Civic Intelligence

Gallim Dance Company Inc.

990 • Fiscal year 2013 • EIN 27-2278749

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewww.gallimdance.com
520 Clinton Avenue11238

(718) 622-2165

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.16x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

0.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$92,268

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

291%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$128,793

Up $95,859 (+291%) from 2012

Net Assets

Up

$12,698

Up $1,524 (+14%) from 2012

Liabilities

Up

$116,095

Up $94,335 (+434%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

$745,787

No earlier filing loaded for comparison.

Expenses

Up

$744,263

Up $45,910 (+6.6%) from 2012

Net Income

$1,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $29,362Liabilities 2010: $282Net Assets 2010: $29,0802010Assets 2011: $71,126Liabilities 2011: $60,983Net Assets 2011: $10,1432011Assets 2012: $32,934Liabilities 2012: $21,760Net Assets 2012: $11,1742012Assets 2013: $128,793Liabilities 2013: $116,095Net Assets 2013: $12,6982013Assets 2014: $71,544Liabilities 2014: $14,731Net Assets 2014: $56,8132014Assets 2015: $107,548Liabilities 2015: $11,733Net Assets 2015: $95,8152015Assets 2016: $248,089Liabilities 2016: $1,417Net Assets 2016: $246,6722016Assets 2017: $103,816Liabilities 2017: $133,953Net Assets 2017: -$30,1372017Assets 2018: $140,073Liabilities 2018: $128,001Net Assets 2018: $12,0722018Assets 2019: $31,127Liabilities 2019: $32,500Net Assets 2019: -$1,3732019Assets 2020: $286,415Liabilities 2020: $181,664Net Assets 2020: $104,7512020Assets 2021: $440,057Liabilities 2021: $316,026Net Assets 2021: $124,0312021Assets 2022: $328,662Liabilities 2022: $337,196Net Assets 2022: -$8,5342022Assets 2023: $179,233Liabilities 2023: $331,130Net Assets 2023: -$151,8972023Assets 2024: $164,812Liabilities 2024: $332,229Net Assets 2024: -$167,4172024

Highlighted filing

2013

Assets$128,793
Liabilities$116,095
Net Assets$12,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $168,5292010Expenses 2011: $432,9252011Expenses 2012: $698,3532012Revenue 2013: $745,787Expenses 2013: $744,263Net Income 2013: $1,5242013Revenue 2014: $697,883Expenses 2014: $653,768Net Income 2014: $44,1152014Revenue 2015: $680,160Expenses 2015: $641,158Net Income 2015: $39,0022015Revenue 2016: $692,025Expenses 2016: $541,168Net Income 2016: $150,8572016Revenue 2017: $531,309Expenses 2017: $714,167Net Income 2017: -$182,8582017Revenue 2018: $610,827Expenses 2018: $568,618Net Income 2018: $42,2092018Revenue 2019: $672,974Expenses 2019: $686,419Net Income 2019: -$13,4452019Revenue 2020: $597,070Expenses 2020: $490,946Net Income 2020: $106,1242020Revenue 2021: $732,159Expenses 2021: $712,879Net Income 2021: $19,2802021Revenue 2022: $719,972Expenses 2022: $852,527Net Income 2022: -$132,5552022Revenue 2023: $838,072Expenses 2023: $981,435Net Income 2023: -$143,3632023Revenue 2024: $1,020,940Expenses 2024: $1,036,460Net Income 2024: -$15,5202024

Highlighted filing

2013

Revenue$745,787
Expenses$744,263
Net Income$1,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$751,291
Mission and Program Overview

Mission

Founded in 2007, Gallim Dance is a New York-based contemporary dance company dedicated to creating and performing original work by Andrea Miller, nurturing the careers of young artists, and stimulating the imagination of a diverse, international audience.

Gallim Dance is a New York-based contemporary dance company is dedicated to creating and performing original work, nurturing the careers of young artists, and stimulating the imagination of a diverse, international audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,054$78,335▲ $59,281
Accounts Receivable$6,211$37,534▲ $31,323
Loans From Officers Directors-$30,000-
Pledges and Grants Receivable-$5,750-
Prepaid Expenses and Deferred Charges$1,500$4,174▲ $2,674
Land, Buildings, and Equipment, Net$3,169$0▼ $3,169
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$32,934$128,793▲ $95,859
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,760$32,965▲ $11,205
Other Liabilities-$28,130-
Deferred Revenue-$25,000-
Total Liabilities$21,760$116,095▲ $94,335
Net Assets / Fund Balance
Unrestricted Net Assets$4,439$12,698▲ $8,259
Temporarily Rstr Net Assets$6,735--
Total Net Assets Fund Balance$11,174$12,698▲ $1,524
Total Liabilities and Net Assets / Fund Balance$32,934$128,793▲ $95,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$8,150$8,150
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith HodgesExecutive DirectorFT$89,853$2,415$92,268
Andrea MillerDirectorFT$62,645$3,000$65,645

