Civic Intelligence

Hidden Harvest

990 • Fiscal year 2023 • EIN 38-3350163

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 26, 2024

Organization ProfileWWW.HIDDENHARVESTSHARES.ORG
940 East GeneseeSaginaw, MI 48605

(989) 753-4749

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,128,506

Flat from 2023

Net Assets

Flat

$6,118,684

Flat from 2023

Liabilities

Flat

$9,822

Flat from 2023

Revenue And Expenses

Revenue

Flat

$5,170,581

Flat from 2023

Expenses

Flat

$4,501,350

Flat from 2023

Net Income

Flat

$669,231

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,031,360Liabilities 2011: $3,606Net Assets 2011: $3,027,7542011Assets 2012: $2,966,655Liabilities 2012: $4,938Net Assets 2012: $2,961,7172012Assets 2013: $2,970,353Liabilities 2013: $2,980Net Assets 2013: $2,967,3732013Assets 2014: $2,946,511Liabilities 2014: $7,603Net Assets 2014: $2,938,9082014Assets 2015: $4,792,099Liabilities 2015: $3,004Net Assets 2015: $4,789,0952015Assets 2016: $4,767,565Liabilities 2016: $3,097Net Assets 2016: $4,764,4682016Assets 2017: $4,866,052Liabilities 2017: $4,922Net Assets 2017: $4,861,1302017Assets 2018: $4,896,753Liabilities 2018: $3,733Net Assets 2018: $4,893,0202018Assets 2019: $4,779,386Liabilities 2019: $7,113Net Assets 2019: $4,772,2732019Assets 2020: $5,130,128Liabilities 2020: $92,532Net Assets 2020: $5,037,5962020Assets 2021: $5,766,675Liabilities 2021: $7,886Net Assets 2021: $5,758,7892021Assets 2022: $5,104,830Liabilities 2022: $5,841Net Assets 2022: $5,098,9892022Assets 2023: $6,128,506Liabilities 2023: $9,822Net Assets 2023: $6,118,6842023Assets 2023: $6,128,506Liabilities 2023: $9,822Net Assets 2023: $6,118,6842023Assets 2024: $8,752,707Liabilities 2024: $108,728Net Assets 2024: $8,643,9792024

Highlighted filing

2023

Assets$6,128,506
Liabilities$9,822
Net Assets$6,118,684
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,855,875Expenses 2011: $2,925,637Net Income 2011: -$69,7622011Revenue 2012: $2,849,949Expenses 2012: $2,915,986Net Income 2012: -$66,0372012Revenue 2013: $2,941,744Expenses 2013: $2,936,088Net Income 2013: $5,6562013Revenue 2014: $2,828,156Expenses 2014: $2,856,621Net Income 2014: -$28,4652014Revenue 2015: $5,002,197Expenses 2015: $3,152,010Net Income 2015: $1,850,1872015Revenue 2016: $3,216,141Expenses 2016: $3,240,768Net Income 2016: -$24,6272016Revenue 2017: $3,589,805Expenses 2017: $3,493,143Net Income 2017: $96,6622017Revenue 2018: $3,302,070Expenses 2018: $3,270,180Net Income 2018: $31,8902018Revenue 2019: $3,099,311Expenses 2019: $3,207,057Net Income 2019: -$107,7462019Revenue 2020: $4,180,699Expenses 2020: $4,064,218Net Income 2020: $116,4812020Revenue 2021: $4,765,456Expenses 2021: $4,585,411Net Income 2021: $180,0452021Revenue 2022: $3,648,498Expenses 2022: $3,674,930Net Income 2022: -$26,4322022Revenue 2023: $5,170,581Expenses 2023: $4,501,350Net Income 2023: $669,2312023Revenue 2023: $5,170,581Expenses 2023: $4,501,350Net Income 2023: $669,2312023Revenue 2024: $6,620,975Expenses 2024: $4,750,661Net Income 2024: $1,870,3142024

Highlighted filing

2023

Revenue$5,170,581
Expenses$4,501,350
Net Income$669,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 26, 2024
Return Version
2022v5.0
Gross Receipts
$5,197,929
Mission and Program Overview

