Civic Intelligence

Memphis in May International Festival Inc.

990 • Fiscal year 2017 • EIN 23-7308001

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 01, 2017

56 S Front StreetMemphis, TN 38103

(901) 525-4611

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$265,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,376,883

Up $153,041 (+3.6%) from 2016

Net Assets

Up

$2,805,269

Up $139,831 (+5.2%) from 2016

Liabilities

Up

$1,571,614

Up $13,210 (+0.8%) from 2016

Revenue

Up

$9,481,603

Up $1,153,204 (+14%) from 2016

Expenses

Up

$9,428,394

Up $767,053 (+8.9%) from 2016

Net Income

Up

$53,209

Up $386,151 (+116%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,188,439Liabilities 2011: $215,583Net Assets 2011: $2,972,8562011Assets 2012: $3,902,718Liabilities 2012: $1,305,697Net Assets 2012: $2,597,0212012Assets 2013: $3,912,824Liabilities 2013: $1,533,139Net Assets 2013: $2,379,6852013Assets 2014: $4,039,878Liabilities 2014: $1,537,976Net Assets 2014: $2,501,9022014Assets 2015: $3,984,411Liabilities 2015: $989,285Net Assets 2015: $2,995,1262015Assets 2016: $4,223,842Liabilities 2016: $1,558,404Net Assets 2016: $2,665,4382016Assets 2017: $4,376,883Liabilities 2017: $1,571,614Net Assets 2017: $2,805,2692017Assets 2018: $4,352,617Liabilities 2018: $1,097,982Net Assets 2018: $3,254,6352018Assets 2019: $4,818,350Liabilities 2019: $987,112Net Assets 2019: $3,831,2382019Assets 2020: $4,963,175Liabilities 2020: $2,870,416Net Assets 2020: $2,092,7592020Assets 2021: $4,677,503Liabilities 2021: $2,592,437Net Assets 2021: $2,085,0662021Assets 2022: $6,347,595Liabilities 2022: $978,018Net Assets 2022: $5,369,5772022Assets 2023: $5,430,497Liabilities 2023: $3,481,530Net Assets 2023: $1,948,9672023Assets 2024: $1,648,924Liabilities 2024: $416,201Net Assets 2024: $1,232,7232024

Highlighted filing

2017

Assets$4,376,883
Liabilities$1,571,614
Net Assets$2,805,269

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $7,067,4902011Expenses 2012: $6,900,2012012Expenses 2013: $7,070,6382013Revenue 2014: $7,010,336Expenses 2014: $6,933,270Net Income 2014: $77,0662014Revenue 2015: $8,535,506Expenses 2015: $7,975,906Net Income 2015: $559,6002015Revenue 2016: $8,328,399Expenses 2016: $8,661,341Net Income 2016: -$332,9422016Revenue 2017: $9,481,603Expenses 2017: $9,428,394Net Income 2017: $53,2092017Revenue 2018: $10,482,631Expenses 2018: $10,042,308Net Income 2018: $440,3232018Revenue 2019: $11,810,662Expenses 2019: $11,214,467Net Income 2019: $596,1952019Revenue 2020: $757,377Expenses 2020: $2,563,206Net Income 2020: -$1,805,8292020Revenue 2021: $2,273,583Expenses 2021: $2,491,786Net Income 2021: -$218,2032021Revenue 2022: $16,594,261Expenses 2022: $12,838,313Net Income 2022: $3,755,9482022Revenue 2023: $8,286,107Expenses 2023: $11,713,819Net Income 2023: -$3,427,7122023Revenue 2024: $2,461,409Expenses 2024: $3,177,653Net Income 2024: -$716,2442024

Highlighted filing

2017

Revenue$9,481,603
Expenses$9,428,394
Net Income$53,209
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$10,308,233
Mission and Program Overview

