Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
San Francisco Fleet Week Association
990 • Fiscal year 2016 • EIN 27-2832209
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$452,759
Up $292,658 (+183%) from 2015
Net Assets
Up$310,590
Up $195,223 (+169%) from 2015
Liabilities
Up$142,169
Up $97,435 (+218%) from 2015
Revenue And Expenses
Revenue
Up$1,666,929
Up $810,706 (+95%) from 2015
Expenses
Up$1,471,706
Up $452,550 (+44%) from 2015
Net Income
Up$195,223
Up $358,156 (+220%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,666,929
Mission and Program Overview
Mission
Planning and operation of the annual san francisco fleet week, including educational presentations concerning public and local government emergency preparedness and the role of the us armed forces in planning and support of civil authorities in emergency preparedness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $334,000 | - |
| Cap Stk Tr Prin Current Funds | $115,367 | $310,590 | ▲ $195,223 |
| Loans From Officers Directors | - | $142,169 | - |
| Cash and Non-Interest-Bearing Accounts | $160,101 | $118,759 | ▼ $41,342 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $160,101 | $452,759 | ▲ $292,658 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,734 | - | - |
| Total Liabilities | $44,734 | $142,169 | ▲ $97,435 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $115,367 | $310,590 | ▲ $195,223 |
| Total Liabilities and Net Assets / Fund Balance | $160,101 | $452,759 | ▲ $292,658 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael J Myatt | Chairman/CEO |
| Jody Breckenridge | Vice-chairman |
| Edgar Flowers | Director |
| Mark Flegel | Director |
| Michael Allen | Director |
| NINA D'AMATO | Director |
| Ray Siotto | Director |
| Tom Sinkovitz | Director |
| John Mcgleenan | Director/SECRY |
| Lewis Loeven | Exec Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $880,500
- Program Service Revenue
- $786,429
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $170,500
- Change in Net Assets
- $195,223
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,471,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $579,348 | - | - | $579,348 |
| All Other Expenses | $148,222 | $1,146 | - | $149,368 |
| Other Expenses | $73,659 | - | - | $73,659 |
| Travel | $47,556 | - | - | $47,556 |
| Occupancy | - | $36,400 | - | $36,400 |
| Fees for Services Accounting | - | $19,323 | - | $19,323 |
| Insurance | $17,986 | - | - | $17,986 |
| Office Expenses | - | $6,892 | - | $6,892 |
| Total Functional Expenses | $1,407,945 | $63,761 | $0 | $1,471,706 |
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
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lewis Loeven | See Part V | See Part V | No | $300,698 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $142,169 | - |
| 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“Loeven group, inc. Is more than 35% controlled by lewis loeven, the former executive director of the board of directors, and provides general management of the activities of the organization. Loeven group, inc. Performed its services at negotiated, competitive terms. Lewis loeven was compensated by loeven group, inc. For services he provided in connection with the group's management services to the organization in an amount estimated to be $ 18,000.the organization contracts with umbrella entertainment group to produce/manage the fleet week air show. Umbrella entertainment group performs its services at negotiated, competitive terms and its personnel are not "interested parties", nor is there any conflict of interest with the organization.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The ceo/chairman and lewis loeven of loeven group, inc., as part of the latter's provided management services, review and approve the form 990 prior to its signing and filing. A copy of the form 990 is made available for review at any time to other directors at their request.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization's conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers. Determinations of the existence of conflicts and the review of actual conflicts are made by the board of directors, without the attendance of the subject person. Any person with a conflict is prohibited from participating in the board's deliberations and decisions in the transaction in question.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“No director or officer is compensated. All are volunteers.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Same as description for item 15a preceding.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Th organization's articles of incorporation and bylaws are available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- San Francisco Fleet Week Association
