Civic Intelligence

Spacetaker

990 • Fiscal year 2018 • EIN 30-0223932

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

PO Box 66494Houston, TX 77266-6494

(713) 868-1839

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$522,520

Up $37,130 (+7.6%) from 2017

Net Assets

Up

$412,320

Up $40,637 (+11%) from 2017

Liabilities

Down

$110,200

Down $3,507 (-3.1%) from 2017

Revenue

Up

$998,161

Up $12,865 (+1.3%) from 2017

Expenses

Up

$957,525

Up $160,847 (+20%) from 2017

Net Income

Down

$40,636

Down $147,982 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $33,057Liabilities 2010: $10,121Net Assets 2010: $22,9362010Assets 2011: $43,321Liabilities 2011: $2,965Net Assets 2011: $40,3562011Assets 2012: $127,896Liabilities 2012: $715Net Assets 2012: $127,1812012Assets 2013: $166,456Liabilities 2013: $21,824Net Assets 2013: $144,6322013Assets 2014: $203,283Liabilities 2014: $54,229Net Assets 2014: $149,0542014Assets 2015: $228,354Liabilities 2015: $84,655Net Assets 2015: $143,6992015Assets 2016: $258,075Liabilities 2016: $74,851Net Assets 2016: $183,2242016Assets 2017: $485,390Liabilities 2017: $113,707Net Assets 2017: $371,6832017Assets 2018: $522,520Liabilities 2018: $110,200Net Assets 2018: $412,3202018Assets 2019: $441,752Liabilities 2019: $24,647Net Assets 2019: $417,1052019Assets 2020: $297,935Liabilities 2020: $21,574Net Assets 2020: $276,3612020Assets 2021: $350,991Liabilities 2021: $12,685Net Assets 2021: $338,3062021Assets 2022: $575,825Liabilities 2022: $49,369Net Assets 2022: $526,4562022Assets 2023: $453,004Liabilities 2023: $53,602Net Assets 2023: $399,4022023Assets 2024: $634,046Liabilities 2024: $66,939Net Assets 2024: $567,1072024

Highlighted filing

2018

Assets$522,520
Liabilities$110,200
Net Assets$412,320

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $235,5152010Expenses 2011: $271,1452011Expenses 2012: $372,6252012Revenue 2013: $399,897Expenses 2013: $382,397Net Income 2013: $17,5002013Revenue 2014: $539,876Expenses 2014: $535,409Net Income 2014: $4,4672014Revenue 2015: $609,166Expenses 2015: $614,495Net Income 2015: -$5,3292015Revenue 2016: $704,361Expenses 2016: $566,063Net Income 2016: $138,2982016Revenue 2017: $985,296Expenses 2017: $796,678Net Income 2017: $188,6182017Revenue 2018: $998,161Expenses 2018: $957,525Net Income 2018: $40,6362018Revenue 2019: $761,939Expenses 2019: $822,427Net Income 2019: -$60,4882019Revenue 2020: $630,623Expenses 2020: $771,370Net Income 2020: -$140,7472020Revenue 2021: $642,528Expenses 2021: $580,583Net Income 2021: $61,9452021Revenue 2022: $1,014,473Expenses 2022: $826,324Net Income 2022: $188,1492022Revenue 2023: $626,329Expenses 2023: $753,383Net Income 2023: -$127,0542023Revenue 2024: $966,873Expenses 2024: $799,514Net Income 2024: $167,3592024

Highlighted filing

2018

Revenue$998,161
Expenses$957,525
Net Income$40,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,044,578
Mission and Program Overview

Mission

To strengthen the substainability & vibrancy of Houston's art sector by bolstering the capacity & professional practice of artists & arts organizations & enhancing the public's engagement with the arts.

