Civic Intelligence

Cabaret 313

990 • Fiscal year 2023 • EIN 35-2463620

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 17, 2023

Organization ProfileCABARET313.ORG
260 E Brown St Suite 340Birmingham, MI 48009

(313) 405-5061

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.8%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$241,924

Down $17,652 (-6.8%) from 2022

Net Assets

Down

$237,419

Down $18,619 (-7.3%) from 2022

Liabilities

Up

$4,505

Up $967 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$234,910

Down $76,713 (-25%) from 2022

Expenses

Down

$253,529

Down $13,570 (-5.1%) from 2022

Net Income

Down

-$18,619

Down $63,143 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2013: $23,528Liabilities 2013: $2,070Net Assets 2013: $21,4582013Assets 2014: $34,231Liabilities 2014: $2,272Net Assets 2014: $31,9592014Assets 2016: $89,808Liabilities 2016: $11,018Net Assets 2016: $78,7902016Assets 2017: $72,470Liabilities 2017: $28,213Net Assets 2017: $44,2572017Assets 2018: $119,560Liabilities 2018: $65,838Net Assets 2018: $53,7222018Assets 2019: $198,934Liabilities 2019: $8,316Net Assets 2019: $190,6182019Assets 2020: $182,562Liabilities 2020: $1,522Net Assets 2020: $181,0402020Assets 2021: $213,164Liabilities 2021: $1,650Net Assets 2021: $211,5142021Assets 2022: $259,576Liabilities 2022: $3,538Net Assets 2022: $256,0382022Assets 2023: $241,924Liabilities 2023: $4,505Net Assets 2023: $237,4192023Assets 2024: $270,613Liabilities 2024: $3,741Net Assets 2024: $266,8722024

Highlighted filing

2023

Assets$241,924
Liabilities$4,505
Net Assets$237,419
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $107,668Expenses 2013: $86,210Net Income 2013: $21,4582013Revenue 2014: $102,383Expenses 2014: $91,882Net Income 2014: $10,5012014Revenue 2016: $253,997Expenses 2016: $209,316Net Income 2016: $44,6812016Revenue 2017: $204,438Expenses 2017: $238,971Net Income 2017: -$34,5332017Revenue 2018: $290,067Expenses 2018: $280,602Net Income 2018: $9,4652018Revenue 2019: $415,045Expenses 2019: $278,149Net Income 2019: $136,8962019Revenue 2020: $208,427Expenses 2020: $218,005Net Income 2020: -$9,5782020Revenue 2021: $134,459Expenses 2021: $103,985Net Income 2021: $30,4742021Revenue 2022: $311,623Expenses 2022: $267,099Net Income 2022: $44,5242022Revenue 2023: $234,910Expenses 2023: $253,529Net Income 2023: -$18,6192023Revenue 2024: $273,183Expenses 2024: $243,731Net Income 2024: $29,4522024

Highlighted filing

2023

Revenue$234,910
Expenses$253,529
Net Income-$18,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$234,910
Mission and Program Overview

Mission

Foster the artform of cabaret through outstanding performance and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,639$231,673▼ $21,966
Accounts Receivable$5,937$10,251▲ $4,314
Total Assets$259,576$241,924▼ $17,652
Liabilities
Accounts Payable and Accrued Expenses$3,538$4,505▲ $967
Total Liabilities$3,538$4,505▲ $967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,038$237,419▼ $18,619
Total Net Assets Fund Balance$256,038$237,419▼ $18,619
Total Liabilities and Net Assets / Fund Balance$259,576$241,924▼ $17,652
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Edward EickhoffPresident
Allan NachmanBoard Member
Barton MorrisBoard Member
David KarpBoard Member
Hazel KarbelBoard Member
Irwin ElsonBoard Member
Lawrence N BluthBoard Member
Mary KramerBoard Member
Sandi ReitelmanBoard Member
Sandy HermanoffBoard Member
Sabrina RosneckExecutive Di
Joy NachmanSecretary
Bruce KridlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,366
Program Service Revenue
$46,777
Investment Income
$1,767
Other Revenue
$0
All Other Contributions
$170,116
Change in Net Assets
$-18,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,910
Total Revenue per Audited Statements
$234,910
Total Revenue per Form 990
$234,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,529
Total Fundraising Expense$17,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$49,463$42,309$14,000$105,772
Travel$8,478--$8,478
Office Expenses-$5,938-$5,938
Fees for Services Accounting-$5,000-$5,000
Other Expenses$28,113$1,975$3,500$1,975
All Other Expenses-$1,296-$1,296
Conferences and Meetings-$1,039-$1,039
Insurance-$998-$998
Occupancy-$360-$360
Total Functional Expenses$177,114$58,915$17,500$253,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,529
Total Expenses per Audited Statements$253,529
Total Expenses per Form 990$253,529
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cabaret 313
EIN
35-2463620
Phone
3134055061
Address
260 E BROWN ST SUITE 340, BIRMINGHAM, MI 48009

