Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
$550,992
No earlier filing loaded for comparison.
Net Assets
$339,619
No earlier filing loaded for comparison.
Liabilities
$211,373
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,236,979
No earlier filing loaded for comparison.
Expenses
$1,136,134
No earlier filing loaded for comparison.
Net Income
$100,845
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Oct 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,238,258
Mission and Program Overview
Mission
The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation, and sustainable modern living as represented in Palm Springs.
The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation and sustainable modern living as represented in Palm Springs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $208,284 | $477,437 | ▲ $269,153 |
| Accounts Receivable | $23,375 | $46,536 | ▲ $23,161 |
| Land, Buildings, and Equipment, Net | $14,588 | $14,298 | ▼ $290 |
| Inventories for Sale or Use | $14,000 | $12,721 | ▼ $1,279 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $260,247 | $550,992 | ▲ $290,745 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,193 | $211,373 | ▲ $205,180 |
| Unsecured Notes Loans Payable | $15,280 | - | - |
| Total Liabilities | $21,473 | $211,373 | ▲ $189,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $238,774 | $339,619 | ▲ $100,845 |
| Total Net Assets Fund Balance | $238,774 | $339,619 | ▲ $100,845 |
| Total Liabilities and Net Assets / Fund Balance | $260,247 | $550,992 | ▲ $290,745 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,298 | $3,460 | $17,758 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Smith | Executive Director | FT | $93,750 | $93,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Mobley | Chairman |
| Laurie Weitz | Director |
| Maureen Erbe | Director |
| Regina Basterrechea | Director |
| William Kopelk | Director |
| Gary Johns | Secretary |
| Mark Davis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $588,085
- Program Service Revenue
- $589,321
- Investment Income
- $164
- Other Revenue
- $59,409
- All Other Contributions
- $588,085
- Change in Net Assets
- $100,845
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,023,522 |
| Salaries, Compensation, and Employee Benefits | $112,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $154,336 | - | - | $154,336 |
| Fees for Services Management | $102,804 | $34,268 | - | $137,072 |
| All Other Expenses | $116,079 | $11,531 | - | $127,610 |
| Current Officers, Directors, Trustees, and Key Employees | $70,313 | $23,437 | - | $93,750 |
| Other Expenses | $49,026 | $11,500 | - | $60,526 |
| Information Technology | $22,325 | $7,442 | - | $29,767 |
| Travel | $18,046 | $6,015 | - | $24,061 |
| Payroll Taxes | $12,583 | $4,193 | - | $16,776 |
| Insurance | $9,512 | $3,171 | - | $12,683 |
| Fees for Services Legal | - | $2,878 | - | $2,878 |
| Office Expenses | $48 | $2,541 | - | $2,589 |
| Fees for Services Other | - | $2,493 | - | $2,493 |
| Depreciation Depletion | $1,744 | $581 | - | $2,325 |
| Other Employee Benefits | - | $2,086 | - | $2,086 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $1,022,498 | $113,636 | $0 | $1,136,134 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The signing officer will review the return with the preparer. The information will be summarized before the board at the meeting following the filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“They may contact the secretary of the organization and a copy will be sent to them via email within a reasonable amount of time.”
Filing and Contact Details
Filer
- Filer Name
- Modernism Week
- EIN
- 27-1259579
- Phone
- 7605785556
- Address
- PO Box 5001, Palm Springs, CA 92263
Signing Officer
- Name
- Mark Davis
- Title
- Treasurer
- Signed
- 2015-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 300
Preparer
- Firm
- Maryanov Madsen Gordon Campbell
- Address
- PO Box 1826, PALM SPRINGS, CA 92263-1826
- Preparer
- Steven T Erickson CPA
- Phone
- 7603206642
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“ACCOMODATIONS: Column (A) - Total = $29147; Column (B) - Program Services = $29147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COST OF STAR: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES AND FEES: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“ENTERTAINMENT: Column (A) - Total = $23976; Column (B) - Program Services = $23976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EQUIPMENT: Column (A) - Total = $1261; Column (B) - Program Services = $1261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LABOR & SIGNAGE: Column (A) - Total = $2915; Column (B) - Program Services = $2186; Column (C) - Management & General = $729; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $29845; Column (B) - Program Services = $22384; Column (C) - Management & General = $7461; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MOD SHOP EXPENSES: Column (A) - Total = $1714; Column (B) - Program Services = $0; Column (C) - Management & General = $1714; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“permits: Column (A) - Total = $3907; Column (B) - Program Services = $3907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SECURITY: Column (A) - Total = $5346; Column (B) - Program Services = $5346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STIPENDS & GRATUITIES: Column (A) - Total = $15300; Column (B) - Program Services = $15300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES: Column (A) - Total = $3429; Column (B) - Program Services = $2572; Column (C) - Management & General = $857; Column (D) - Fundraising = $0”
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17758 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation and sustainable modern living as represented in Palm Springs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339619 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59409 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59409 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2086 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS/VAN CHARTER & VALET |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60526 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET & EVENT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 423269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 690233 |
| IRS990/PYOtherRevenueAmt | 0 | -56522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 467579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76614 |
| IRS990/PYTotalExpensesAmt | 0 | 766847 |
| IRS990/PYTotalRevenueAmt | 0 | 834419 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 589321 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 588085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1250455 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 650008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 478129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 692179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 315221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2273759 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3524214 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1238093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 901398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184938 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3524214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1238257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 901491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 847090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3524747 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17758 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14298 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SIGNING OFFICER WILL REVIEW THE RETURN WITH THE PREPARER. THE INFORMATION WILL BE SUMMARIZED BEFORE THE BOARD AT THE MEETING FOLLOWING THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEY MAY CONTACT THE SECRETARY OF THE ORGANIZATION AND A COPY WILL BE SENT TO THEM VIA EMAIL WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOMODATIONS: Column (A) - Total = $29147; Column (B) - Program Services = $29147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF STAR: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND FEES: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENTERTAINMENT: Column (A) - Total = $23976; Column (B) - Program Services = $23976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT: Column (A) - Total = $1261; Column (B) - Program Services = $1261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LABOR & SIGNAGE: Column (A) - Total = $2915; Column (B) - Program Services = $2186; Column (C) - Management & General = $729; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS: Column (A) - Total = $29845; Column (B) - Program Services = $22384; Column (C) - Management & General = $7461; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MOD SHOP EXPENSES: Column (A) - Total = $1714; Column (B) - Program Services = $0; Column (C) - Management & General = $1714; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | permits: Column (A) - Total = $3907; Column (B) - Program Services = $3907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY: Column (A) - Total = $5346; Column (B) - Program Services = $5346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STIPENDS & GRATUITIES: Column (A) - Total = $15300; Column (B) - Program Services = $15300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES: Column (A) - Total = $3429; Column (B) - Program Services = $2572; Column (C) - Management & General = $857; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $550,992
- Liabilities
- $211,373
- Net assets
- $339,619
- Revenue
- $1,236,979
- Expenses
- $1,136,134
- Net income
- $100,845