Civic Intelligence

The Cincinnati International Wine Festival Inc.

990 • Fiscal year 2016 • EIN 31-1383678

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewinefestival.com
11159 Kenwood Rd Ste FCincinnati, OH 45242

(513) 241-3434

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,545

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,266,947

Down $10,103 (-0.8%) from 2015

Net Assets

Down

$1,213,593

Down $41,900 (-3.3%) from 2015

Liabilities

Up

$53,354

Up $31,797 (+148%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Down

$866,664

Down $60,918 (-6.6%) from 2015

Expenses

Down

$888,362

Down $30,342 (-3.3%) from 2015

Net Income

Down

-$21,698

Down $30,576 (-344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $865,671Liabilities 2010: $15,661Net Assets 2010: $850,0102010Assets 2012: $1,012,034Liabilities 2012: $5,120Net Assets 2012: $1,006,9142012Assets 2013: $1,127,014Liabilities 2013: $0Net Assets 2013: $1,127,0142013Assets 2014: $1,326,625Liabilities 2014: $49,833Net Assets 2014: $1,276,7922014Assets 2015: $1,277,050Liabilities 2015: $21,557Net Assets 2015: $1,255,4932015Assets 2016: $1,266,947Liabilities 2016: $53,354Net Assets 2016: $1,213,5932016Assets 2017: $1,324,510Liabilities 2017: $24,981Net Assets 2017: $1,299,5292017Assets 2018: $1,393,197Liabilities 2018: $18,789Net Assets 2018: $1,374,4082018Assets 2019: $1,470,988Liabilities 2019: $3,200Net Assets 2019: $1,467,7882019Assets 2021: $1,812,253Liabilities 2021: $211,272Net Assets 2021: $1,600,9812021Assets 2022: $1,438,995Liabilities 2022: $291,065Net Assets 2022: $1,147,9302022Assets 2024: $1,514,568Liabilities 2024: $247,408Net Assets 2024: $1,267,1602024

Highlighted filing

2016

Assets$1,266,947
Liabilities$53,354
Net Assets$1,213,593
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $706,0502010Expenses 2012: $787,5182012Expenses 2013: $869,2892013Revenue 2014: $877,211Expenses 2014: $847,670Net Income 2014: $29,5412014Revenue 2015: $927,582Expenses 2015: $918,704Net Income 2015: $8,8782015Revenue 2016: $866,664Expenses 2016: $888,362Net Income 2016: -$21,6982016Revenue 2017: $833,863Expenses 2017: $818,769Net Income 2017: $15,0942017Revenue 2018: $1,049,792Expenses 2018: $978,972Net Income 2018: $70,8202018Revenue 2019: $980,329Expenses 2019: $932,659Net Income 2019: $47,6702019Revenue 2021: $410,083Expenses 2021: $396,836Net Income 2021: $13,2472021Revenue 2022: $1,047,504Expenses 2022: $1,167,883Net Income 2022: -$120,3792022Revenue 2024: $880,448Expenses 2024: $935,860Net Income 2024: -$55,4122024

Highlighted filing

2016

Revenue$866,664
Expenses$888,362
Net Income-$21,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,191,789
Mission and Program Overview

Mission

To promote the wine industry & raise funds for local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,255,493$1,213,593▼ $41,900
Investments in Publicly Traded Securities$1,189,099$1,143,969▼ $45,130
Cash and Non-Interest-Bearing Accounts$14,213$97,686▲ $83,473
Accounts Receivable$65,155$18,882▼ $46,273
Inventories for Sale or Use$173$0▼ $173
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,277,050$1,266,947▼ $10,103
Other Assets Total$8,410$6,410▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$21,557$53,354▲ $31,797
Total Liabilities$21,557$53,354▲ $31,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,255,493$1,213,593▼ $41,900
Total Liabilities and Net Assets / Fund Balance$1,277,050$1,266,947▼ $10,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,813$16,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,189,099-▼ $6,501$20,000$1,143,968
2014$1,182,203-▲ $56,588$30,000$1,189,099
2013$1,018,317-▲ $181,869-$1,182,203
2012$862,246$45,000▲ $126,275-$1,018,317
2011$780,608$100,000▼ $4,591-$862,246
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DentExecutive directorFT$37,514$5,031$42,545
Constance wilespresidentFT$14,005$9,707$23,712
barry t oppeltTreasurerPT$22,946-$22,946
laura ginnexecutive director (4/15)FT$19,343$2,050$21,393