To strengthen the substainability and vibracy of houston's art sector by bolstering the capacity and professional practice of artists and arts organizations and enhancing the publics engagement with the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,339$348,706▲ $11,367
Accounts Receivable$148,051$173,814▲ $25,763
Total Assets$485,390$522,520▲ $37,130
Liabilities
Grants Payable$67,192$65,273▼ $1,919
Accounts Payable and Accrued Expenses$46,515$44,927▼ $1,588
Total Liabilities$113,707$110,200▼ $3,507
Net Assets / Fund Balance
Unrestricted Net Assets$162,335$229,484▲ $67,149
Temporarily Rstr Net Assets$209,348$182,836▼ $26,512
Total Net Assets Fund Balance$371,683$412,320▲ $40,637
Total Liabilities and Net Assets / Fund Balance$485,390$522,520▲ $37,130
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jared LeblancPresident
Dominic SungVice President
Claudia ContrerasDirector
Denise GiordanoDirector
Gonzo247Director
James BellDirector
James PhelanDirector
John ThrashDirector
Marita FairbanksDirector
Matthew KelleyDirector
Maureen HaleyDirector
Michael UmanskyDirector
Paul GrossbardDirector
Rassul ZarinfrDirector
Bryan ScrivnerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$847,677
Program Service Revenue
$163,084
Investment Income
$177
Other Revenue
$-12,777
All Other Contributions
$522,381
Change in Net Assets
$40,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,508
Grants and Similar Amounts Paid$281,488
Salaries, Compensation, and Employee Benefits$225,529
Total Fundraising Expense$131,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$281,488--$281,488
Other Salaries and Wages$116,020$25,001$52,123$193,144
Occupancy$15,175$2,490$3,983$21,648
Other Employee Benefits$8,888$6,046$2,535$17,469
All Other Expenses$8,376$2,990$5,364$16,730
Payroll Taxes$8,902$2,022$3,992$14,916
Fees for Services Other$8,466$1,991$3,667$14,124
Travel$6,779$2,129$244$9,152
Other Expenses$5,439$737$600$6,776
Insurance$378$2,798$141$3,317
Total Functional Expenses$759,005$67,264$131,256$957,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,417
Fundraising Gross Income$33,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$115,740$33,640$21,552$12,088
Total Events$115,740$33,640$46,417$-12,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Marita fairbanks and james bell are siblings.

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

The return is emailed in advance, then discussed and reviewed by the full board after the finance commitee reviews.

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

The organizations conflict of interest policy is reviewed at meetings of the board of directors.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is set by the board of directors which considers comparability data, along with other factors. The board's deliberations are substantiated in the minutes. Employees receive "market rate" compensation and benefit. Market rate is determined by researching what someone in a similar position woudl earn at an organization that is of the same size and has a similar mission or field of activity. Officers and directors do not receive compensation benefit.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and tax returns available to the public upon request, at the organization's office, during normal business hours. The organization's form 990 is also available in the organization's website, and in the guidestar website.

Filing and Contact Details

Filer

Filer Name
Spacetaker
EIN
30-0223932
Phone
7138681839
Address
PO BOX 66494, HOUSTON, TX 77266-6494
Doing Business As
Fresh Arts

Signing Officer

Name
Jared Leblanc
Title
Board President
Phone
7138681839
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Leblanc
Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
166

