Civic Intelligence

Whim Whim

990 • Fiscal year 2023 • EIN 26-4485060

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 09, 2024

Organization ProfileWWW.WHIMWHIM.ORG
1716 2nd Ave NSeattle, WA 98109

(707) 350-9446

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,269

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

781%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,128,229

Up $3,659,392 (+781%) from 2022

Net Assets

Up

$594,435

Up $151,719 (+34%) from 2022

Liabilities

Up

$3,533,794

Up $3,507,673 (+13429%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$938,640

Up $356,420 (+61%) from 2022

Expenses

Up

$782,417

Up $230,154 (+42%) from 2022

Net Income

Up

$156,223

Up $126,266 (+421%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $74,538Liabilities 2011: $0Net Assets 2011: $74,5382011Assets 2012: $136,985Liabilities 2012: $0Net Assets 2012: $136,9852012Assets 2013: $111,506Liabilities 2013: $0Net Assets 2013: $111,5062013Assets 2015: $115,670Liabilities 2015: $0Net Assets 2015: $115,6702015Assets 2016: $170,837Liabilities 2016: $0Net Assets 2016: $170,8372016Assets 2017: $151,199Liabilities 2017: $1,378Net Assets 2017: $149,8212017Assets 2018: $120,409Liabilities 2018: $26,691Net Assets 2018: $93,7182018Assets 2019: $172,105Liabilities 2019: $30,009Net Assets 2019: $142,0962019Assets 2020: $307,021Liabilities 2020: $79,053Net Assets 2020: $227,9682020Assets 2021: $421,597Liabilities 2021: $8,806Net Assets 2021: $412,7912021Assets 2022: $468,837Liabilities 2022: $26,121Net Assets 2022: $442,7162022Assets 2023: $4,128,229Liabilities 2023: $3,533,794Net Assets 2023: $594,4352023Assets 2024: $4,200,378Liabilities 2024: $3,648,294Net Assets 2024: $552,0842024

Highlighted filing

2023

Assets$4,128,229
Liabilities$3,533,794
Net Assets$594,435
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $186,6332011Expenses 2012: $190,3882012Revenue 2013: $216,477Expenses 2013: $241,956Net Income 2013: -$25,4792013Revenue 2015: $390,397Expenses 2015: $322,547Net Income 2015: $67,8502015Revenue 2016: $485,130Expenses 2016: $429,963Net Income 2016: $55,1672016Revenue 2017: $471,528Expenses 2017: $492,544Net Income 2017: -$21,0162017Revenue 2018: $501,910Expenses 2018: $558,013Net Income 2018: -$56,1032018Revenue 2019: $593,280Expenses 2019: $544,902Net Income 2019: $48,3782019Revenue 2020: $638,943Expenses 2020: $553,057Net Income 2020: $85,8862020Revenue 2021: $701,878Expenses 2021: $517,055Net Income 2021: $184,8232021Revenue 2022: $582,220Expenses 2022: $552,263Net Income 2022: $29,9572022Revenue 2023: $938,640Expenses 2023: $782,417Net Income 2023: $156,2232023Revenue 2024: $1,031,019Expenses 2024: $1,121,670Net Income 2024: -$90,6512024

Highlighted filing

2023

Revenue$938,640
Expenses$782,417
Net Income$156,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,062,515
Mission and Program Overview

Mission

Whim W'Him is a contemporary dance company, based in Seattle, whose mission is to provide a platform, centered on choreography and dance, for artists to explore their craft through innovation and collaboration.

Whim w'him nurtures community with contemporary dance by cultivating space for artists to imagine and explore the human condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$3,518,000-
Land, Buildings, and Equipment, Net$0$3,485,523▲ $3,485,523
Cash and Non-Interest-Bearing Accounts$458,768$433,069▼ $25,699
Savings and Temporary Cash Investments$2,026$201,594▲ $199,568
Accounts Receivable$8,043$8,043→ $0
Total Assets$468,837$4,128,229▲ $3,659,392
Liabilities
Accounts Payable and Accrued Expenses$20,835$15,794▼ $5,041
Deferred Revenue$5,286--
Total Liabilities$26,121$3,533,794▲ $3,507,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,716$594,435▲ $151,719
Total Net Assets Fund Balance$442,716$594,435▲ $151,719
Total Liabilities and Net Assets / Fund Balance$468,837$4,128,229▲ $3,659,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,823$32,477$2,171,300
Land$1,346,700-$1,346,700
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivier WeversArtistic DirectorFT$73,401$2,868$76,269
MELODY O'NEILLExecutive ManagerFT$60,000$3,000$63,000

Board Members and Trustees

NameTitle
Kathleen RoanPresident
Elyse PostlewaiteVice President
Aki NamiokaMember
Elizabeth HoultonMember
Molly BooseMember
Patricia BarkerMember
Paulette CamaraMember
Roger KeetonMember
Sam SchwabMember
Shannon CarpenterMember
Tariq MitriMember
Sandra KingSecretary
Darren FocaretaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,615
Program Service Revenue
$170,675
Investment Income
$552
Other Revenue
$-67,202
All Other Contributions
$511,082
Change in Net Assets
$156,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,912
Other Expenses$283,505
Total Fundraising Expense$81,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,686$14,468-$296,154
Current Officers, Directors, Trustees, and Key Employees$50,394$50,394$50,394$151,182
Other Expenses$97,592--$97,592
Fees for Services Other-$41,732-$41,732
Payroll Taxes$10,533$10,533$10,533$31,599
Insurance$7,542$13,187$7,542$28,271
Office Expenses$12,131$2,722$12,947$27,800
Occupancy-$26,641-$26,641
Advertising$22,743--$22,743
Other Employee Benefits-$19,977-$19,977
Depreciation Depletion-$19,486-$19,486
Fees for Services Accounting-$15,264-$15,264
Travel-$3,976-$3,976
Total Functional Expenses$482,621$218,380$81,416$782,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,650
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$205,830-$19,337-
Spring Fling$77,058-$803-
Total Events$282,888-$44,650$-44,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,518,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7B

“Expenses over $5,000 need board approval, new board members need to be voted in by current board members, each new fy budget is approved by current board of directors, changes to organizational documents and all decisions board responsibilties”

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

“The draft 990 is sent to the board for review and comment. If changes are necessary, these are communicated to the accountant and incorporated into the final 990. The 990 is then filed with the irs.”

