Civic Intelligence

Blissfest Music Organization

990 • Fiscal year 2016 • EIN 38-2848866

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization Profilewww.blissfest.org
PO Box 441Harbor Springs, MI 49740

(231) 348-7047

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,871

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,219,381

Up $6,899 (+0.6%) from 2015

Net Assets

Up

$1,199,245

Up $14,573 (+1.2%) from 2015

Liabilities

Down

$20,136

Down $7,674 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Down

$731,838

Down $56,421 (-7.2%) from 2015

Expenses

Up

$717,265

Up $64,966 (+10.0%) from 2015

Net Income

Down

$14,573

Down $121,387 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $685,811Liabilities 2011: $0Net Assets 2011: $685,8112011Assets 2012: $784,311Liabilities 2012: $2,485Net Assets 2012: $781,8262012Assets 2013: $969,790Liabilities 2013: $0Net Assets 2013: $969,7902013Assets 2014: $1,081,304Liabilities 2014: $32,592Net Assets 2014: $1,048,7122014Assets 2015: $1,212,482Liabilities 2015: $27,810Net Assets 2015: $1,184,6722015Assets 2016: $1,219,381Liabilities 2016: $20,136Net Assets 2016: $1,199,2452016Assets 2017: $1,254,184Liabilities 2017: $17,987Net Assets 2017: $1,236,1972017Assets 2018: $1,287,143Liabilities 2018: $9,555Net Assets 2018: $1,277,5882018Assets 2019: $1,206,731Liabilities 2019: $270Net Assets 2019: $1,206,4612019Assets 2020: $1,238,057Liabilities 2020: $212,637Net Assets 2020: $1,025,4202020Assets 2021: $1,820,563Liabilities 2021: $584,840Net Assets 2021: $1,235,7232021Assets 2022: $1,592,670Liabilities 2022: $187,584Net Assets 2022: $1,405,0862022Assets 2023: $1,671,506Liabilities 2023: $143,111Net Assets 2023: $1,528,3952023Assets 2024: $1,891,626Liabilities 2024: $177,259Net Assets 2024: $1,714,3672024

Highlighted filing

2016

Assets$1,219,381
Liabilities$20,136
Net Assets$1,199,245
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,461Expenses 2011: $459,357Net Income 2011: $75,1042011Revenue 2012: $573,850Expenses 2012: $477,835Net Income 2012: $96,0152012Revenue 2013: $710,517Expenses 2013: $522,553Net Income 2013: $187,9642013Revenue 2014: $677,440Expenses 2014: $598,518Net Income 2014: $78,9222014Revenue 2015: $788,259Expenses 2015: $652,299Net Income 2015: $135,9602015Revenue 2016: $731,838Expenses 2016: $717,265Net Income 2016: $14,5732016Revenue 2017: $884,602Expenses 2017: $847,650Net Income 2017: $36,9522017Revenue 2018: $937,611Expenses 2018: $896,220Net Income 2018: $41,3912018Revenue 2019: $859,915Expenses 2019: $931,042Net Income 2019: -$71,1272019Revenue 2020: $180,613Expenses 2020: $361,654Net Income 2020: -$181,0412020Revenue 2021: $624,368Expenses 2021: $408,490Net Income 2021: $215,8782021Revenue 2022: $1,295,509Expenses 2022: $1,120,061Net Income 2022: $175,4482022Revenue 2023: $1,274,768Expenses 2023: $1,166,405Net Income 2023: $108,3632023Revenue 2024: $1,363,020Expenses 2024: $1,177,048Net Income 2024: $185,9722024

Highlighted filing

2016

Revenue$731,838
Expenses$717,265
Net Income$14,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$811,213
Mission and Program Overview

Mission

The organization's mission is to preserve and promote folk and traditional music,

The organization's mission is to preserve and promote folk and traditional music, dance and crafts from america and all cultures; to support creators and innovators of these arts and to provide opportunites and resources that educate and encourage community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,184,672$1,199,245▲ $14,573
Land, Buildings, and Equipment, Net$947,112$956,111▲ $8,999
Savings and Temporary Cash Investments$198,941$189,025▼ $9,916
Cash and Non-Interest-Bearing Accounts$42,877$38,158▼ $4,719
Inventories for Sale or Use$9,694$18,856▲ $9,162
Investments in Publicly Traded Securities$10,995$11,291▲ $296
Prepaid Expenses and Deferred Charges$2,263$5,340▲ $3,077
Total Assets$1,212,482$1,219,381▲ $6,899
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,056$15,754▼ $6,302
Other Liabilities$5,754$4,382▼ $1,372
Total Liabilities$27,810$20,136▼ $7,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,184,672$1,199,245▲ $14,573
Total Liabilities and Net Assets / Fund Balance$1,212,482$1,219,381▲ $6,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,648$162,674$881,322
Equipment$59,513$134,122$193,635
Land$177,950-$177,950
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GillespieExecutive DirectorFT$51,514$5,357$56,871
Will MichaelDirector-$2,520-$2,520
Ron FowlerSecretary-$850-$850

