYAmt097706
IRS990/TotalAssetsGrp/EOYAmt081520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034953
IRS990/TotalOtherProgSrvcRevenueAmt030194
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05438
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05438
IRS990/TotalProgramServiceExpensesAmt0251539
IRS990/TotalProgramServiceRevenueAmt0175508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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