Mission

Alleviate hunger in tri-county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,000,354$3,346,785▲ $346,431
Land, Buildings, and Equipment, Net$1,471,150$1,563,356▲ $92,206
Pledges and Grants Receivable-$703,425-
Cash and Non-Interest-Bearing Accounts$588,915$462,703▼ $126,212
Savings and Temporary Cash Investments$26,665$26,865▲ $200
Total Assets$5,104,830$6,128,506▲ $1,023,676
Other Assets Total$17,746$25,372▲ $7,626
Liabilities
Accounts Payable and Accrued Expenses$5,841$9,822▲ $3,981
Total Liabilities$5,841$9,822▲ $3,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,654,748$4,983,302▲ $328,554
Net Assets With Donor Restrictions$444,241$1,135,382▲ $691,141
Total Net Assets Fund Balance$5,098,989$6,118,684▲ $1,019,695
Total Liabilities and Net Assets / Fund Balance$5,104,830$6,128,506▲ $1,023,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,253$1,117,741-
Land$81,336--
Equipment$177,767$450,590-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha MckenziePresident &FT$110,240$110,240

Board Members and Trustees

NameTitle
Trish LuplowChair
Janelle FelanVice Chair
Blake BuckmasterTrustee
Bobby DeleonTrustee
Christine SchwallTrustee
Cindy MoelterTrustee
Dan StraszTrustee
Jennifer WestTrustee
Kurt BusardTrustee
LESLEY-ANN O'HARETrustee
Rob ClarkTrustee
Rozanne M GiuntaTrustee
Sanjay AhluwaliaTrustee
Susan a FurmanTrustee
Terry RockTrustee
Christopher R GirardSecretary
Dawn a WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,960,208
Program Service Revenue
$0
Investment Income
$125,249
Other Revenue
$85,124
All Other Contributions
$4,862,009
Change in Net Assets
$669,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$3,572,914
Real Estate Other1$35,000
Total Noncash Contributions2$3,607,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,141,803
Revenue Not Reported on Financial Statements
$28,778
Revenue Not Reported on Form 990
$350,464
Total Revenue per Audited Statements
$5,492,267
Total Revenue per Form 990
$5,170,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,006,618
Salaries, Compensation, and Employee Benefits$494,732
Total Fundraising Expense$33,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,263$28,384$14,192$283,839
Current Officers, Directors, Trustees, and Key Employees$93,704$11,024$5,512$110,240
Depreciation Depletion$81,785$277-$82,062
All Other Expenses$46,831$1,488$8,396$56,715
Payroll Taxes$35,284$4,151$2,076$41,511
Other Employee Benefits$34,507$4,060$2,029$40,596
Occupancy$28,462$3,163-$31,625
Fees for Service Investment Mgmnt Fees-$28,778-$28,778
Other Expenses$21,899$2,436-$24,335
Pension Plan Contributions$15,764$1,854$928$18,546
Fees for Services Other-$10,469-$10,469
Office Expenses$3,076--$3,076
Conferences and Meetings$1,057--$1,057
Total Functional Expenses$4,372,133$96,084$33,133$4,501,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,501,350
Expenses per Audited Statements$4,472,572
Total Expenses per Audited Statements$4,472,572
Expenses Not Reported on Financial Statements$28,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,472
Fundraising Direct Expenses$27,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cgt & Jazz$112,035$107,535$27,348$80,187
Total Events$112,035$107,535$27,348$80,187
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 audited financial statements from which the 990 is prepared is reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the conflict of interest policy is reviewed by the trustees. All trustees disclose any potential conflicts of interest so that these can be monitored for compliance.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines the executive director's compensation based on performance and budgeted compensation parameters recommended by the finance committee and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“There are not any other compensated officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Hidden Harvest
EIN
38-3350163
Phone
9897534749
Address
940 EAST GENESEE, SAGINAW, MI 48605

Signing Officer

Name
Samantha Mckenzie
Title
President & CEO
Phone
9897534749
Signed
2024-07-26

Organization Details

Principal Officer
Samantha Mckenzie
Formed
1998
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
17
Employees
9
Volunteers
300

Preparer

Firm
Gardner Provenzano Thomas & Luplow
Address
PO BOX 6457, SAGINAW, MI 48608
Preparer
Brett a Luplow
Phone
9897903900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Certain information on the originally filed 9-30-23 990 was incorrect or incomplete.”

