Civic Intelligence

Jeanne Ruddy and Dancers Inc

990 • Fiscal year 2019 • EIN 31-1668674

Sep 01, 2018 to Aug 31, 2019 • Filed on May 01, 2020

Organization ProfileWWW.RUDDYDANCE.ORG
1515 Brandywine StreetPhiladelphia, PA 19130-3235

(215) 236-9030

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,865,535

Up $543,834 (+41%) from 2018

Net Assets

Up

$1,823,595

Up $540,173 (+42%) from 2018

Liabilities

Up

$41,940

Up $3,661 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Down

$457,290

Down $75,366 (-14%) from 2018

Expenses

Down

$386,687

Down $1,683 (-0.4%) from 2018

Net Income

Down

$70,603

Down $73,683 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $417,823Liabilities 2012: $122,583Net Assets 2012: $295,2402012Assets 2013: $404,114Liabilities 2013: $24,217Net Assets 2013: $379,8972013Assets 2014: $390,263Liabilities 2014: $27,928Net Assets 2014: $362,3352014Assets 2015: $418,564Liabilities 2015: $39,778Net Assets 2015: $378,7862015Assets 2016: $1,128,549Liabilities 2016: $23,032Net Assets 2016: $1,105,5172016Assets 2018: $1,321,701Liabilities 2018: $38,279Net Assets 2018: $1,283,4222018Assets 2019: $1,865,535Liabilities 2019: $41,940Net Assets 2019: $1,823,5952019Assets 2020: $2,710,136Liabilities 2020: $439,039Net Assets 2020: $2,271,0972020Assets 2021: $2,405,839Liabilities 2021: $157,325Net Assets 2021: $2,248,5142021Assets 2022: $2,248,176Liabilities 2022: $27,500Net Assets 2022: $2,220,6762022Assets 2023: $2,134,245Liabilities 2023: $8,754Net Assets 2023: $2,125,4912023Assets 2024: $1,936,002Liabilities 2024: $32,614Net Assets 2024: $1,903,3882024

Highlighted filing

2019

Assets$1,865,535
Liabilities$41,940
Net Assets$1,823,595
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $469,3962012Expenses 2013: $236,9522013Revenue 2014: $220,285Expenses 2014: $237,847Net Income 2014: -$17,5622014Revenue 2015: $306,309Expenses 2015: $289,858Net Income 2015: $16,4512015Revenue 2016: $1,012,269Expenses 2016: $285,538Net Income 2016: $726,7312016Revenue 2018: $532,656Expenses 2018: $388,370Net Income 2018: $144,2862018Revenue 2019: $457,290Expenses 2019: $386,687Net Income 2019: $70,6032019Revenue 2020: $776,939Expenses 2020: $329,437Net Income 2020: $447,5022020Revenue 2021: $244,745Expenses 2021: $267,432Net Income 2021: -$22,6872021Revenue 2022: $409,132Expenses 2022: $436,556Net Income 2022: -$27,4242022Revenue 2023: $606,632Expenses 2023: $703,110Net Income 2023: -$96,4782023Revenue 2024: $638,936Expenses 2024: $793,343Net Income 2024: -$154,4072024

Highlighted filing

2019

Revenue$457,290
Expenses$386,687
Net Income$70,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$461,516
Mission and Program Overview

Mission

To support the professional dance community,to educate, train and present programs that reach out to the dance community, the general population, and, particularly, to disadvantaged young people, to enrich their lives through dance.

To educate, train and present programs that reach out to the dance community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,725$846,669▼ $76,056
Cash and Non-Interest-Bearing Accounts$330,784$787,169▲ $456,385
Prepaid Expenses and Deferred Charges$3,317$4,317▲ $1,000
Accounts Receivable$1,564$2,299▲ $735
Investments Other Securities$897$897→ $0
Total Assets$1,323,271$1,865,535▲ $542,264
Other Assets Total$63,984$224,184▲ $160,200
Liabilities
Accounts Payable and Accrued Expenses$12,987$23,382▲ $10,395
Other Liabilities$25,292$18,558▼ $6,734
Total Liabilities$38,279$41,940▲ $3,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,192$1,633,995▲ $494,803
Temporarily Rstr Net Assets$145,800$189,600▲ $43,800
Total Net Assets Fund Balance$1,284,992$1,823,595▲ $538,603
Total Liabilities and Net Assets / Fund Balance$1,323,271$1,865,535▲ $542,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,796$107,733-
Leasehold Improvements$832,873$709,577-
Other Assets Org$223,576--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Victor F Keen EsqPresident
Anna Adams-sarthouBoard Member
Dr Robert J WallnerBoard Member
Leon TuckerBoard Member
Millie Lane-bergBoard Member
Sharon GlassBoard Member
Susan FazioBoard Member
Tania AttanasioBoard Member
Tanya ShieldsBoard Member
Toni JelinekBoard Member
Jeanne RuddyCo-founder, Executive Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$317,119
Program Service Revenue
$114,911
Investment Income
$1,201
Other Revenue
$24,059
All Other Contributions
$311,619
Change in Net Assets
$70,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,226
Total Revenue per Audited Statements
$599,516
Total Revenue per Form 990
$457,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,337
Salaries, Compensation, and Employee Benefits$115,350
Total Fundraising Expense$58,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,559$40,580$15,836$98,975
Depreciation Depletion$80,352$14,180-$94,532
Fees for Services Other$11,540$25,114$36,000$72,654
Office Expenses$14,920$4,955$2,641$22,516
Insurance$14,505$2,218$341$17,064
Payroll Taxes$3,763$3,588$1,399$8,750
Fees for Services Legal-$8,474-$8,474
All Other Expenses$3,472$3,210$1,053$7,735
Other Employee Benefits$3,279$3,126$1,220$7,625
Fees for Services Accounting-$5,700-$5,700
Other Expenses$9,565$3,867-$3,867
Advertising$1,804--$1,804
Total Functional Expenses$211,341$116,856$58,490$386,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$528,913
Expenses per Audited Statements$386,687
Total Expenses per Form 990$386,687
Expenses Not Reported on Form 990$142,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,285
Fundraising Direct Expenses$4,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,785$28,285-$28,285
Total Events$33,785$28,285$4,226$24,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanne RuddyCo-founder,executive DirectorContributionNo$180,000
Victor KeenBoard President, Married to Artistic DirectorContributionNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,956
Unearned Income$5,602
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Jeanne ruddy, artistic director, and victor keen, president/treasurer, are married.”

