Civic Intelligence

Valparaiso Community Festivals and Events Inc

990 • Fiscal year 2018 • EIN 35-1641452

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

150 W Lincolnway No 1006Valparaiso, IN 46383

(219) 464-8332

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$80,434

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$364,230

Up $56,919 (+19%) from 2017

Net Assets

Up

$364,230

Up $56,919 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$975,140

Up $40,528 (+4.3%) from 2017

Expenses

Up

$918,221

Up $92,819 (+11%) from 2017

Net Income

Down

$56,919

Down $52,291 (-48%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $72,411Liabilities 2013: $0Net Assets 2013: $72,4112013Assets 2014: $155,495Liabilities 2014: $694Net Assets 2014: $154,8012014Assets 2015: $169,154Liabilities 2015: $0Net Assets 2015: $169,1542015Assets 2016: $198,101Liabilities 2016: $0Net Assets 2016: $198,1012016Assets 2017: $307,311Liabilities 2017: $0Net Assets 2017: $307,3112017Assets 2018: $364,230Liabilities 2018: $0Net Assets 2018: $364,2302018Assets 2019: $399,358Liabilities 2019: $28,527Net Assets 2019: $370,8312019Assets 2020: $300,927Liabilities 2020: $66,698Net Assets 2020: $234,2292020Assets 2021: $412,740Liabilities 2021: $9,037Net Assets 2021: $403,7032021Assets 2022: $555,709Liabilities 2022: $74,034Net Assets 2022: $481,6752022Assets 2023: $514,697Liabilities 2023: $53,330Net Assets 2023: $461,3672023Assets 2024: $438,997Liabilities 2024: $48,410Net Assets 2024: $390,5872024

Highlighted filing

2018

Assets$364,230
Liabilities$0
Net Assets$364,230

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $736,596Expenses 2013: $683,686Net Income 2013: $52,9102013Revenue 2014: $866,955Expenses 2014: $784,565Net Income 2014: $82,3902014Revenue 2015: $861,294Expenses 2015: $846,941Net Income 2015: $14,3532015Revenue 2016: $900,277Expenses 2016: $871,332Net Income 2016: $28,9452016Revenue 2017: $934,612Expenses 2017: $825,402Net Income 2017: $109,2102017Revenue 2018: $975,140Expenses 2018: $918,221Net Income 2018: $56,9192018Revenue 2019: $980,538Expenses 2019: $973,937Net Income 2019: $6,6012019Revenue 2020: $398,013Expenses 2020: $499,603Net Income 2020: -$101,5902020Revenue 2021: $842,790Expenses 2021: $682,083Net Income 2021: $160,7072021Revenue 2022: $895,197Expenses 2022: $817,225Net Income 2022: $77,9722022Revenue 2023: $920,381Expenses 2023: $940,689Net Income 2023: -$20,3082023Revenue 2024: $833,423Expenses 2024: $904,203Net Income 2024: -$70,7802024

Highlighted filing

2018

Revenue$975,140
Expenses$918,221
Net Income$56,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$975,140
Mission and Program Overview

Mission

The valparaiso community festivals & events, inc. Is organized to promote civic and charitable work; and in furtherance thereof, and consistent with charitable means and for the general public interest and benefit, to organize, promote, administer and sponsor events in the city of valparaiso; to publicize, coordinate and direct all activities of such an event and the promotion of the valparaiso area; to seek charitable organizations of porter county, and surrounding communities; to attract participation of the highest quality.

To promote civic and charitable work, and in furtherance thereof, and consistent with charitable means and for the general public interest and benefit, to organize, promote, administer and sponsor events in the city of valparaiso, indiana. To publicize, coordinate and direct all activities of such events and the promotion of the valparaiso area. To seek charitable organizations of porter county and surrounding communities. To attract participation of the highest quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,591$243,867▲ $57,276
Land, Buildings, and Equipment, Net$56,295$79,066▲ $22,771
Savings and Temporary Cash Investments$39,140$39,172▲ $32
Prepaid Expenses and Deferred Charges$3,422$2,125▼ $1,297
Total Assets$307,311$364,230▲ $56,919
Other Assets Total$21,863$0▼ $21,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$307,311$364,230▲ $56,919
Total Net Assets Fund Balance$307,311$364,230▲ $56,919
Total Liabilities and Net Assets / Fund Balance$307,311$364,230▲ $56,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,048$6,965$60,013
Equipment$26,018$9,913$35,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina St AubinExecutive DirectorFT$74,534$5,900$80,434