Board Members and Trustees

NameTitle
Angie MyersPresident
Matt YurekVice-president
Bill HuttoDirector
Chris GrahamDirector
Cindy Lou PoquetteDirector
Jeff ObeshawDirector
Jerry DragicevichDirector
Susan ScottDirector
Matt WhitenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,168
Program Service Revenue
$605,978
Investment Income
$627
Other Revenue
$61,065
All Other Contributions
$8,296
Change in Net Assets
$14,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,553
Salaries, Compensation, and Employee Benefits$157,412
Grants and Similar Amounts Paid$9,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,768$9,257$0$113,025
Other Salaries and Wages$47,638$42,223$0$89,861
Occupancy$65,180$8,552$0$73,732
Current Officers, Directors, Trustees, and Key Employees$45,497$11,374$0$56,871
Depreciation Depletion$45,919$1,512$0$47,431
Fees for Services Other$41,658$0$0$41,658
Advertising$18,748$3,169$0$21,917
Information Technology$6,960$12,625$0$19,585
Payroll Taxes$6,080$4,600$0$10,680
Grants to Domestic Orgs$9,300--$9,300
Insurance$6,473$1,321$0$7,794
Office Expenses$1,027$5,032$0$6,059
Conferences and Meetings$0$5,550$0$5,550
Travel$0$2,815$0$2,815
Other Expenses$0$2,371$0$2,371
Fees for Services Accounting$0$2,250$0$2,250
Total Functional Expenses$603,235$114,030$0$717,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,477
Gaming Gross Income$10,348
Fundraising Direct Expenses$7,891
Gaming Direct Expenses$525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Payroll Taxes$4,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Blissfest Music Organization
EIN
38-2848866
Phone
2313487047
Address
PO BOX 441, HARBOR SPRINGS, MI 49740

Signing Officer

Name
James R Gillespie
Title
Executive Director
Phone
2313487047
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Gillespie
Formed
1990
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
910

Preparer

Firm
Robert D Van Hollebeke CPA
Address
4120 GRAND OAK TRAIL, PETOSKEY, MI 49770-8576
Preparer
Robert D Van Hollebeke
Phone
2313480960
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of members with voting privileges are: individual, family, founding, patron, honorary and business.”

Pt VI, Line 7A

“The members of the organization elect the members of the governing body.”

Pt VI, Line 11B

“A draft pdf copy of this form 990 was distributed to all board members and the form was discussed and approved by the board at its october 3, 2017 meeting.”

Pt VI, Line 19

“ORGANIZING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION PERIODICALLY POSTS CERTAIN FINANCIAL INFORMATION AT ITS WEBSITE, www.blissfest.org. THE ORGANIZATION'S ANNUAL FORM 990 IS POSTED AT www.guidestar.org.”

Form 990EZ, Part I, Line 8

“Miscellaneous tent rentals”

Form 990EZ, Part I, Line 16

“ADVERTISING & PROMOTION”

Form 990EZ, Part I, Line 16

“ARTIST EXPENSES”

Form 990EZ, Part I, Line 16

“ARTIST FEES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“Conference & meeting expense”

Form 990EZ, Part I, Line 16

“CONTRACTED SERVICES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTS”

Form 990EZ, Part I, Line 16

“EQUIPMENT REPAIRS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“PENALTIES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE & INTERNET”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“Web-site hosting & development”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

Form 990, Part III, Line 4D

“The organization's community outreach program 6731. 0. 1564.”

Form 990, Part IX, Line 24E

“Equipment rentals 21323. 21323. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 9657. 9657. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes & fees 3046. 0. 3046. 0.”

Form 990, Part IX, Line 24E

“Permits & licenses 3551. 3125. 426. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 17437. 15912. 1525. 0.”

