Civic Intelligence

Gilda'S Club of Evansville Inc

990 • Fiscal year 2016 • EIN 26-1932741

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.GCEVV.ORG
5740 Vogel RoadEvansville, IN 47715

(812) 402-8667

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$872,048

Down $325,272 (-27%) from 2015

Net Assets

Down

$870,829

Down $319,314 (-27%) from 2015

Liabilities

Down

$1,219

Down $5,958 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$163,496

Down $119,079 (-42%) from 2015

Expenses

Up

$482,226

Up $85,858 (+22%) from 2015

Net Income

Down

-$318,730

Down $204,937 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,312,328Liabilities 2014: $8,392Net Assets 2014: $1,303,9362014Assets 2015: $1,197,320Liabilities 2015: $7,177Net Assets 2015: $1,190,1432015Assets 2016: $872,048Liabilities 2016: $1,219Net Assets 2016: $870,8292016Assets 2017: $647,611Liabilities 2017: $2,053Net Assets 2017: $645,5582017Assets 2018: $560,979Liabilities 2018: $9,745Net Assets 2018: $551,2342018Assets 2019: $380,381Liabilities 2019: $13,315Net Assets 2019: $367,0662019Assets 2020: $407,381Liabilities 2020: $14,063Net Assets 2020: $393,3182020Assets 2021: $687,290Liabilities 2021: $108,195Net Assets 2021: $579,0952021Assets 2022: $494,965Liabilities 2022: $10,451Net Assets 2022: $484,5142022Assets 2023: $350,832Liabilities 2023: $78,196Net Assets 2023: $272,6362023Assets 2024: $187,157Liabilities 2024: $31,526Net Assets 2024: $155,6312024

Highlighted filing

2016

Assets$872,048
Liabilities$1,219
Net Assets$870,829
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $352,580Expenses 2014: $368,869Net Income 2014: -$16,2892014Revenue 2015: $282,575Expenses 2015: $396,368Net Income 2015: -$113,7932015Revenue 2016: $163,496Expenses 2016: $482,226Net Income 2016: -$318,7302016Revenue 2017: $235,545Expenses 2017: $458,693Net Income 2017: -$223,1482017Revenue 2018: $503,697Expenses 2018: $622,351Net Income 2018: -$118,6542018Revenue 2019: $466,586Expenses 2019: $654,247Net Income 2019: -$187,6612019Revenue 2020: $554,293Expenses 2020: $525,041Net Income 2020: $29,2522020Revenue 2021: $712,381Expenses 2021: $515,873Net Income 2021: $196,5082021Revenue 2022: $577,274Expenses 2022: $666,202Net Income 2022: -$88,9282022Revenue 2023: $489,157Expenses 2023: $700,743Net Income 2023: -$211,5862023Revenue 2024: $517,638Expenses 2024: $647,741Net Income 2024: -$130,1032024

Highlighted filing

2016

Revenue$163,496
Expenses$482,226
Net Income-$318,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$167,637
Mission and Program Overview

Mission

Our mission is to provide a home-like, non-residential meeting place where people living with all types of cancer, as well as their families and friends, can meet to build a personal, social and emotional network of support, as an integral part of treatment.

Gilda's club provides social and emotional support for anyone touched by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$439,982$440,611▲ $629
Cash and Non-Interest-Bearing Accounts$695,297$378,201▼ $317,096
Land, Buildings, and Equipment, Net$62,041$53,236▼ $8,805
Total Assets$1,197,320$872,048▼ $325,272
Liabilities
Other Liabilities$7,177$1,219▼ $5,958
Total Liabilities$7,177$1,219▼ $5,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,344$771,666▼ $391,678
Temporarily Rstr Net Assets$26,799$99,163▲ $72,364
Total Net Assets Fund Balance$1,190,143$870,829▼ $319,314
Total Liabilities and Net Assets / Fund Balance$1,197,320$872,048▼ $325,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,551$23,202$55,753
Leasehold Improvements$20,685$13,478$34,163
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melanie AtwoodExecutive DirectorFT$70,108$70,108

Board Members and Trustees

NameTitle
Ken EllspermannPast President
Lisa FrankPresident
David BucurPresident Elect
Aaron ReesDirector
Anne DuellDirector
Atefeh YazdanparastDirector
Fred EmoryDirector
Jennie Bailey-whitledgeDirector
Jj MohrDirector
John KlassyDirector
Ladonna CraigDirector
Nick CirignanoDirector
Tammy ShawSecretary
Neil FortwendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,575
Program Service Revenue
$0
Investment Income
$6,117
Other Revenue
$22,804
All Other Contributions
$134,575
Change in Net Assets
$-318,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,731
Revenue Not Reported on Financial Statements
$93,765
Revenue Not Reported on Form 990
$220,698
Other Revenue Adjustments
$93,765
Total Revenue per Audited Statements
$290,429
Total Revenue per Form 990
$163,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,360
Other Expenses$184,866
Total Fundraising Expense$74,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,550$20,614$24,053$199,217
Occupancy$60,342$15,072-$75,414
Current Officers, Directors, Trustees, and Key Employees$21,032$21,032$28,043$70,107
Payroll Taxes$14,856$3,503$4,382$22,741
Fees for Services Accounting-$21,041-$21,041
Fees for Services Other-$15,378-$15,378
Depreciation Depletion$10,620$2,655-$13,275
Insurance$5,788$1,447-$7,235
Office Expenses-$3,731$3,462$7,193
Other Expenses$11,567$6,485$10,747$6,485
Pension Plan Contributions$3,459$816$1,020$5,295
All Other Expenses$702$3,479-$4,181
Travel$1,591$1,591-$3,182
Advertising-$198$2,375$2,573
Total Functional Expenses$284,507$123,637$74,082$482,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,352
Total Expenses per Form 990$482,225
Expenses per Audited Statements$474,343
Expenses Not Reported on Form 990$166,009
Expenses Not Reported on Financial Statements$7,882
Other Expense Adjustments$7,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,305
Fundraising Direct Expenses$3,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$11,500$11,500-$11,500
Dinner$4,900$4,900$1,010$3,890
Total Events$26,305$26,305$3,606$22,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's treasurer and president and is presented to the board before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are given a copy of the conflict of interest policy and are required to disclose any interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GILDA'S CLUB OF EVANSVILLE INC
EIN
26-1932741
Phone
8124028667
Address
5740 VOGEL ROAD, EVANSVILLE, IN 47715