Mission

Organized for the purpose of providing and supporting recreational, educational, social and cultural events and activities, for the celebration of the city of memphis, people of memphis, and the people of other cultures and countries of the world by introducing memphis to the world and the world to memphis through these annual events and activities that honor a selected country of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,209,094$2,289,545▲ $80,451
Investments in Publicly Traded Securities$1,433,238$1,780,801▲ $347,563
Cash and Non-Interest-Bearing Accounts$198,929$149,704▼ $49,225
Savings and Temporary Cash Investments$281,341$83,832▼ $197,509
Prepaid Expenses and Deferred Charges$21,821$32,529▲ $10,708
Accounts Receivable$61,419$26,973▼ $34,446
Inventories for Sale or Use$18,000$13,500▼ $4,500
Total Assets$4,223,842$4,376,883▲ $153,041
Other Assets Total-$-1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,905$1,265,050▲ $92,145
Accounts Payable and Accrued Expenses$380,999$306,564▼ $74,435
Deferred Revenue$4,500--
Total Liabilities$1,558,404$1,571,614▲ $13,210
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,438$2,305,269▲ $139,831
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$2,665,438$2,805,269▲ $139,831
Total Liabilities and Net Assets / Fund Balance$4,223,842$4,376,883▲ $153,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,957$342,972-
Other Land Buildings$200,150--
Land$110,500--
Leasehold Improvements$368,938$1,043,592-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500,000---$500,000
2015$500,000---$500,000
2014$500,000---$500,000
2013$500,000---$500,000
2012$500,000---$500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L HoltPresident &FT$257,800$7,800$265,600
James L HoltPresident & CEO-$253,500$12,100$265,600
Mack WeaverVP Finance &FT$131,966-$131,966
Kevin GrotheVP SponsorshFT$131,050-$131,050

Board Members and Trustees

NameTitle
Bobbi GillisChair
Kristen WrightChair Elect
Barry YoakumVice Chair
Beth FlanaganBoard Mem -n
Erica CoopwoodBoard Member
John CarrollBoard Member
Jose RodriguezBoard Member
Kevin KaneBoard Member
Leigh ShockeyBoard Member
Lenior OwensBoard Member
Ronald ColemanBoard Member
Shannon BrownBoard Member
Stacy MccallBoard Member
Susan ArneyBoard Member
Wei ChenBaord Member
Earnest StricklandChamber Rep
Ken MoodyCity Rep -no
Philip SpinosaCouncil Rep
Kim HackneyCounty Rep -
John FarrisRdc Rep -no
James BakerSecretary
Earl BlankenshipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,407
Program Service Revenue
$6,675,518
Investment Income
$39,211
Other Revenue
$304,467
All Other Contributions
$2,462,407
Change in Net Assets
$53,209

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 Amount
Other Non Cash Contri Table7$345,874
Total Noncash Contributions7$345,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,666,080
Revenue Not Reported on Financial Statements
$-184,477
Revenue Not Reported on Form 990
$86,620
Other Revenue Adjustments
$-207,755
Total Revenue per Audited Statements
$9,752,700
Total Revenue per Form 990
$9,481,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,999,914
Salaries, Compensation, and Employee Benefits$1,428,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,683,295$29,992-$4,713,287
Other Salaries and Wages$1,187,282--$1,187,282
All Other Expenses$603,089$21,892-$624,981
Advertising$330,905--$330,905
Other Expenses$250,247--$250,247
Office Expenses$38,178$118,348-$156,526
Depreciation Depletion$79,865$53,243-$133,108
Occupancy-$99,630-$99,630
Other Employee Benefits$92,595--$92,595
Pension Plan Contributions-$77,977-$77,977
Payroll Taxes$70,626--$70,626
Information Technology$31,431$34,346-$65,777
Insurance-$46,394-$46,394
Travel$17,087$18,144-$35,231
Conferences and Meetings$13,150$17,614-$30,764
Interest-$24,589-$24,589
Fees for Service Investment Mgmnt Fees-$23,278-$23,278
Fees for Services Accounting-$19,222-$19,222
Fees for Services Legal-$16,873-$16,873
Total Functional Expenses$8,826,852$601,542$0$9,428,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,612,869
Total Expenses per Form 990$9,428,394
Expenses per Audited Statements$9,405,113
Expenses Not Reported on Form 990$207,756
Expenses Not Reported on Financial Statements$23,281
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

The form is reviewed by the president (ceo) and vice president (cfo), then it is presented to the finance committee for approval. Either the president or the vice president signs the form.

