Civic Intelligence

Cincinnati Chamber Orchestra Inc.

990 • Fiscal year 2017 • EIN 31-0865998

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

4046 Hamilton AveCincinnati, OH 45223

(513) 723-1182

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$394,068

Up $36,363 (+10%) from 2016

Net Assets

Up

$368,241

Up $18,715 (+5.4%) from 2016

Liabilities

Up

$25,827

Up $17,648 (+216%) from 2016

Revenue

Up

$509,905

Up $36,508 (+7.7%) from 2016

Expenses

Down

$466,434

Down $21,845 (-4.5%) from 2016

Net Income

Up

$43,471

Up $58,353 (+392%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $342,309Liabilities 2011: $2,072Net Assets 2011: $340,2372011Assets 2012: $349,400Liabilities 2012: $11,464Net Assets 2012: $337,9362012Assets 2013: $343,804Liabilities 2013: $6,450Net Assets 2013: $337,3542013Assets 2014: $325,283Liabilities 2014: $9,700Net Assets 2014: $315,5832014Assets 2015: $365,823Liabilities 2015: $38,314Net Assets 2015: $327,5092015Assets 2016: $357,705Liabilities 2016: $8,179Net Assets 2016: $349,5262016Assets 2017: $394,068Liabilities 2017: $25,827Net Assets 2017: $368,2412017Assets 2018: $430,040Liabilities 2018: $4,273Net Assets 2018: $425,7672018Assets 2019: $494,407Liabilities 2019: $3,912Net Assets 2019: $490,4952019Assets 2020: $663,577Liabilities 2020: $80,229Net Assets 2020: $583,3482020Assets 2021: $949,589Liabilities 2021: $2,849Net Assets 2021: $946,7402021Assets 2022: $786,864Liabilities 2022: $3,122Net Assets 2022: $783,7422022Assets 2023: $1,103,363Liabilities 2023: $1,789Net Assets 2023: $1,101,5742023Assets 2024: $1,262,970Liabilities 2024: $4,858Net Assets 2024: $1,258,1122024

Highlighted filing

2017

Assets$394,068
Liabilities$25,827
Net Assets$368,241

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $469,5212011Expenses 2012: $488,9802012Expenses 2013: $583,9792013Revenue 2014: $511,918Expenses 2014: $529,995Net Income 2014: -$18,0772014Revenue 2015: $470,688Expenses 2015: $424,208Net Income 2015: $46,4802015Revenue 2016: $473,397Expenses 2016: $488,279Net Income 2016: -$14,8822016Revenue 2017: $509,905Expenses 2017: $466,434Net Income 2017: $43,4712017Revenue 2018: $605,226Expenses 2018: $573,451Net Income 2018: $31,7752018Revenue 2019: $676,663Expenses 2019: $611,935Net Income 2019: $64,7282019Revenue 2020: $432,026Expenses 2020: $339,173Net Income 2020: $92,8532020Revenue 2021: $789,333Expenses 2021: $425,940Net Income 2021: $363,3932021Revenue 2022: $609,436Expenses 2022: $665,389Net Income 2022: -$55,9532022Revenue 2023: $935,104Expenses 2023: $697,612Net Income 2023: $237,4922023Revenue 2024: $867,080Expenses 2024: $790,729Net Income 2024: $76,3512024