Signing Officer

Name
Bruce Kridler
Title
Treasurer
Phone
3134055061
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kridler
Formed
2013
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD DR STE 130, TROY, MI 48084
Preparer
Marcia J Williams CPA
Phone
2486415020
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04505
IRS990/AccountsReceivableGrp/BOYAmt05937
IRS990/AccountsReceivableGrp/EOYAmt010251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCE AND EDUCATION
IRS990/AllOtherContributionsAmt0170116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/AllOtherExpensesGrp/TotalAmt01296
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SABRINA ROSNECK
IRS990/BooksInCareOfDetail/PhoneNum03134055061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 E BROWN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048009
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253639
IRS990/CashNonInterestBearingGrp/EOYAmt0231673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01039
IRS990/ConferencesMeetingsGrp/TotalAmt01039
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01767
IRS990/CYOtherExpensesAmt0253529
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046777
IRS990/CYRevenuesLessExpensesAmt0-18619
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0253529
IRS990/CYTotalFundraisingExpenseAmt017500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234910
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCES AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/FundraisingAmt014000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042309
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049463
IRS990/FeesForServicesManagementGrp/TotalAmt0105772
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE N BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1IRWIN ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY HERMANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3HAZEL KARBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KARP
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE KRIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARTON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDI REITELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SABRINA ROSNECK
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD EICKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLAN NACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY NACHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt016250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0998
IRS990/InsuranceGrp/TotalAmt0998
IRS990/InvestmentIncomeGrp/ExclusionAmt01767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCE AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256038
IRS990/NetAssetsOrFundBalancesEOYAmt0237419
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/TotalAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05938
IRS990/OfficeExpensesGrp/TotalAmt05938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OtherExpensesGrp/ProgramServicesAmt049060
IRS990/OtherExpensesGrp/ProgramServicesAmt142000
IRS990/OtherExpensesGrp/ProgramServicesAmt228113
IRS990/OtherExpensesGrp/TotalAmt052560
IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt228113
IRS990/OtherExpensesGrp/TotalAmt31975
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE KRIDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0267099
IRS990/PYProgramServiceRevenueAmt042465
IRS990/PYRevenuesLessExpensesAmt044524
IRS990/PYTotalExpensesAmt0267099
IRS990/PYTotalRevenueAmt0311623
IRS990/ReconcilationRevenueExpnssAmt0-18619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE WAS A CHANGE IN ACCOUNTING PERIOD IN 2015. FOR SCHEDULE A, THE CALENDAR/FISCAL YEARS ARE AS FOLLOWS: (A)12.31.13 (B) 12.31.14 (C) 6 MONTHS (D) 12 MONTHS (E)6.30.17 6.30.15 6.30.16
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88490
IRS990ScheduleA/PublicSupportPY509Pct00.91020
IRS990ScheduleA/PublicSupportTotal509Amt01154348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415045
IRS990ScheduleA/Total509Grp/TotalAmt01302697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01304464
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/ExpensesSubtotalAmt0253529
IRS990ScheduleD/RevenueSubtotalAmt0234910
IRS990ScheduleD/TotalExpensesPerForm990Amt0253529
IRS990ScheduleD/TotalRevenuePerForm990Amt0234910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259576
IRS990/TotalAssetsEOYAmt0241924
IRS990/TotalAssetsGrp/BOYAmt0259576
IRS990/TotalAssetsGrp/EOYAmt0241924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03538
IRS990/TotalLiabilitiesEOYAmt04505
IRS990/TotalLiabilitiesGrp/BOYAmt03538
IRS990/TotalLiabilitiesGrp/EOYAmt04505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237419
IRS990/TotalProgramServiceExpensesAmt0177114
IRS990/TotalProgramServiceRevenueAmt046777
IRS990/TotalRevenueGrp/ExclusionAmt01767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241924
IRS990/TravelGrp/ProgramServicesAmt08478
IRS990/TravelGrp/TotalAmt08478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CABARET313.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE KRIDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03134055061
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABARET 313
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0352463620
ReturnHeader/Filer/PhoneNum03134055061
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 E BROWN ST SUITE 340
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383269666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILLMAN GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 BUTTERFIELD DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486415020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA J WILLIAMS CPA
ReturnHeader/ReturnTs02023-11-20T12:38:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRIDLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,924
Liabilities
$4,505
Net assets
$237,419
Revenue
$234,910
Expenses
$253,529
Net income
-$18,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$2.73$2.44$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$2.35$2.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$3.12$2.67$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$1.34$1.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$2.08$2.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$4.15$2.78$1.37
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.66$0.54$2.90$2.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$2.04$2.39$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$2.54$2.09$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.02$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$1.08$0.86$0.21