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kathy M Ploch CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Raw XML AppendixShowing 400 of 511 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/ActivityOrMissionDesc0TO STRENGTHEN THE SUBSTAINABILITY AND VIBRACY OF HOUSTON'S ART SECTOR BY BOLSTERING THE CAPACITY AND PROFESSIONAL PRACTICE OF ARTISTS AND ARTS ORGANIZATIONS AND ENHANCING THE PUBLICS ENGAGEMENT WITH THE ARTS.
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IRS990/Desc0FISCAL SPONSORSHIP: FRESH ARTS OFFERS A MODEL C FISCAL SPONSORSHIP PROGRAM. AS THE FISCAL SPONSOR, FRESH ARTS PROVIDES FIDUCIARY OVERSIGHT, FINANCIAL MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES TO HELP BUILD THE CAPACITY OF CHARITABLE PROJECTS. FISCAL SPONSORSHIP CREATES A NEW CLASS OF PROFESSIONAL ARTISTS IN HOUSTON WHO, THROUGH THE PROGRAM, HAVE A PLATFORM TO RECEIVE SUPPORT FOR THEIR WORK, THE FREEDOM TO BE INNOVATIVE WITHOUT EXCESSIVE ADMINISTRATIVE BURDEN, AND THE PRIVILEGE TO FOCUS ON THEIR GIVEN AREA(S) OF EXPERTISE. IN 2018, FRESH ARTS DISTRIBUTED $281,448.15 TO 17 PROJECTS. SINCE THE PROGRAM'S LAUNCH IN 2013, FRESH ARTS HAS HELPED 34 FISCALLY SPONSORED PROJECTS RAISE OVER $550,000 FOR HOUSTON-BASED PROJECTS ACROSS MULTIPLE DISCIPLINES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/NondeductibleContributionsInd01
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IRS990/OccupancyGrp/FundraisingAmt03983
IRS990/OccupancyGrp/ManagementAndGeneralAmt02490
IRS990/OccupancyGrp/ProgramServicesAmt015175
IRS990/OccupancyGrp/TotalAmt021648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017469
IRS990/OtherExpensesGrp/Desc0PROGRAM/ PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc1ARTIST PAYOUT
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt051812
IRS990/OtherExpensesGrp/FundraisingAmt16795
IRS990/OtherExpensesGrp/FundraisingAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2737
IRS990/OtherExpensesGrp/ProgramServicesAmt0218641
IRS990/OtherExpensesGrp/ProgramServicesAmt179983
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt35439
IRS990/OtherExpensesGrp/TotalAmt0282872
IRS990/OtherExpensesGrp/TotalAmt186778
IRS990/OtherExpensesGrp/TotalAmt29111
IRS990/OtherExpensesGrp/TotalAmt36776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193144
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02022
IRS990/PayrollTaxesGrp/ProgramServicesAmt08902
IRS990/PayrollTaxesGrp/TotalAmt014916
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARED LEBLANC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUE: SALES
IRS990/ProgramServiceRevenueGrp/Desc1EARNED REVENUE: AUCTIO
IRS990/ProgramServiceRevenueGrp/Desc2EARNED REVENUE: FISCAL
IRS990/ProgramServiceRevenueGrp/Desc3EARNED REVENUE: TICKET
IRS990/ProgramServiceRevenueGrp/Desc4PARTICIPANT FEES ARTIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48724
IRS990/ProgSrvcAccomActy2Grp/Desc0WHAM: THE WINTER HOLIDAY ART MARKET (WHAM) IS THE LARGEST JURIED ART MARKET IN HOUSTON FEATURING EXCLUSIVELY LOCAL ARTISTS. SINCE ITS LAUNCH, WHAM HAS GENERATED OVER $1 MILLION FOR ARTISTS. THE THREE-DAY EVENT IS HELD ANNUALLY AT WINTER STREET STUDIOS AND BENEFITS OVER 60 ARTISTS AND ATTRACTS AROUND 5,000 VISITORS EACH YEAR. IN 2018 WHAM CELEBRATED ITS 13TH YEAR OF BRINGING TOGETHER HOUSTON'S SMALL BUSINESS, LOCAL ARTISTS AND PEOPLE OF ALL AGES TO KICK OFF THE HOLIDAY SEASON. ATTENDEES PURCHASE ONE OF KIND, HANDMADE ITEMS WHILE GETTING A CHANCE TO MIX WITH HOUSTON'S MOST TALENTED AND DIVERSE ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113095
IRS990/ProgSrvcAccomActy3Grp/Desc0ONLINE PROFESSIONAL DEVELOPMENT RESOURSE LIBRARY: FRESH ARTS PROVIDES ON-DEMAND WEB RESOURCES TO ENHANCE THE MARKETING AND PROMOTION OF ARTISTS' WORK AND EVENTS AS WELL AS TO STRENGTHEN ARTISTS' CAPACITY TO SUCCEED IN THE BUSINESS OF ART. FACE-TO-FACE PROFESSIONAL DEVELOPMENT WORKSHOPS: FRESH ARTS' IN-PERSON CAREER BUILDING WORKSHOPS OFFER HOUSTON'S ARTISTS A "NUTS AND BOLTS" APPROACH TO THEIR CREATIVE BUSINESS. THIS INCLUDES ARTIST INC, A SERIES OF CUTTING-EDGE TRAINING SEMINARS THAT ADDRESSES THE SPECIFIC BUSINESS NEEDS ARTISTS OF ALL DISCIPLINES FACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174129
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0380777
IRS990/PYOtherRevenueAmt0-23448
IRS990/PYProgramServiceRevenueAmt0147633
IRS990/PYRevenuesLessExpensesAmt0188618
IRS990/PYSalariesCompEmpBnftPaidAmt0241772
IRS990/PYTotalExpensesAmt0796678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985296
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02952212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0164879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0861621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49630
IRS990ScheduleA/PublicSupportPY170Pct00.60250
IRS990ScheduleA/PublicSupportTotal170Amt01893043
IRS990ScheduleA/SubstantialContributorsTotAmt01059169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02952212
IRS990ScheduleA/TotalSupportAmt03814041
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046417
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05543
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016771
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt49450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt56000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STEPHEN DISTAD DBA STEPHEN MILLHOUSE DISTAD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VOLKER EISELE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YVONNE SMITH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ROGUE PRODUCTIONS, LLC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ALCHEMY (BARBARA FRIEDMAN AND ROBERT COZENS)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5LAREDO STREET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.57$0.97$0.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.63$0.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.01$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.63$0.77$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.00$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$0.70$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.61$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.54$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.24