Form 990, Part IX, Line 24E

“Supplies 52672. 52672. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5339. 1079. 4260. 0.”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/GrossReceiptsAmt0811213
IRS990/GrossRentsGrp/PersonalAmt0740
IRS990/GrossRentsGrp/RealAmt08095
IRS990/GrossSalesOfInventoryAmt0109780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012625
IRS990/InformationTechnologyGrp/ProgramServicesAmt06960
IRS990/InformationTechnologyGrp/TotalAmt019585
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01321
IRS990/InsuranceGrp/ProgramServicesAmt06473
IRS990/InsuranceGrp/TotalAmt07794
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018856
IRS990/InvestmentIncomeGrp/ExclusionAmt0627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011291
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956111
IRS990/LandBldgEquipCostOrOtherBssAmt01252907
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt01088
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055872
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015754
IRS990/NetAssetsOrFundBalancesBOYAmt01184672
IRS990/NetAssetsOrFundBalancesEOYAmt01199245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03586
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09823
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09823
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039909
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08552
IRS990/OccupancyGrp/ProgramServicesAmt065180
IRS990/OccupancyGrp/TotalAmt073732
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05032
IRS990/OfficeExpensesGrp/ProgramServicesAmt01027
IRS990/OfficeExpensesGrp/TotalAmt06059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32371
IRS990/OtherExpensesGrp/ProgramServicesAmt011647
IRS990/OtherExpensesGrp/ProgramServicesAmt1177485
IRS990/OtherExpensesGrp/ProgramServicesAmt215855
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011647
IRS990/OtherExpensesGrp/TotalAmt1177485
IRS990/OtherExpensesGrp/TotalAmt217234
IRS990/OtherExpensesGrp/TotalAmt32371
IRS990/OtherLiabilitiesGrp/BOYAmt05754
IRS990/OtherLiabilitiesGrp/EOYAmt04382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047638
IRS990/OtherSalariesAndWagesGrp/TotalAmt089861
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04600
IRS990/PayrollTaxesGrp/ProgramServicesAmt06080
IRS990/PayrollTaxesGrp/TotalAmt010680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05340
IRS990/PrincipalOfficerNm0JAMES R GILLESPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0BLISSFEST MUSIC FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT & DANCE SERIES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH & EDUCATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21564
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BLISSFEST COMMUNITY FOLK CONCERT AND DANCE SERIES PROVIDED FOLK AND ROOTS MUSIC AND DANCE ENRICHMENT OPPORTUNITIES FOR THE COMMUNITY AND PERFORMANCE OPPORTUNITIES FOR FOLK AND ROOTS MUSIC ARTISTS. APPROXIMATELY 3,000 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023128
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION DISTRIBUTED FUNDS TO OTHER 501(C)(3) ORGANIZATIONS TO SUPPORT CULTURAL ENRICHMENT PROGRAMMING AND MUSIC EDUCATION. GRANTS WERE DISTRIBUTED TO PUBLIC BROADCASTING, FOLK ARTS AND COMMUNITY ARTS AND SERVICE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S COMMUNITY OUTREACH PROGRAM SPONSORS EDUCATION AND ENRICHMENT OPPORTUNITIES SPONSORS EDUCATION AND ENRICHMENT OPPORTUNITIES SPONSORS EDUCATION AND ENRICHMENT OPPORTUNITIES SPONSORS EDUCATION AND ENRICHMENT OPPORTUNITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08792
IRS990/PYInvestmentIncomeAmt01347
IRS990/PYOtherExpensesAmt0494330
IRS990/PYOtherRevenueAmt053225
IRS990/PYProgramServiceRevenueAmt0630155
IRS990/PYRevenuesLessExpensesAmt0135960
IRS990/PYSalariesCompEmpBnftPaidAmt0149177
IRS990/PYTotalExpensesAmt0652299
IRS990/PYTotalRevenueAmt0788259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0740
IRS990/RentalIncomeOrLossGrp/RealAmt07007
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01184672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01199245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CREDIT CARD REWARD Description: MISCELLANEOUS 2012: 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0733025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0615860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03308850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032186
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03762390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628494
IRS990ScheduleA/Total509Grp/TotalAmt03762390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03794626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718648

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,219,381
Liabilities
$20,136
Net assets
$1,199,245
Revenue
$731,838
Expenses
$717,265
Net income
$14,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.18$1.71$1.36$1.18$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.14$1.53$1.27$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.41$1.30$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.58$1.24$0.62$0.41$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.03$0.18$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.86$0.93$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.94$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$0.88$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.73$0.72$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$0.79$0.65$0.14
2014Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.68$0.60$0.08
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.71$0.52$0.19
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.57$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.53$0.46$0.08