Board Members and Trustees

NameTitle
Daniel J Temmingtrustee
Marj Valvanotrustee
Mary Ann Bokenkottertrustee
george elliotttrustee
john mockertrustee
marilyn harristrustee
michael millerTrustee
geoffrey coverttrustee (9/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$357,125
Program Service Revenue
$495,710
Investment Income
$13,705
Other Revenue
$124
All Other Contributions
$357,125
Change in Net Assets
$-21,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,844
Grants and Similar Amounts Paid$350,000
Salaries, Compensation, and Employee Benefits$146,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Current Officers, Directors, Trustees, and Key Employees$77,746$25,915-$103,661
Occupancy$68,330$21,600-$89,930
Fees for Services Accounting-$43,155-$43,155
Other Salaries and Wages$25,063$8,354-$33,417
Advertising$9,221--$9,221
Payroll Taxes$6,289$2,096-$8,385
Other Expenses$8,277$1,246-$8,277
Office Expenses-$8,019-$8,019
Information Technology$5,683$1,895-$7,578
Travel$7,068--$7,068
All Other Expenses$455$2,488-$2,943
Conferences and Meetings-$1,426-$1,426
Pension Plan Contributions$791$264-$1,055
Total Functional Expenses$771,904$116,458$0$888,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wguc 909 FmCincinnati, OH501(c)(3)General Support$45,000
Cancer Family CareCincinnati, OH501(c)(3)General Support$30,000
Midwest Culinary Institute at Cincinnati StateCincinnati, OH501(c)(3)General Support$22,000
Linton Chamber Music SeriesCincinnati, OH501(c)(3)General Support$20,000
Catholic Inner-City Schools EducationCincinnati, OH501(c)(3)General Support$16,000
FreestoreFoodbankCincinnati, OH501(c)(3)General Support$14,000
Women Helping WomenCincinnati, OH501(c)(3)General Support$13,000
Children's Home of Northern KentuckyCovington, KY501(c)(3)General Support$12,000
De Cavel Family SIDS FoundationCincinnati, OH501(c)(3)General Support$12,000
Cincinnati WorksCincinnati, OH501(c)(3)General Support$11,000
Conductive Learning CenterCovington, KY501(c)(3)General Support$11,000
ALS Association Central & So Ohio ChapterColumbus, OH501(c)(3)General Support$10,000
Dress for SuccessCincinnati, OH501(c)(3)General Support$10,000
Miami University FoundationOxford, OH501(c)(3)General Support$10,000
Dan Beard Council Boy Scouts of AmericaCincinnati, OH501(c)(3)General Support$9,000
Ronald McDonald HouseCincinnati, OH501(c)(3)General Support$9,000
Carnegie Art CenterCovington, KY501(c)(3)General Support$7,000
Abilities FirstMiddletown, OH501(c)(3)General Support$6,000
Cincinnati BalletCincinnati, OH501(c)(3)General Support$6,000
Crayons to ComputersCincinnati, OH501(c)(3)General Support$6,000
Kentucky Symphony OrchestraNewport, KY501(c)(3)General Support$6,000
May FestivalCincinnati, OH501(c)(3)General Support$6,000
Stepping Stones CenterCincinnati, OH501(c)(3)General Support$6,000
Tender MerciesCincinnati, OH501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

“barry oppelt and constance wiles, officers, have a business relationship.”

Form 990, Part VI, Section B, line 11

“Draft of the 990 is available for board members' review. Additionally, staff and board members are provided with quarterly financial statements with adequate time to review and address any questions.”