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IRS990/FundraisingAmt04500
IRS990/FundraisingDirectExpensesAmt027348
IRS990/FundraisingGrossIncomeAmt0112472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05197929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0125249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03000354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03346785
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01568331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01471150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01563356
IRS990/LandBldgEquipCostOrOtherBssAmt03131687
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALLEVIATE HUNGER IN TRI-COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05098989
IRS990/NetAssetsOrFundBalancesEOYAmt06118684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085124
IRS990/NetUnrlzdGainsLossesInvstAmt0350464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04654748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04983302
IRS990/NoncashContributionsAmt03607914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03163
IRS990/OccupancyGrp/ProgramServicesAmt028462
IRS990/OccupancyGrp/TotalAmt031625
IRS990/OfficeExpensesGrp/ProgramServicesAmt03076
IRS990/OfficeExpensesGrp/TotalAmt03076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017746
IRS990/OtherAssetsTotalGrp/EOYAmt025372
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040596
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EAST SIDE SOUP KITCHEN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02436
IRS990/OtherExpensesGrp/ProgramServicesAmt03651332
IRS990/OtherExpensesGrp/ProgramServicesAmt182169
IRS990/OtherExpensesGrp/ProgramServicesAmt235000
IRS990/OtherExpensesGrp/ProgramServicesAmt321899
IRS990/OtherExpensesGrp/TotalAmt03651332
IRS990/OtherExpensesGrp/TotalAmt182169
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt324335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283839
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04151
IRS990/PayrollTaxesGrp/ProgramServicesAmt035284
IRS990/PayrollTaxesGrp/TotalAmt041511
IRS990/PensionPlanContributionsGrp/FundraisingAmt0928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015764
IRS990/PensionPlanContributionsGrp/TotalAmt018546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0703425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03441346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121587
IRS990/PYOtherExpensesAmt03224804
IRS990/PYOtherRevenueAmt085565
IRS990/PYRevenuesLessExpensesAmt0-26432
IRS990/PYSalariesCompEmpBnftPaidAmt0450126
IRS990/PYTotalExpensesAmt03674930
IRS990/PYTotalRevenueAmt03648498
IRS990/ReconcilationRevenueExpnssAmt0669231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING FISCAL 2023, THE ORGANIZATION RECEIVED A LARGE DONATION OF 750,000 TOWARDS ITS CAPITAL CAMPAIGN. THE ORGANIZATION HAS NOT HELD A CAPITAL CAMPAIGN SINCE 2004. THIS AMOUNT WAS EXCLUDED FROM PUBLIC SUPPORT IN THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04205708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03441346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04593321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04022074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02912435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019174884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt019174884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04205708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03441346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04593321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04022074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02912435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019174884
IRS990ScheduleA/TotalSupportAmt019743113
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/BuildingsGrp/BookValueAmt01304253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117741
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02421994
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0628357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028778
IRS990ScheduleD/ExpensesSubtotalAmt04472572
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028778
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028778
IRS990ScheduleD/LandGrp/BookValueAmt081336
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt081336
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0350464
IRS990ScheduleD/RevenueNotReportedAmt0350464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028778
IRS990ScheduleD/RevenueSubtotalAmt05141803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563356
IRS990ScheduleD/TotalExpensesPerForm990Amt04501350
IRS990ScheduleD/TotalRevenuePerForm990Amt05170581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05492267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04472572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CGT & JAZZ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080187

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,128,506
Liabilities
$9,822
Net assets
$6,118,684
Revenue
$5,170,581
Expenses
$4,501,350
Net income
$669,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.11$8.64$6.62$4.75$1.87
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$5.17$4.50$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$5.17$4.50$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.01$5.10$3.65$3.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$4.77$4.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.09$5.04$4.18$4.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$3.10$3.21$0.11
2018Summary only. Only limited summary data is available for this year.$4.90$0.00$4.89$3.30$3.27$0.03
2017Summary only. Only limited summary data is available for this year.$4.87$0.00$4.86$3.59$3.49$0.10
2016Summary only. Only limited summary data is available for this year.$4.77$0.00$4.76$3.22$3.24$0.02
2015Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$5.00$3.15$1.85
2014Summary only. Only limited summary data is available for this year.$2.95$0.01$2.94$2.83$2.86$0.03
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$2.94$2.94$0.01
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$2.96$2.85$2.92$0.07
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$2.86$2.93$0.07