Civic Intelligence

Jeanne Ruddy and Dancers Inc

990 • Fiscal year 2022 • EIN 31-1668674

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 01, 2022

1515 Brandywine StreetPhiladelphia, PA 19130

(215) 569-4060

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,248,176

Down $157,663 (-6.6%) from 2021

Net Assets

Down

$2,220,676

Down $27,838 (-1.2%) from 2021

Liabilities

Down

$27,500

Down $129,825 (-83%) from 2021

Revenue

Up

$409,132

Up $164,387 (+67%) from 2021

Expenses

Up

$436,556

Up $169,124 (+63%) from 2021

Net Income

Down

-$27,424

Down $4,737 (-21%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,248,176
Liabilities$27,500
Net Assets$2,220,676

Operations Trend

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

2022

Revenue$409,132
Expenses$436,556
Net Income-$27,424
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$409,132
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 the dance community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,343$661,846▼ $84,497
Cash and Non-Interest-Bearing Accounts$280,659$219,175▼ $61,484
Loans From Officers Directors$75,000$0▼ $75,000
Pledges and Grants Receivable$25,000$25,000→ $0
Accounts Receivable$14,250$2,978▼ $11,272
Investments Other Securities$1,051$641▼ $410
Total Assets$2,405,839$2,248,176▼ $157,663
Other Assets Total$1,338,536$1,338,536→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,757$0▼ $26,757
Accounts Payable and Accrued Expenses$8,505$9,005▲ $500
Deferred Revenue$0$7,951▲ $7,951
Other Liabilities$22,031$7,484▼ $14,547
Unsecured Notes Loans Payable$25,032$3,060▼ $21,972
Total Liabilities$157,325$27,500▼ $129,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,001$2,161,067▼ $2,934
Net Assets With Donor Restrictions$84,513$59,609▼ $24,904
Total Net Assets Fund Balance$2,248,514$2,220,676▼ $27,838
Total Liabilities and Net Assets / Fund Balance$2,405,839$2,248,176▼ $157,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$601,820$962,679$1,564,499
Equipment$59,286$138,756$198,042
Other Land Buildings$740$2,791$3,531
Land$0--
Other Assets Org$608--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne RuddyCo-founder, Executive DirectorPT$72,000$72,000

Board Members and Trustees

NameTitle
Victor Keen EsqPresident
Dr Robert WallnerBoard Member
Kenyatta DonleyBoard Member
Leon TuckerBoard Member
Millie BergBoard Member
Sharon GuessBoard Member
Susan FasioBoard Member
Tania AttanasioBoard Member
Tatyana ShieldsBoard Member
Toni JelinekBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$303,851
Program Service Revenue
$105,268
Investment Income
$13
Other Revenue
$0
All Other Contributions
$208,085
Change in Net Assets
$-27,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,132
Revenue Not Reported on Form 990
$111,586
Total Revenue per Audited Statements
$520,718
Total Revenue per Form 990
$409,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,678
Salaries, Compensation, and Employee Benefits$188,878
Total Fundraising Expense$34,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,885$38,987$15,595$97,467
Depreciation Depletion$80,515$14,208$0$94,723
Current Officers, Directors, Trustees, and Key Employees$31,680$28,800$11,520$72,000
Other Expenses$23,589$0$0$23,589
Insurance$17,267$2,641$406$20,314
All Other Expenses$14,931$4,882$0$19,813
Payroll Taxes$6,220$5,654$2,262$14,136
Office Expenses$4,962$5,244$3,524$13,730
Fees for Services Accounting$0$8,579$0$8,579
Information Technology$0$6,065$0$6,065
Other Employee Benefits$2,321$2,110$844$5,275
Advertising$2,100$1,417$0$3,517
Total Functional Expenses$260,450$141,955$34,151$436,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$548,556
Expenses per Audited Statements$436,556
Total Expenses per Form 990$436,556
Expenses Not Reported on Form 990$112,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2022$44,980$44,980-$44,980
Total Events$44,980$44,980-$44,980
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 DirectorLoan ForgivenNo$75,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$0▼ $75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Performance Garage
EIN
31-1668674
Phone
2155694060
Address
1515 BRANDYWINE STREET, PHILADELPHIA, PA 19130

Signing Officer

Name
Victor Keen
Title
President
Phone
2155694060
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Keen
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

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

Financial Statement Notes

Pt X, Line 2

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax exempt purpose could be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section section 170 (b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). For the year ended august 31, 2021, the organization had no unrelated business income. The organization 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. The organization's federal exempt organization income tax returns (form 990) for 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/OfficeExpensesGrp/FundraisingAmt03524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05244
IRS990/OfficeExpensesGrp/ProgramServicesAmt04962
IRS990/OfficeExpensesGrp/TotalAmt013730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01338536
IRS990/OtherAssetsTotalGrp/EOYAmt01338536
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05275
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1LEGACY PLAN
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt233980
IRS990/OtherExpensesGrp/ProgramServicesAmt323589
IRS990/OtherExpensesGrp/TotalAmt01871
IRS990/OtherExpensesGrp/TotalAmt13572
IRS990/OtherExpensesGrp/TotalAmt251905
IRS990/OtherExpensesGrp/TotalAmt323589
IRS990/OtherLiabilitiesGrp/BOYAmt022031
IRS990/OtherLiabilitiesGrp/EOYAmt07484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042885
IRS990/OtherSalariesAndWagesGrp/TotalAmt097467
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05654
IRS990/PayrollTaxesGrp/ProgramServicesAmt06220
IRS990/PayrollTaxesGrp/TotalAmt014136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR KEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105268
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0261234
IRS990/PYOtherRevenueAmt03898
IRS990/PYProgramServiceRevenueAmt079349
IRS990/PYRevenuesLessExpensesAmt0-22687
IRS990/PYSalariesCompEmpBnftPaidAmt06198
IRS990/PYTotalExpensesAmt0267432
IRS990/PYTotalRevenueAmt0244745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 3898.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01757313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02197
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03898
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45490
IRS990ScheduleA/PublicSupportTotal170Amt01757313
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757313
IRS990ScheduleA/TotalSupportAmt01763408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112000
IRS990ScheduleD/EquipmentGrp/BookValueAmt059286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198042
IRS990ScheduleD/ExpensesNotReportedAmt0112000
IRS990ScheduleD/ExpensesSubtotalAmt0436556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0601820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0962679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01564499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01337928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0111586
IRS990ScheduleD/RevenueSubtotalAmt0409132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FOR THE YEAR ENDED AUGUST 31, 2021, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01338536
IRS990ScheduleD/TotalExpensesPerForm990Amt0436556
IRS990ScheduleD/TotalLiabilityAmt07484
IRS990ScheduleD/TotalRevenuePerForm990Amt0409132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044980
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEANNE RUDDY

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