Form 990, Part VI, Section B, line 15

“president's salary has stayed fixed for several years and would only be reviewed if an increase was requested. the executive director's compensation is reviewed annually by the president and secretary/treasurer and adjusted based on tangible results, inflation, other contributions to the organization and periodic review of industry related salaries/benefits. annual reviews for all employees are documented in writing. the board sees overall compensation via quarterly financial statements.”

Form 990, Part VI, Section C, line 19

“these documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cincinnati International Wine
EIN
31-1383678
Phone
5132413434
Address
11159 KENWOOD RD STE F, CINCINNATI, OH 45242

Signing Officer

Name
constance wiles
Title
president
Phone
5132413434
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
constance wiles
Formed
1994
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
324

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Patrick M Semancik
Phone
5132413111
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To provide for financial stability of the Organization and various charities in case of a disruption of or poor performance of fund-raising events. Also, it is the Board's future intention that a certain percentage (yet to be determined) will be designated each year as additional funds available for contributions to various charities.”

Raw XML AppendixShowing 400 of 701 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to promote the wine industry & raise funds for local charities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01255493
IRS990/NetAssetsOrFundBalancesEOYAmt01213593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021600
IRS990/OccupancyGrp/ProgramServicesAmt068330
IRS990/OccupancyGrp/TotalAmt089930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08019
IRS990/OfficeExpensesGrp/TotalAmt08019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08410
IRS990/OtherAssetsTotalGrp/EOYAmt06410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1catering
IRS990/OtherExpensesGrp/Desc2bank & credit card char
IRS990/OtherExpensesGrp/Desc3printing & reproduction
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OtherExpensesGrp/ProgramServicesAmt0136394
IRS990/OtherExpensesGrp/ProgramServicesAmt154920
IRS990/OtherExpensesGrp/ProgramServicesAmt221667
IRS990/OtherExpensesGrp/ProgramServicesAmt38277
IRS990/OtherExpensesGrp/TotalAmt0136394
IRS990/OtherExpensesGrp/TotalAmt154920
IRS990/OtherExpensesGrp/TotalAmt222913
IRS990/OtherExpensesGrp/TotalAmt38277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025063
IRS990/OtherSalariesAndWagesGrp/TotalAmt033417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02096
IRS990/PayrollTaxesGrp/ProgramServicesAmt06289
IRS990/PayrollTaxesGrp/TotalAmt08385
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0791
IRS990/PensionPlanContributionsGrp/TotalAmt01055
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0constance wiles
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0wine festival
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339000
IRS990/PYInvestmentIncomeAmt086934
IRS990/PYOtherExpensesAmt0431906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0493348
IRS990/PYRevenuesLessExpensesAmt08878
IRS990/PYSalariesCompEmpBnftPaidAmt0147798
IRS990/PYTotalExpensesAmt0918704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927582
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21698
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01255493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01213593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01665240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02503184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148672
IRS990ScheduleA/InvestmentIncomeCYPct00.03440
IRS990ScheduleA/InvestmentIncomePYPct00.03360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt04168424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0852959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0815359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0862866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796592
IRS990ScheduleA/Total509Grp/TotalAmt04168424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0818262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04317220
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01189099
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01143968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6501
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01182203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01189099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01018317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01182203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0862246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01018317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0780608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0862246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4591
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide for financial stability of the Organization and various charities in case of a disruption of or poor performance of fund-raising events. Also, it is the Board's future intention that a certain percentage (yet to be determined) will be designated each year as additional funds available for contributions to various charities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt416000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt711000
IRS990ScheduleI/RecipientTable/CashGrantAmt811000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,947
Liabilities
$53,354
Net assets
$1,213,593
Revenue
$866,664
Expenses
$888,362
Net income
-$21,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.25$1.27$0.88$0.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.29$1.15$1.05$1.17$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.21$1.60$0.41$0.40$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.98$0.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$1.05$0.98$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.83$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.21$0.87$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.88$0.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.71