- EIN
- 27-2832209
- Phone
- 4158605567
- Address
- 609 SUTTER ST, SAN FRANCISCO, CA 94102
Signing Officer
- Name
- Michael J Myatt
- Title
- Chairman/CEO
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael J Myatt
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 46
Preparer
- Firm
- Joseph V Zaccone CPA
- Address
- 330 Primrose Road Ste 504, Burlingame, CA 94010
- Preparer
- Joseph V Zaccone
- Phone
- 6504939500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BAND CHALLENGE EVENT: Column (A) - Total = $60000; Column (B) - Program Services = $60000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BANKING: Column (A) - Total = $1146; Column (B) - Program Services = $0; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EVENT SPACE & LODGING: Column (A) - Total = $5806; Column (B) - Program Services = $5806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FEES AND LICENSES: Column (A) - Total = $45000; Column (B) - Program Services = $45000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PRINTING & REPRODUCTION: Column (A) - Total = $24150; Column (B) - Program Services = $24150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WEBSITE & TELEPHONE: Column (A) - Total = $13266; Column (B) - Program Services = $13266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc | 0 | PLANNING AND OPERATION OF THE ANNUAL SAN FRANCISCO FLEET WEEK, INCLUDING EDUCATIONAL PRESENTATIONS CONCERNING PUBLIC AND LOCAL GOVERNMENT EMERGENCY PREPAREDNESS AND THE ROLE OF THE US ARMED FORCES IN PLANNING AND SUPPORT OF CIVIL AUTHORITIES IN EMERGENCY PREPAREDNESS. |
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| IRS990/Desc | 0 | THE SAN FRANCISCO FLEET WEEK ASSOCIATION PLANNED, FINANCED THROUGH FUNDRAISING EFFORTS AND PRODUCED THE FLEET WEEK EVENTS THAT TOOK PLACE OCTOBER 2-10, 2016. THE ASSOCIATION ORGANIZED FLEET WEEK AROUND THREE MAIN PILLARS: SUPPORT FOR THE TROOPS, SUPPORT FOR THE COMMUNITY AND SUPPORT FOR THE HUMANITARIAN ASSISTANCE AND DISASTER RESPONSE PROGRAM. OVER 45 EVENTS TOOK PLACE OVER THE COURSE OF FLEET WEEK. HIGHLIGHTS ARE:FOR THE TROOPS:1. VETERANS AND CURRENTLY SERVING CAREER SEMINAR - THIS EVENT PROVIDED VARIOUS WORKSHOPS AND PRESENTATIONS TO BETTER PREPARE ATTENDEES FOR CAREER CHOICES, JOB INTERVIEWS AND JOB SEEKING SKILLS. ALSO INCLUDED WAS A CAREER FAIR.2. INTERAGENCY SOFTBALL TOURNAMENTS.3. HOSPITALITY THROUGHOUT THE CITY OF SAN FRANCSICO.FOR THE COMMUNITY:1. FLEET WEEK AIR SHOW (FEATURING THE BLUE ANGELS) - THE AIR SHOW WAS SEEN BY OVER A MILLION PEOPLE AS AVIATORS DEMONSTRATED THE CAPABILITIES OF AIRCRAFT, PERFORMING STUNTS, SHOWCASING HERTIAGE AIRCRAFT AND PROVIDING EDUCATION AND ENTERTAINMENT ON THE AIR SHOW FESTIVAL GROUNDS. 2. MILITARY BAND CONCERTS - THROUGHOUT THE WEEK THE US NAVY AND MARINE CORPS BANDS PERFORMED IN NEIGHBORHOODS AND AT PARKS THROUGHOUT THE CITY OF SNA FRANCISCO. INCLUDED WAS THE HIGH SCHOOL BAND CHALLENGE WHERE FLEET WEEK PROVIDED CASH PRIZES TO HIGH SCHOOL MUSIC PROGRAMS THROUGHOUT THE SAN FRANCISCO BAY AREA.3. SHIP TOURS - OVER 23,000 PEOPLE TOURED VISITING SHIPS FROM THE US NAVY, US COAST GUARD AND THE ROYAL CANADIAN NAVY.4. THE HUMANITARIAN VILLAGE - MILITARY SERVICES, CIVILIAN AGENCIES AND NGOS SET UP AN EDUCATIONAL VILLAGE DEMONSTRATING CAPABILITIES FOR DISASTER RESPONSE AND PROVIDING EDUCATION ON PREPAREDNESS AS WELL AS TECHNOLOGICAL ADVANCES IN ENERGY SYSTEMS AND TRANSPORTATION. 5. HOSPITAL AND VETERAN FACILITY VISITS - MILITARY PERSONNEL VISITED CHILDREN'S HOSPITALS AND VETERANS' SHELTERS TO HELP THE MORALE OF THOSE IN NEED. FOR THE HUMANITARIAN ASSITANCE PROGRAM:1. SENIOR LEADERS SEMINAR - A 2 DAY EDUCATIONAL PROGRAM WHERE TOP LEADERS IN THE MILITARY, CIVILIAN AND PRIVATE SECORS GATHERED TO DISCUSS BEST PRACTICES AND JOINT CIVILIAN/MILITARY ACTIVITIES TO BETTER PROVIDE HUMANITARIAN ASSISTANCE AND DISASTER RELIEF. TOPICS INCLUDED INNOVATIONS IN TECHNOLOGY AND EXPLORATIONS OF THE INTERNATIONAL REFUGEE CRISIS.2. URBAN SEARCH AND RESCUE TRAINING - THE SAN FRANCISCO FIRE DEPT. TAUGHT BASIC SKILLS IN HOW TO DIG OUT VICTIMS FROM EARTHQUAKE DAMAGED BUILDINGS.3. JOINT CIVILAN/MILITARY DISASTER RESPONSE EXERCISES - CIVILIAN GOVERNMENT, NGOS AND MILITARY SERVICES CONDUCTED LIVE EXERCISES IN HOW TO WORK TOGETHER DURING TIMES OF CRISIS.FLEET WEEK EVENTS (INCLUDING THE HUMANITARIAN ASSISTANCE PROGRAMS) ARE FREE TO ALL ATTENDEES. THE EVENTS ARE HIGHLY ATTENDED BY THE PUBLIC. THE FLEET WEEK AIR SHOW IS MANAGED BY A HIGHLY RESPECTED AIR SHOW PRODUCER. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/SECRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR |