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

“The organization provides the form 990 via email to all members of the board before filing.”

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

“During the first board meeting after year end, the board reviews their compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public in the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Jeanne Ruddy and Dancers Inc
EIN
31-1668674
Phone
2152369030
Address
1515 BRANDYWINE STREET, PHILADELPHIA, PA 19130-3235

Signing Officer

Name
Victor F Keen Esq
Title
President
Phone
2152369030
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor F Keen Esq
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 11,540. Management and general expenses 25,114. Fundraising expenses 36,000. Total expenses 72,654.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibilty for the audit. They meet with the auditor at least annually to discuss the audit.”

Financial Statement Notes

PART X, LINE 2:

“The company has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,226.”

Raw XML AppendixShowing 400 of 496 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/Desc0SUPPORT THE PROFESSIONAL DANCE COMMUNITY BY PROVIDING ACCESS TO ITS HOME, THE PERFORMANCE GARAGE, TO SUPPORT REHEARSAL AND PERFORMANCE NEEDS, AND PROVIDE PROFESSIONAL TRAINING OF THE HIGHEST QUALITY.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07625
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13867
IRS990/OtherExpensesGrp/ProgramServicesAmt015130
IRS990/OtherExpensesGrp/ProgramServicesAmt110452
IRS990/OtherExpensesGrp/ProgramServicesAmt29565
IRS990/OtherExpensesGrp/TotalAmt015130
IRS990/OtherExpensesGrp/TotalAmt112296
IRS990/OtherExpensesGrp/TotalAmt29565
IRS990/OtherExpensesGrp/TotalAmt33867
IRS990/OtherLiabilitiesGrp/BOYAmt025292
IRS990/OtherLiabilitiesGrp/EOYAmt018558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042559
IRS990/OtherSalariesAndWagesGrp/TotalAmt098975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03588
IRS990/PayrollTaxesGrp/ProgramServicesAmt03763
IRS990/PayrollTaxesGrp/TotalAmt08750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04317
IRS990/PrincipalOfficerNm0VICTOR F KEEN ESQ
IRS990/PriorPeriodAdjustmentsAmt0468000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt0265801
IRS990/PYOtherRevenueAmt013081
IRS990/PYProgramServiceRevenueAmt0133209
IRS990/PYRevenuesLessExpensesAmt0144286
IRS990/PYSalariesCompEmpBnftPaidAmt0122569
IRS990/PYTotalExpensesAmt0388370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01685113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0557414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36410
IRS990ScheduleA/PublicSupportPY170Pct00.35800
IRS990ScheduleA/PublicSupportTotal170Amt0614352
IRS990ScheduleA/SubstantialContributorsTotAmt01070761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01685113
IRS990ScheduleA/TotalSupportAmt01687184
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/DonatedServicesAndUseFcltsAmt0138000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107733
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121529
IRS990ScheduleD/ExpensesNotReportedAmt0142226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0832873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0709577
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01542450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1223576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt04226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/OtherRevenueAmt04226
IRS990ScheduleD/RevenueNotReportedAmt0142226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224184
IRS990ScheduleD/TotalExpensesPerForm990Amt0386687
IRS990ScheduleD/TotalLiabilityAmt018558
IRS990ScheduleD/TotalRevenuePerForm990Amt0457290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528913
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024059
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTOR KEEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEANNE RUDDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT, MARRIED TO ARTISTIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-FOUNDER,EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRIBUTION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEANNE RUDDY, ARTISTIC DIRECTOR, AND VICTOR KEEN, PRESIDENT/TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE FORM 990 VIA EMAIL TO ALL MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FIRST BOARD MEETING AFTER YEAR END, THE BOARD REVIEWS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 11,540. MANAGEMENT AND GENERAL EXPENSES 25,114. FUNDRAISING EXPENSES 36,000. TOTAL EXPENSES 72,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE ASSUMES RESPONSIBILTY FOR THE AUDIT. THEY MEET WITH THE AUDITOR AT LEAST ANNUALLY TO DISCUSS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,535
Liabilities
$41,940
Net assets
$1,823,595
Revenue
$457,290
Expenses
$386,687
Net income
$70,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.64$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.61$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.41$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.16$2.25$0.24$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.44$2.27$0.78$0.33$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.82$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.53$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.01$0.29$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.22$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$0.47