Highlighted filing

2017

Revenue$509,905
Expenses$466,434
Net Income$43,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$536,748
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$279,061$300,867▲ $21,806
Cash and Non-Interest-Bearing Accounts$36,388$49,155▲ $12,767
Accounts Receivable$37,470$39,723▲ $2,253
Prepaid Expenses and Deferred Charges$3,388$3,655▲ $267
Land, Buildings, and Equipment, Net$1,396$668▼ $728
Savings and Temporary Cash Investments$2--
Total Assets$357,705$394,068▲ $36,363
Liabilities
Deferred Revenue$1,000$25,750▲ $24,750
Accounts Payable and Accrued Expenses$7,179$77▼ $7,102
Total Liabilities$8,179$25,827▲ $17,648
Net Assets / Fund Balance
Permanently Rstr Net Assets$279,061$300,867▲ $21,806
Unrestricted Net Assets$66,965$67,374▲ $409
Temporarily Rstr Net Assets$3,500--
Total Net Assets Fund Balance$349,526$368,241▲ $18,715
Total Liabilities and Net Assets / Fund Balance$357,705$394,068▲ $36,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$668$13,081$13,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$279,061-▲ $32,514$10,708$300,867
2016$260,691-▲ $29,302$10,932$279,061
2015$249,005$25,000▼ $13,314-$260,691
2014$249,166-▼ $161-$249,005
2013$274,811-▲ $40,805$66,450$249,166
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wesley NeedhamPresident
Eric AllenVice President
Larry MagnesenVice President
Robert ChavezVice President
Christopher SparksTrustee
Daniel PfahlTrustee
Kaoru SuzukiTrustee
Karen TullyTrustee
Marina AbantoTrustee
Michael MooreTrustee
Nancy LippincottTrustee
Peter HsiTrustee
Reena Dhanda PatilTrustee
Rosemary SchlachterTrustee
Stephanie Allgeyer VestTrustee
Steven ConatonTrustee
Terri Reyering AbareTrustee
Vicky MotchTrustee
William TsacalisTrustee
Scott LangNon Voting Member
Wesley WoolardNon Voting Member
Tim TepeSecretary
Ruth SchwallieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,744
Program Service Revenue
$84,461
Investment Income
$31,914
Other Revenue
$34,786
All Other Contributions
$358,744
Change in Net Assets
$43,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,155
Revenue Not Reported on Financial Statements
$24,750
Other Revenue Adjustments
$24,750
Total Revenue per Audited Statements
$485,155
Total Revenue per Form 990
$509,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,759
Other Expenses$201,675
Total Fundraising Expense$34,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,600$35,058$29,215$240,873
Advertising$30,040--$30,040
Payroll Taxes$8,392$9,441$3,147$20,980
Travel$6,833--$6,833
Fees for Services Accounting$6,070--$6,070
Office Expenses$2,104$1,759$407$4,270
Occupancy$911$3,289-$4,200
All Other Expenses$2,178$1,452-$3,630
Other Expenses$1,999$3,292$941$2,940
Other Employee Benefits$1,453$1,162$291$2,906
Insurance$1,416$1,113-$2,529
Depreciation Depletion-$729-$729
Interest$274$183-$457
Total Functional Expenses$366,071$65,472$34,891$466,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,434
Total Expenses per Audited Statements$466,434
Total Expenses per Form 990$466,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,179
Fundraising Direct Expenses$26,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special$57,179$57,179$26,843$30,336
Total Events$57,179$57,179$26,843$30,336
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

Changes were made to the bylaws pertaining to the make-up of the executive committee.

Form 990 governing body review Part VI line 11

Form 990, part vi, line 11b - organizations process to review form 990.the board reviews the 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

Form 990, part vi, line 12c - enforcement of conflicts policya trustee, officer or key staff member shall not vote on, approve, or recommend any transaction or arrangement in which he or she has a conflict of interest. If such trustee, officer or key staff member is present at a meeting of the board or committee at which such a matter is considered, he or she shall be excused from the meeting.

CEO executive director top management comp Part VI line 15A

The executive director of the cco is evaluated annually following the completion of the fiscal year by the executive commitee of the board of trustees. Sufficient information is obtained by the commitee to provide the necessary data to make compensation decisions, which are documented in the minutes.

Other officer or key employee compensation Part VI line 15B

The staff of the cco are evaluated annually following the completion of the fiscal year by the executive committee to provide the necessary data to make compensation decisions, which are documented in the minutes.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cincinnati Chamber Orchestra
EIN
31-0865998
Address
4046 Hamilton Ave, Cincinnati, OH 45223

Signing Officer

Name
Wesley Needham
Title
President
Phone
5137231182
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Needham
Formed
1975
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
95
Volunteers
50

Preparer

Firm
Donlin and Associates P S C
Address
1419 Alexandria Pike, Fort Thomas, KY 41075
Preparer
William B Donlin
Phone
8597819800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Deferred revenue - c/y $ 25,750deferred revenue - p/y $ -1,000miscellaneous adjustment $ 6 total $ 24,756

General explanation attachment

Cincinnati chamber orchestra creates intimate, transformative experiences that connect the musically curious. The cco is an indepedent emsemble of 32 professional musicians taht will create its 45th anniversary season in 2019 and launched the summermusik festival in august, 2015. Eckart preu was named as new music director in october, 2016. The cco offers a vibrant and fresh musical experience in an intimate and informal setting, for both the seasoned and novice concert patron. The ccos size allows for flexibility and creativity in programming, the ideal emsemble for presenting orchestral works ranging from the baroque and classical eras to commicssioned works by contemporary composers.