Board Members and Trustees

NameTitle
Don RapleyChair
Aaron IngramVice Chair
Doug MogckVice Chair
Brad WhiteBoard Member
Cathy BrownBoard Member
Ed DykesBoard Member
Frank KusbelBoard Member
George DjurovicBoard Member
Jeannette BinderBoard Member
Jeripat GabbertBoard Member
Jim JorgensenBoard Member
Lynn GralikBoard Member
Michael LippBoard Member
Pat McginleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,930
Program Service Revenue
$482,978
Investment Income
$0
Other Revenue
$311,232
All Other Contributions
$106,300
Change in Net Assets
$56,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,303
Salaries, Compensation, and Employee Benefits$227,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$189,780$15,196-$204,976
Other Salaries and Wages$64,263$65,707-$129,970
Advertising$94,667--$94,667
Current Officers, Directors, Trustees, and Key Employees$48,260$32,174-$80,434
Office Expenses$4,177$32,719-$36,896
Other Expenses$34,593$22,347-$34,593
Insurance-$22,843-$22,843
Payroll Taxes$12,370$5,144-$17,514
Fees for Services Accounting-$16,791-$16,791
Depreciation Depletion-$9,062-$9,062
Occupancy$361$2,721-$3,082
Conferences and Meetings-$3,041-$3,041
Travel$884$1,483-$2,367
Total Functional Expenses$688,993$229,228$0$918,221
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 7A

The mayor of valparaiso appoints approximately half of the board of directors

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

It is reviewed by the executive committee.

Form 990, Part VI, Section B, Line 15

The executive committee reviews annually and submits to full board for approval. For officers and key employees, the executive director makes recommendations to the executive committee, who then submit to the full board for apporval.

Form 990, Part VI, Section C, Line 18

It is available upon request.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
Valparaiso Community Festivals and
EIN
35-1641452
Phone
2194648332
Address
150 W LINCOLNWAY NO 1006, VALPARAISO, IN 46383

Signing Officer

Name
Tina St Aubin
Title
Executive Director
Phone
2194648332
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina St Aubin
Formed
1995
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
500

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Events expense: program service expenses 30,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,645. Downtown: program service expenses 28,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,238. Food & ice: program service expenses 22,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,281. Product: program service expenses 21,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,922. Security: program service expenses 13,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,890. Supplies: program service expenses 13,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,554. Parking: program service expenses 13,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,474. Inflatables: program service expenses 12,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,072. Parade expenses: program service expenses 10,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,411. Janitorial: program service expenses 5,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,811. Scholarships: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Honorariums: program service expenses 3,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,900. Dues: program service expenses 0. Management and general expenses 3,348. Fundraising expenses 0. Total expenses 3,348. Volunteer appreciation: program service expenses 0. Management and general expenses 3,278. Fundraising expenses 0. Total expenses 3,278. Website: program service expenses 3,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,250. Souvenirs & raffle: program service expenses 3,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,240. Payroll: cell phone reimbursement: program service expenses 0. Management and general expenses 2,940. Fundraising expenses 0. Total expenses 2,940. Logistics: program service expenses 2,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,574. Movies: program service expenses 2,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,181. Kids activities: program service expenses 1,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,097. Contest expenses: program service expenses 637. Management and general expenses 0. Fundraising expenses 0. Total expenses 637. Casual labor: program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630. Arts & craft booth: program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345. Permits: program service expenses 258. Management and general expenses 0. Fundraising expenses 0. Total expenses 258.

Form 990, Part XII, Line 2C

No changes from prior year.

Financial Statement Notes

PART X, LINE 2:

When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. As of december 31, 2018 and 2017, the organization had no provision recorded for uncertain income tax positions. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.