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| IRS990/OtherExpensesGrp/Desc | 0 | VARIOUS AIRSHOW EXP-ASN |
| IRS990/OtherExpensesGrp/Desc | 1 | PLANNING & OTHER MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | AIRSHOW OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT PRODUCTION VARIOUS EXP. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73659 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73659 |
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| IRS990/PrincipalOfficerNm | 0 | MICHAEL J MYATT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100000 |
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| IRS990/PYTotalRevenueAmt | 0 | 856223 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 786429 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2049177 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2003113 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46064 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 880500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2049177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2049177 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LEWIS LOEVEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 300698 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 142169 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MGT SVCS ACCT PAYBLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 300698 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LEWIS LOEVEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART II & PART IV:LOEVEN GROUP, INC., IS MORE THAN 35% CONTROLLED BY LEWIS LOEVEN, THE FORMER EXECUTIVE DIRECTOR OF THE ORGANIZATION'S BOARD OF DIRECTORS, AND PROVIDED GENERAL MANAGEMENT OF THE ACTIVITES OF THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 142169 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOEVEN GROUP, INC. IS MORE THAN 35% CONTROLLED BY LEWIS LOEVEN, THE FORMER EXECUTIVE DIRECTOR OF THE BOARD OF DIRECTORS, AND PROVIDES GENERAL MANAGEMENT OF THE ACTIVITIES OF THE ORGANIZATION. LOEVEN GROUP, INC. PERFORMED ITS SERVICES AT NEGOTIATED, COMPETITIVE TERMS. LEWIS LOEVEN WAS COMPENSATED BY LOEVEN GROUP, INC. FOR SERVICES HE PROVIDED IN CONNECTION WITH THE GROUP'S MANAGEMENT SERVICES TO THE ORGANIZATION IN AN AMOUNT ESTIMATED TO BE $ 18,000.THE ORGANIZATION CONTRACTS WITH UMBRELLA ENTERTAINMENT GROUP TO PRODUCE/MANAGE THE FLEET WEEK AIR SHOW. UMBRELLA ENTERTAINMENT GROUP PERFORMS ITS SERVICES AT NEGOTIATED, COMPETITIVE TERMS AND ITS PERSONNEL ARE NOT "INTERESTED PARTIES", NOR IS THERE ANY CONFLICT OF INTEREST WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO/CHAIRMAN AND LEWIS LOEVEN OF LOEVEN GROUP, INC., AS PART OF THE LATTER'S PROVIDED MANAGEMENT SERVICES, REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS SIGNING AND FILING. A COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW AT ANY TIME TO OTHER DIRECTORS AT THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. DETERMINATIONS OF THE EXISTENCE OF CONFLICTS AND THE REVIEW OF ACTUAL CONFLICTS ARE MADE BY THE BOARD OF DIRECTORS, WITHOUT THE ATTENDANCE OF THE SUBJECT PERSON. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DIRECTOR OR OFFICER IS COMPENSATED. ALL ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS DESCRIPTION FOR ITEM 15A PRECEDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TH ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAND CHALLENGE EVENT: Column (A) - Total = $60000; Column (B) - Program Services = $60000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANKING: Column (A) - Total = $1146; Column (B) - Program Services = $0; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EVENT SPACE & LODGING: Column (A) - Total = $5806; Column (B) - Program Services = $5806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FEES AND LICENSES: Column (A) - Total = $45000; Column (B) - Program Services = $45000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRINTING & REPRODUCTION: Column (A) - Total = $24150; Column (B) - Program Services = $24150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE & TELEPHONE: Column (A) - Total = $13266; Column (B) - Program Services = $13266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
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.
- Assets
- $452,759
- Liabilities
- $142,169
- Net assets
- $310,590
- Revenue
- $1,666,929
- Expenses
- $1,471,706
- Net income
- $195,223