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Deferred revenue - c/y $ 25,750deferred revenue - p/y $ -1,000

Raw XML AppendixShowing 400 of 614 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077
IRS990/AccountsReceivableGrp/BOYAmt037470
IRS990/AccountsReceivableGrp/EOYAmt039723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt030040
IRS990/AdvertisingGrp/TotalAmt030040
IRS990/AllOtherContributionsAmt0358744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02178
IRS990/AllOtherExpensesGrp/TotalAmt03630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ralf Ehrhardt
IRS990/BooksInCareOfDetail/PhoneNum05137231182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04046 Hamilton Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036388
IRS990/CashNonInterestBearingGrp/EOYAmt049155
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031914
IRS990/CYOtherExpensesAmt0201675
IRS990/CYOtherRevenueAmt034786
IRS990/CYProgramServiceRevenueAmt084461
IRS990/CYRevenuesLessExpensesAmt043471
IRS990/CYSalariesCompEmpBnftPaidAmt0264759
IRS990/CYTotalExpensesAmt0466434
IRS990/CYTotalFundraisingExpenseAmt034891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509905
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt025750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0729
IRS990/DepreciationDepletionGrp/TotalAmt0729
IRS990/Desc0THE CINCINNATI CHAMBER ORCHESTRA HELD 36 CONCERTS OPEN TO THE GENERAL PUBLIC ATTENDED BY 56642 PEOPLE DURING 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06070
IRS990/FeesForServicesAccountingGrp/TotalAmt06070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARINA ABANTO
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI REYERING ABARE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE ALLGEYER VEST
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN CONATON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER HSI
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT LANG
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY LIPPINCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY MAGNESEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKY MOTCH
IRS990/Form990PartVIISectionAGrp/PersonNm12WESLEY NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13REENA DHANDA PATIL
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL PFAHL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSEMARY SCHLACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH SCHWALLIE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm18KAORU SUZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM TEPE
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM TSACALIS
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm22WESLEY WOOLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22NON VOTING MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026843
IRS990/FundraisingGrossIncomeAmt057179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01113
IRS990/InsuranceGrp/ProgramServicesAmt01416
IRS990/InsuranceGrp/TotalAmt02529
IRS990/InterestGrp/ManagementAndGeneralAmt0183
IRS990/InterestGrp/ProgramServicesAmt0274
IRS990/InterestGrp/TotalAmt0457
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0300867
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668
IRS990/LandBldgEquipCostOrOtherBssAmt013749
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349526
IRS990/NetAssetsOrFundBalancesEOYAmt0368241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03289
IRS990/OccupancyGrp/ProgramServicesAmt0911
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/FundraisingAmt0407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OfficeExpensesGrp/ProgramServicesAmt02104
IRS990/OfficeExpensesGrp/TotalAmt04270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24756
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02906
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/FundraisingAmt1701
IRS990/OtherExpensesGrp/FundraisingAmt2941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23292
IRS990/OtherExpensesGrp/ProgramServicesAmt0126136
IRS990/OtherExpensesGrp/ProgramServicesAmt11299
IRS990/OtherExpensesGrp/ProgramServicesAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt31999
IRS990/OtherExpensesGrp/TotalAmt0130058
IRS990/OtherExpensesGrp/TotalAmt16261
IRS990/OtherExpensesGrp/TotalAmt23658
IRS990/OtherExpensesGrp/TotalAmt32940
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04450
IRS990/OtherRevenueTotalAmt04450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09441
IRS990/PayrollTaxesGrp/ProgramServicesAmt08392
IRS990/PayrollTaxesGrp/TotalAmt020980
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0279061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03655
IRS990/PrincipalOfficerNm0WESLEY NEEDHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029303
IRS990/PYOtherExpensesAmt0229664
IRS990/PYOtherRevenueAmt017078
IRS990/PYProgramServiceRevenueAmt029114
IRS990/PYRevenuesLessExpensesAmt0-14882
IRS990/PYSalariesCompEmpBnftPaidAmt0258615
IRS990/PYTotalExpensesAmt0488279
IRS990/PYTotalRevenueAmt0473397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.87$0.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.94$0.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.61$0.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.79$0.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.43$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.68$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.47$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.51$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.47