Form 990, Page 6, Part VI, Line 12C

Memphis in may international festival, inc. Request the conflict of interst form to be prepared and signed annually by all board members and key officers.

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

According to acticle iii, section 1 of the memphis in may international festival, inc.'s bylaws; the board of directors shall be responsible for the employment, and terms of employment, of the corporation's president.

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

According to article v of the memphis in may international festival, inc.'s bylaws; the corporation president shall have general charge and supervision of the staff and offices of the corporation.

Form 990, Page 6, Part VI, Line 19

All governing documents, financial statements, and conflict of interest policy forms are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Memphis in May International
EIN
23-7308001
Phone
9015254611
Address
56 S FRONT STREET, MEMPHIS, TN 38103

Signing Officer

Name
Mack Weaver
Title
VP Finance & CFO
Phone
9015254611
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Holt
Formed
1977
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
19
Employees
19
Volunteers
1,004

Preparer

Firm
Greg Shelton CPA
Address
2855 STAGE VILLAGE COVE SUITE 4, BARTLETT, TN 38134-4616
Preparer
Greg Shelton CPA
Phone
9013820557
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organized for the purpose of providing and supporting recreational, educational, social and cultural events and activities, for the celebration of the city of memphis, people of memphis, and the people of other cultures and countries of the world by introducing memphis to the world and the world to memphis through these annual events and activities that honor a selected country of the world.

Form 990, Page 1, Part I, Line 6

Volunteers donate their time, talent, and/or products in promoting and assisting with various festivals' events and activities.

Form 990, Page 2, Part III, Line 4D

Providing and supporting international and diplomat events and activities that honor the selected country (intl), including year long support for the bsmf, wcbcc, ss, intl, education and volunteer events and activities.

Form 990, Part IX, Line 11G

Program labor expenses - bsmf 4,253,090 0 0 program labor expenses - wcbc 241,840 0 0 program labor expenses - 901f 129,991 0 0 professional svs - marketing 0 29,598 0 program labor expenses - intl 58,374 0 0 leased admin. Personnel 0 394 0 total 4,683,295 29,992 0