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IRS990/Desc0ORGANIZE, PROMOTE, ADMINISTER AND SPONSOR AN ANNUAL POPCORN FESTIVAL ON THE FIRST SATURDAY AFTER LABOR DAY IN THE CITY OF VALPARAISO, INDIANA.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022843
IRS990/InsuranceGrp/TotalAmt022843
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079066
IRS990/LandBldgEquipCostOrOtherBssAmt095944
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021050
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VALPARAISO COMMUNITY FESTIVALS & EVENTS, INC. IS ORGANIZED TO PROMOTE CIVIC AND CHARITABLE WORK; AND IN FURTHERANCE THEREOF, AND CONSISTENT WITH CHARITABLE MEANS AND FOR THE GENERAL PUBLIC INTEREST AND BENEFIT, TO ORGANIZE, PROMOTE, ADMINISTER AND SPONSOR EVENTS IN THE CITY OF VALPARAISO; TO PUBLICIZE, COORDINATE AND DIRECT ALL ACTIVITIES OF SUCH AN EVENT AND THE PROMOTION OF THE VALPARAISO AREA; TO SEEK CHARITABLE ORGANIZATIONS OF PORTER COUNTY, AND SURROUNDING COMMUNITIES; TO ATTRACT PARTICIPATION OF THE HIGHEST QUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307311
IRS990/NetAssetsOrFundBalancesEOYAmt0364230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02721
IRS990/OccupancyGrp/ProgramServicesAmt0361
IRS990/OccupancyGrp/TotalAmt03082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032719
IRS990/OfficeExpensesGrp/ProgramServicesAmt04177
IRS990/OfficeExpensesGrp/TotalAmt036896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021863
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3BEER GARDEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022347
IRS990/OtherExpensesGrp/ProgramServicesAmt069403
IRS990/OtherExpensesGrp/ProgramServicesAmt189448
IRS990/OtherExpensesGrp/ProgramServicesAmt280787
IRS990/OtherExpensesGrp/ProgramServicesAmt334593
IRS990/OtherExpensesGrp/TotalAmt091750
IRS990/OtherExpensesGrp/TotalAmt189448
IRS990/OtherExpensesGrp/TotalAmt280787
IRS990/OtherExpensesGrp/TotalAmt334593
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0ECONOMIC DEVELOPMENT I
IRS990/OtherRevenueMiscGrp/Desc1MARKETING
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0265000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232
IRS990/OtherRevenueTotalAmt0311232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05144
IRS990/PayrollTaxesGrp/ProgramServicesAmt012370
IRS990/PayrollTaxesGrp/TotalAmt017514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02125
IRS990/PrincipalOfficerNm0TINA ST AUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/BusinessCd2711310
IRS990/ProgramServiceRevenueGrp/BusinessCd3711310
IRS990/ProgramServiceRevenueGrp/BusinessCd4711310
IRS990/ProgramServiceRevenueGrp/Desc0BREWFEST
IRS990/ProgramServiceRevenueGrp/Desc1POPCORN FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2WINE FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3MARGARITA FEST
IRS990/ProgramServiceRevenueGrp/Desc4FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423949
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE, PROMOTE, ADMINISTER AND SPONSOR A BEER FESTIVAL WITH WITH BEER TASTINGS, LIVE ENTERTAINMENT, FOOD, AND HOME BREWING DEMONSTRATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188317
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZE, PROMOTE, ADMINISTER AND SPONSOR A WINE FESTIVAL WITH WINE SAMPLING, LIVE MUSIC, AND LOCAL CUISINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZE, PROMOTE, ADMINISTER AND SPONSOR EVENTS FROM JUNE THROUGH AUGUST IN THE CITY OF VALPARAISO, INDIANA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0272028
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0385257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0605565
IRS990/PYOtherRevenueAmt0307208
IRS990/PYProgramServiceRevenueAmt0437324
IRS990/PYRevenuesLessExpensesAmt0109210
IRS990/PYSalariesCompEmpBnftPaidAmt0219837
IRS990/PYTotalExpensesAmt0825402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934612
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039172
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/EquipmentGrp/BookValueAmt026018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAD NO PROVISION RECORDED FOR UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAYOR OF VALPARAISO APPOINTS APPROXIMATELY HALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS ANNUALLY AND SUBMITS TO FULL BOARD FOR APPROVAL. FOR OFFICERS AND KEY EMPLOYEES, THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE, WHO THEN SUBMIT TO THE FULL BOARD FOR APPORVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS EXPENSE: PROGRAM SERVICE EXPENSES 30,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,645. DOWNTOWN: PROGRAM SERVICE EXPENSES 28,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,238. FOOD & ICE: PROGRAM SERVICE EXPENSES 22,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,281. PRODUCT: PROGRAM SERVICE EXPENSES 21,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,922. SECURITY: PROGRAM SERVICE EXPENSES 13,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,890. SUPPLIES: PROGRAM SERVICE EXPENSES 13,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,554. PARKING: PROGRAM SERVICE EXPENSES 13,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,474. INFLATABLES: PROGRAM SERVICE EXPENSES 12,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,072. PARADE EXPENSES: PROGRAM SERVICE EXPENSES 10,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,411. JANITORIAL: PROGRAM SERVICE EXPENSES 5,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,811. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. HONORARIUMS: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,348. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,278. WEBSITE: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. SOUVENIRS & RAFFLE: PROGRAM SERVICE EXPENSES 3,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,240. PAYROLL: CELL PHONE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. LOGISTICS: PROGRAM SERVICE EXPENSES 2,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574. MOVIES: PROGRAM SERVICE EXPENSES 2,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,181. KIDS ACTIVITIES: PROGRAM SERVICE EXPENSES 1,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097. CONTEST EXPENSES: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. CASUAL LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. ARTS & CRAFT BOOTH: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. PERMITS: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307311
IRS990/TotalAssetsEOYAmt0364230
IRS990/TotalAssetsGrp/BOYAmt0307311
IRS990/TotalAssetsGrp/EOYAmt0364230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180930
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.48$3.91$8.33$9.04$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.53$4.61$9.20$9.41$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.74$4.82$8.95$8.17$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.09$4.04$8.43$6.82$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.67$2.34$3.98$5.00$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.29$3.71$9.81$9.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$9.75$9.18$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$9.35$8.25$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$9.00$8.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$8.61$8.47$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.55$8.67$7.85$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$7.37$6.84$0.53
Peer Organizations

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