Board Members and Trustees

NameTitle
Frederic SeegalChairman
Michael RosenthalDirector
Irena TocinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,926
Program Service Revenue
$422,915
Investment Income
$0
Other Revenue
$-4,054
All Other Contributions
$286,939
Change in Net Assets
$1,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,787
Revenue Not Reported on Form 990
$3,240
Total Revenue per Audited Statements
$749,027
Total Revenue per Form 990
$745,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,188
Other Expenses$301,075
Total Fundraising Expense$95,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,332$57,552$27,552$253,436
Current Officers, Directors, Trustees, and Key Employees$50,116$48,058$54,323$152,497
Fees for Services Other$41,321$27,663-$68,984
Payroll Taxes$20,048$9,692$7,515$37,255
All Other Expenses$4,481$9,869$6,127$20,477
Other Expenses$18,721--$18,721
Occupancy$16,650$1,480$370$18,500
Insurance$8,837$4,988-$13,825
Advertising$3,614$3,613-$7,227
Depreciation Depletion$3,169--$3,169
Total Functional Expenses$485,461$162,915$95,887$744,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,503
Expenses per Audited Statements$744,263
Total Expenses per Form 990$744,263
Expenses Not Reported on Form 990$3,240
International Activity

International Summary

Spending
$87,943

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Paris, FranceProgram ActivityPerformance00$29,630
Ludwigshafen, GermanyProgram AcitvityPerformance00$28,064
Linz, AustriaProgram ActivityPerformance00$19,663
Panama City, PanamaProgram ActivityPerformance00$10,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,504
Fundraising Gross Income$1,450
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$15,000
Other Payable$13,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Irena Tocino, mother to Artistic Director Andrea Miller, has served on the board of directors since its inception in 2007.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by second independent accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Included in quarterly board meeting agendas”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Friends of Gallim governing board reviews Meredith Hodges' performance goals and achievements at year-end to determine bonus”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Friends of Gallim governing board reviews Andrea Miller's performance goals and achievements at year-end to determine compensation package for following year”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
27-2278749
Phone
7186222165

Signing Officer

Name
Andrea Miller
Title
Director
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Hodges
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
21
Volunteers
8

Preparer

Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09692
IRS990/PayrollTaxesGrp/ProgramServicesAmt020048
IRS990/PayrollTaxesGrp/TotalAmt037255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04174
IRS990/PrincipalOfficerNm0Meredith Hodges
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321099
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335977
IRS990/PYOtherRevenueAmt04980
IRS990/PYProgramServiceRevenueAmt0373305
IRS990/PYRevenuesLessExpensesAmt01031
IRS990/PYSalariesCompEmpBnftPaidAmt0362376
IRS990/PYTotalExpensesAmt0698353
IRS990/PYTotalRevenueAmt0699384
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422915
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0795101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0985038
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985038
IRS990ScheduleA/TotalSupportAmt0985038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03240
IRS990ScheduleD/DonatedServicesUseFcltsAmt03240
IRS990ScheduleD/ExpensesNotReportedAmt03240
IRS990ScheduleD/ExpensesSubtotalAmt0744263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03240
IRS990ScheduleD/RevenueSubtotalAmt0745787
IRS990ScheduleD/TotalExpensesPerForm990Amt0744263
IRS990ScheduleD/TotalLiabilityAmt028130
IRS990ScheduleD/TotalRevenuePerForm990Amt0745787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019663
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129630
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt328064
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Linz, Austria
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Paris, France
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Panama City, Panama
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Ludwigshafen, Germany
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Performance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Performance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Performance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Performance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Activity
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Activity
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Activity
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Acitvity
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt087943
IRS990ScheduleF/TotalSpentAmt087943
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Irena Tocino
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Fred Seegal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt030000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,793
Liabilities
$116,095
Net assets
$12,698
Revenue
$745,787
Expenses
$744,263
Net income
$1,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.33$0.17$1.02$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.33$0.15$0.84$0.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$0.72$0.85$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.10$0.60$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.67$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.53$0.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.69$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.70$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.75$0.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.17