Form 990, Part XI, Line 9

ROUNDING 2

Financial Statement Notes

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

(merchandise cos) -207,756 rounding 1

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

MERCHANDISE COS 207,756

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

ROUNDING 3

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP SPONSORSH
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CITY REP -NO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNTY REP -
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAMBER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22RDC REP -NO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEM -N
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0618098
IRS990/GrossReceiptsAmt010308233
IRS990/GrossSalesOfInventoryAmt0296692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034346
IRS990/InformationTechnologyGrp/ProgramServicesAmt031431
IRS990/InformationTechnologyGrp/TotalAmt065777
IRS990/InsuranceGrp/ManagementAndGeneralAmt046394
IRS990/InsuranceGrp/TotalAmt046394
IRS990/InterestGrp/ManagementAndGeneralAmt024589
IRS990/InterestGrp/TotalAmt024589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013500
IRS990/InvestmentIncomeGrp/ExclusionAmt039987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039987
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01433238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01780801
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01386564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02209094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02289545
IRS990/LandBldgEquipCostOrOtherBssAmt03676109
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0618874
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED FOR THE PURPOSE OF PROVIDING AND SUPPORTING RECREATIONAL, EDUCATIONAL, SOCIAL AND CULTURAL EVENTS AND ACTIVITIES, FOR THE CELEBRATION OF THE CITY OF MEMPHIS, PEOPLE OF MEMPHIS, AND THE PEOPLE OF OTHER CULTURES AND COUNTRIES OF THE WORLD BY INTRODUCING MEMPHIS TO THE WORLD AND THE WORLD TO MEMPHIS THROUGH THESE ANNUAL EVENTS AND ACTIVITIES THAT HONOR A SELECTED COUNTRY OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01172905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01265050
IRS990/NetAssetsOrFundBalancesBOYAmt02665438
IRS990/NetAssetsOrFundBalancesEOYAmt02805269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-776
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088936
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088936
IRS990/NetUnrlzdGainsLossesInvstAmt086620
IRS990/NoncashContributionsAmt0345874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099630
IRS990/OccupancyGrp/TotalAmt099630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118348
IRS990/OfficeExpensesGrp/ProgramServicesAmt038178
IRS990/OfficeExpensesGrp/TotalAmt0156526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-1
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092595
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - PARK O
IRS990/OtherExpensesGrp/Desc1BEVERAGE CONCESSIONS - BS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES - INTL
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES - WCBCC
IRS990/OtherExpensesGrp/ProgramServicesAmt0732485
IRS990/OtherExpensesGrp/ProgramServicesAmt1362890
IRS990/OtherExpensesGrp/ProgramServicesAmt2333727
IRS990/OtherExpensesGrp/ProgramServicesAmt3250247
IRS990/OtherExpensesGrp/TotalAmt0732485
IRS990/OtherExpensesGrp/TotalAmt1362890
IRS990/OtherExpensesGrp/TotalAmt2333727
IRS990/OtherExpensesGrp/TotalAmt3250247
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0215531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215531
IRS990/OtherRevenueTotalAmt0215531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070626
IRS990/PayrollTaxesGrp/TotalAmt070626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077977
IRS990/PensionPlanContributionsGrp/TotalAmt077977
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032529
IRS990/PrincipalOfficerNm0JAMES L HOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES - BSMF
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES - WCBCC
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUES - INTL
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUES - 901F & GAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04787779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11511817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04787779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11511817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180076
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING AND SUPPORTING EVENTS AND ACTIVITIES FOR THE WORLD CHAMPIONSHIP BARBEQUE COOKING CONTEST (WCBCC).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0541668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01511817
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING AND SUPPORTING EVENTS AND ACTIVITIES FOR THE 901 FESTIVAL (901F) AND GREAT AMERICAN RIVER RUN (GSRR).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180076
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING AND SUPPORTING INTERNATIONAL AND DIPLOMAT EVENTS AND ACTIVITIES THAT HONOR THE SELECTED COUNTRY (INTL), INCLUDING YEAR LONG SUPPORT FOR THE BSMF, WCBCC, SS, INTL, EDUCATION AND VOLUNTEER EVENTS AND ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02827593
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0195846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02324253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015453
IRS990/PYOtherExpensesAmt07355413
IRS990/PYOtherRevenueAmt0168265
IRS990/PYProgramServiceRevenueAmt05820428
IRS990/PYRevenuesLessExpensesAmt0-332942
IRS990/PYSalariesCompEmpBnftPaidAmt01305928
IRS990/PYTotalExpensesAmt08661341
IRS990/PYTotalRevenueAmt08328399
IRS990/ReconcilationRevenueExpnssAmt053209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04787779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02462407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02324253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02338392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02055323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01898248

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.42$1.23$2.46$3.18$0.72
2023Detailed filing. Detailed filing data is available for this year.$5.43$3.48$1.95$8.29$11.7$3.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.98$5.37$16.6$12.8$3.76
2021Detailed filing. Detailed filing data is available for this year.$4.68$2.59$2.09$2.27$2.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.96$2.87$2.09$0.76$2.56$1.81
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.99$3.83$11.8$11.2$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.35$1.10$3.25$10.5$10.0$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.38$1.57$2.81$9.48$9.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.56$2.67$8.33$8.66$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.99$3.00$8.54$7.98$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.54$2.50$7.01$6.93$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.53$2.38$7.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.31$2.60$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.22$2.97$7.07