Signing Officer

Name
Lisa Frank
Title
President
Phone
8124028667
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Frank
Formed
2008
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of debt securities -1,644.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the club's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the club qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The club files income tax returns in the u.s. Federal jurisdiction and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accounts receivable 2016 61,925. In kind contributions 155,217. Sales of merchandise 535. Amortization of debt securities -1,644. Special events expenses 3,606.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accounts receivable 2015 93,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounts payable 2016 2,195. Accrued payroll 2016 4,456. In kind expense 155,217. Sales of merchandise 535. Special events expenses 3,606.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounts payables 2015 4,463. Accrued payroll 2015 3,419.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A HOME-LIKE, NON-RESIDENTIAL MEETING PLACE WHERE PEOPLE LIVING WITH ALL TYPES OF CANCER, AS WELL AS THEIR FAMILIES AND FRIENDS, CAN MEET TO BUILD A PERSONAL, SOCIAL AND EMOTIONAL NETWORK OF SUPPORT, AS AN INTEGRAL PART OF TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01190143
IRS990/NetAssetsOrFundBalancesEOYAmt0870829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015072
IRS990/OccupancyGrp/ProgramServicesAmt060342
IRS990/OccupancyGrp/TotalAmt075414
IRS990/OfficeExpensesGrp/FundraisingAmt03462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03731
IRS990/OfficeExpensesGrp/TotalAmt07193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1644
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16485
IRS990/OtherExpensesGrp/ProgramServicesAmt011567
IRS990/OtherExpensesGrp/TotalAmt011567
IRS990/OtherExpensesGrp/TotalAmt110747
IRS990/OtherExpensesGrp/TotalAmt26595
IRS990/OtherExpensesGrp/TotalAmt36485
IRS990/OtherLiabilitiesGrp/BOYAmt07177
IRS990/OtherLiabilitiesGrp/EOYAmt01219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199217
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03503
IRS990/PayrollTaxesGrp/ProgramServicesAmt014856
IRS990/PayrollTaxesGrp/TotalAmt022741
IRS990/PensionPlanContributionsGrp/FundraisingAmt01020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03459
IRS990/PensionPlanContributionsGrp/TotalAmt05295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020793
IRS990/PYOtherExpensesAmt0169447
IRS990/PYOtherRevenueAmt06660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113793
IRS990/PYSalariesCompEmpBnftPaidAmt0226921
IRS990/PYTotalExpensesAmt0396368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-318730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01964297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt01964297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01964297
IRS990ScheduleA/TotalSupportAmt02010135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055753
IRS990ScheduleD/ExpensesNotReportedAmt0166009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07882
IRS990ScheduleD/ExpensesSubtotalAmt0474343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01059
IRS990ScheduleD/OtherExpensesIncludedAmt0166009
IRS990ScheduleD/OtherExpensesNotIncludedAmt07882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0219639
IRS990ScheduleD/OtherRevenuesNotIncludedAmt093765
IRS990ScheduleD/RevenueNotReportedAmt0220698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt093765
IRS990ScheduleD/RevenueSubtotalAmt069731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CLUB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CLUB FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2016 61,925. IN KIND CONTRIBUTIONS 155,217. SALES OF MERCHANDISE 535. AMORTIZATION OF DEBT SECURITIES -1,644. SPECIAL EVENTS EXPENSES 3,606.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2015 93,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 2016 2,195. ACCRUED PAYROLL 2016 4,456. IN KIND EXPENSE 155,217. SALES OF MERCHANDISE 535. SPECIAL EVENTS EXPENSES 3,606.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLES 2015 4,463. ACCRUED PAYROLL 2015 3,419.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053236
IRS990ScheduleD/TotalExpensesPerForm990Amt0482225
IRS990ScheduleD/TotalLiabilityAmt01219
IRS990ScheduleD/TotalRevenuePerForm990Amt0163496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT AND IS PRESENTED TO THE BOARD BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION OF DEBT SECURITIES -1,644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,048
Liabilities
$1,219
Net assets
$870,829
Revenue
$163,496
Expenses
$482,226
Net income
-$318,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.52$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.49$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.58$0.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$0.71$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.55$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.47$0.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.50$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.48$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.28$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.35$0.37$0.02