Civic Intelligence

Blissfest Music Organization

990 • Fiscal year 2017 • EIN 38-2848866

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,725

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,254,184

Up $34,803 (+2.9%) from 2016

Net Assets

Up

$1,236,197

Up $36,952 (+3.1%) from 2016

Liabilities

Down

$17,987

Down $2,149 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$884,602

Up $152,764 (+21%) from 2016

Expenses

Up

$847,650

Up $130,385 (+18%) from 2016

Net Income

Up

$36,952

Up $22,379 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,254,184
Liabilities$17,987
Net Assets$1,236,197
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$884,602
Expenses$847,650
Net Income$36,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$980,355
Mission and Program Overview

Mission

The organization's mission is to

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$1,199,245$1,236,197▲ $36,952
Land, Buildings, and Equipment, Net$956,111$1,020,480▲ $64,369
Savings and Temporary Cash Investments$189,025$188,622▼ $403
Inventories for Sale or Use$18,856$19,548▲ $692
Investments in Publicly Traded Securities$11,291$11,513▲ $222
Cash and Non-Interest-Bearing Accounts$38,158$10,475▼ $27,683
Prepaid Expenses and Deferred Charges$5,340$2,946▼ $2,394
Total Assets$1,219,381$1,254,184▲ $34,803
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,754$9,453▼ $6,301
Other Liabilities$4,382$5,678▲ $1,296
Accounts Payable and Accrued Expenses-$2,856-
Total Liabilities$20,136$17,987▼ $2,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,199,245$1,236,197▲ $36,952
Total Liabilities and Net Assets / Fund Balance$1,219,381$1,254,184▲ $34,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,593$198,946$935,539
Land$238,160-$238,160
Equipment$45,727$152,238$197,965
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GillespieExecutive DirectorFT$54,611$1,114$55,725
Ron FowlerSecretary-$650-$650

Board Members and Trustees

NameTitle
Susan ScottPresident
Cindy Lou PoquetteVice-president
Angie MyersDirector
Bill HuttoDirector
Bob HumphreyDirector
Chris GrahamDirector
Dave TrautmanDirector
Jerry DragicevichDirector
Matt WhitenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,477
Program Service Revenue
$774,793
Investment Income
$707
Other Revenue
$38,625
All Other Contributions
$4,043
Change in Net Assets
$36,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,697
Salaries, Compensation, and Employee Benefits$177,261
Grants and Similar Amounts Paid$9,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$158,443$9,160$0$167,603
Comp Disqual Persons$57,804$51,301$0$109,105
Occupancy$72,322$9,420$0$81,742
Fees for Services Other$74,045$0$0$74,045
Current Officers, Directors, Trustees, and Key Employees$44,580$11,145$0$55,725
Depreciation Depletion$53,656$1,402$0$55,058
Advertising$20,319$444$0$20,763
Payroll Taxes$6,894$5,537$0$12,431
Grants to Domestic Orgs$9,692--$9,692
Insurance$6,647$1,040$0$7,687
Travel$0$5,556$0$5,556
Conferences and Meetings$0$5,184$0$5,184
Other Expenses$0$2,694$0$2,694
Office Expenses$1,234$1,421$0$2,655
Fees for Services Accounting$0$2,520$0$2,520
Total Functional Expenses$739,021$108,629$0$847,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,173
Fundraising Direct Expenses$11,002
Gaming Gross Income$10,060
Gaming Direct Expenses$602
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$5,678
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
2018-10-04
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
932

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 2, 2018 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 6584. 0. 1765.”

Form 990, Part IX, Line 24E

“Equipment rentals 20603. 20603. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 8188. 8028. 160. 0.”

Form 990, Part IX, Line 24E

“Other taxes 974. 0. 974. 0.”

Form 990, Part IX, Line 24E

“Permits & licenses 4967. 4967. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 37602. 37579. 23. 0.”

Form 990, Part IX, Line 24E

“Supplies 56504. 56504. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8392. 4037. 4355. 0.”

Form 990, Part IX, Line 24E

“Ticket selling services 30373. 26725. 3648. 0.”

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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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrossReceiptsAmt0980355
IRS990/GrossRentsGrp/RealAmt05990
IRS990/GrossSalesOfInventoryAmt0107155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01040
IRS990/InsuranceGrp/ProgramServicesAmt06647
IRS990/InsuranceGrp/TotalAmt07687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019548
IRS990/InvestmentIncomeGrp/ExclusionAmt0707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011513
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020480
IRS990/LandBldgEquipCostOrOtherBssAmt01371664
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0774
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt066434
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PRESERVE AND PROMOTE FOLK AND TRADITIONAL MUSIC,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09453
IRS990/NetAssetsOrFundBalancesBOYAmt01199245
IRS990/NetAssetsOrFundBalancesEOYAmt01236197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09458
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023780
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023780
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09420
IRS990/OccupancyGrp/ProgramServicesAmt072322
IRS990/OccupancyGrp/TotalAmt081742
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OfficeExpensesGrp/ProgramServicesAmt01234
IRS990/OfficeExpensesGrp/TotalAmt02655
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/ManagementAndGeneralAmt21805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32694
IRS990/OtherExpensesGrp/ProgramServicesAmt014876
IRS990/OtherExpensesGrp/ProgramServicesAmt1184224
IRS990/OtherExpensesGrp/ProgramServicesAmt234285
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014876
IRS990/OtherExpensesGrp/TotalAmt1184224
IRS990/OtherExpensesGrp/TotalAmt236090
IRS990/OtherExpensesGrp/TotalAmt32694
IRS990/OtherLiabilitiesGrp/BOYAmt04382
IRS990/OtherLiabilitiesGrp/EOYAmt05678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05537
IRS990/PayrollTaxesGrp/ProgramServicesAmt06894
IRS990/PayrollTaxesGrp/TotalAmt012431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02946
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/TotalRevenueColumnAmt0751134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21765
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/ExpenseAmt051464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021894
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/ExpenseAmt09692
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09692
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/ExpenseAmt06584
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09300
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0550553
IRS990/PYOtherRevenueAmt061065
IRS990/PYProgramServiceRevenueAmt0605978
IRS990/PYRevenuesLessExpensesAmt014573
IRS990/PYSalariesCompEmpBnftPaidAmt0157412
IRS990/PYTotalExpensesAmt0717265
IRS990/PYTotalRevenueAmt0731838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036952
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05216
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01199245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01236197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0892008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0733025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0659344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0615860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03626343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034596
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04107554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0973658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0850282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757018
IRS990ScheduleA/Total509Grp/TotalAmt04107554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04142150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935539
IRS990ScheduleD/EquipmentGrp/BookValueAmt045727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197965
IRS990ScheduleD/LandGrp/BookValueAmt0238160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020480
IRS990ScheduleD/TotalLiabilityAmt05678
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,184
Liabilities
$17,987
Net assets
$1,236,197
Revenue
$884,602
Expenses
$847,650
Net income
$36,952
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
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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