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

“Annual paperwork, conflict of interest policy and statement are submitted by board members to the board chair. The board chair reviews the information and discusses with board members as needed.”

Form 990, Part VI, Section B, Line 15

“The board researches comparable data for dance companies with similar administrative roles to determine appropriate salary levels. The executive committee meets to discuss and then presents for approval by the full board after discussion.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
WHIM W'HIM
EIN
26-4485060
Phone
7073509446
Address
1716 2ND AVE N, SEATTLE, WA 98109

Signing Officer

Name
Darren Focareta
Title
Treasurer
Phone
7073509446
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivier Wevers
Formed
2008
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
20

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Zoe Joens CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 505 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHIM W'HIM NURTURES COMMUNITY WITH CONTEMPORARY DANCE BY CULTIVATING SPACE FOR ARTISTS TO IMAGINE AND EXPLORE THE HUMAN CONDITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0442716
IRS990/NetAssetsOrFundBalancesEOYAmt0594435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44650
IRS990/NetIncomeOrLossGrp/ExclusionAmt01836
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01836
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24388
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-24388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0442716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026641
IRS990/OccupancyGrp/TotalAmt026641
IRS990/OfficeExpensesGrp/FundraisingAmt012947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02722
IRS990/OfficeExpensesGrp/ProgramServicesAmt012131
IRS990/OfficeExpensesGrp/TotalAmt027800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019977
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt097592
IRS990/OtherExpensesGrp/TotalAmt097592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010533
IRS990/PayrollTaxesGrp/ProgramServicesAmt010533
IRS990/PayrollTaxesGrp/TotalAmt031599
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OLIVIER WEVERS
IRS990/PriorPeriodAdjustmentsAmt0-4504
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170675
IRS990/ProgSrvcAccomActy2Grp/Desc0WINTER 2023: WINTER 2023 WAS OUR JANUARY 2023 PRODUCTION FEATURING NEW CREATIONS BY MIKE ESPERANZA, ANNABELLE LOPEZ OCHOA AND OLIVIER WEVERS. LIVE PERFORMANCES TOOK PLACE AT THE CORNISH PLAYHOUSE IN SEATTLE CENTER AND VASHON CENTER FOR THE ARTS. APPROXIMATELY 1,300 PEOPLE ATTENDED ALL LIVE PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049144
IRS990/ProgSrvcAccomActy3Grp/Desc0SPRING 2023: SPRING 2023 WAS OUR MAY 2023 PRODUCTION FEATURING NEW CREATIONS BY RAUF YASIT, EMILIE LERICHE AND OLIVIER WEVERS. LIVE PERFORMANCES TOOK PLACE AT THE CORNISH PLAYHOUSE IN SEATTLE CENTER AND VASHON CENTER FOR THE ARTS. APPROXIMATELY 1,500 PEOPLE ATTENDED ALL LIVE PERFORMANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035626
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER INTENSIVE 2022: WE HELD OUR ANNUAL SUMMER INTENSIVE FOR PROFESSIONAL AND PRE-PROFESSIONAL DANCERS ACROSS THE COUNTRY. APPLICANTS APPLIED AND WERE CHOSEN BY OUR ARTISTIC DIRECTOR AND COMPANY MANAGER TO TAKE PART IN A WEEKLONG INTENSIVE FULL OF WORKSHOPS AND CLASSES TAUGHT BY BRET EASTERLING, OLIVIER WEVERS AND WHIM W'HIM DANCERS. THE INTENSIVE TOOK PLACE IN JUNE AT KERRY HALL. 24 STUDENTS ATTENDED THE INTENSIVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0159921
IRS990/PYOtherRevenueAmt0-57485
IRS990/PYProgramServiceRevenueAmt071961
IRS990/PYRevenuesLessExpensesAmt029957
IRS990/PYSalariesCompEmpBnftPaidAmt0392342
IRS990/PYTotalExpensesAmt0552263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-24388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03078800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71100
IRS990ScheduleA/PublicSupportPY170Pct00.73100
IRS990ScheduleA/PublicSupportTotal170Amt02260335
IRS990ScheduleA/SubstantialContributorsTotAmt0818465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03078800
IRS990ScheduleA/TotalSupportAmt03179225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt050036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099737
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/BuildingsGrp/BookValueAmt02138823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02171300
IRS990ScheduleD/LandGrp/BookValueAmt01346700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03485523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0282888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt077058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0731
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FETE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09995
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0803
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01876
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03518000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt035 CONTROLLED ENTITY OF A SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE COMMERICAL BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,128,229
Liabilities
$3,533,794
Net assets
$594,435
Revenue
$938,640
Expenses
$782,417
Net income
$156,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$3.65$0.55$1.03$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.13$3.53$0.59$0.94$0.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.58$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.70$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.50$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.49$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19