Civic Intelligence

Waterfront Festival

990 • Fiscal year 2012 • EIN 38-3519201

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileWWW.WATERFRONTFILM.ORG
PO Box 90449090
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$168,209

Up $2,501 (+1.5%) from 2011

Net Assets

Up

$72,811

Up $2,760 (+3.9%) from 2011

Liabilities

Down

$95,398

Down $259 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$189,089

Down $58,386 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2010: $172,536Liabilities 2010: $99,200Net Assets 2010: $73,3362010Assets 2011: $165,708Liabilities 2011: $95,657Net Assets 2011: $70,0512011Assets 2012: $168,209Liabilities 2012: $95,398Net Assets 2012: $72,8112012Assets 2013: $175,828Liabilities 2013: $106,945Net Assets 2013: $68,8832013Assets 2014: $161,817Liabilities 2014: $110,100Net Assets 2014: $51,7172014Assets 2015: $76,578Liabilities 2015: $30,046Net Assets 2015: $46,5322015Assets 2016: $91,987Liabilities 2016: $30,046Net Assets 2016: $61,9412016Assets 2017: $81,921Liabilities 2017: $30,046Net Assets 2017: $51,8752017

Highlighted filing

2012

Assets$168,209
Liabilities$95,398
Net Assets$72,811
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $250,1242010Expenses 2011: $247,4752011Expenses 2012: $189,0892012Revenue 2013: $179,591Expenses 2013: $183,519Net Income 2013: -$3,9282013Revenue 2014: $146,931Expenses 2014: $164,097Net Income 2014: -$17,1662014Revenue 2015: $109,635Expenses 2015: $114,820Net Income 2015: -$5,1852015Revenue 2016: $21,654Expenses 2016: $6,245Net Income 2016: $15,4092016Revenue 2017: $10,580Expenses 2017: $20,646Net Income 2017: -$10,0662017

Highlighted filing

2012

Revenue-
Expenses$189,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.3
Gross Receipts
$197,515
Mission and Program Overview

Mission

Increase awareness of the fine arts through films

Filing and Contact Details

Filer

EIN
38-3519201
Raw XML Appendix373 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY03182
IRS990/AccountsReceivable/EOY03580
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0INCREASE AWARENESS OF THE FINE ARTS THROUGH FILMS
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 904
IRS990/AddressPrincipalOfficerUS/City0SOUTH HAVEN
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049090
IRS990/Advertising/ProgramServices0272
IRS990/Advertising/Total0272
IRS990/AllOtherContributions051146
IRS990/AllOtherExpenses/ManagementAndGeneral09155
IRS990/AllOtherExpenses/ProgramServices016123
IRS990/AllOtherExpenses/Total025278
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01610
IRS990/CashNonInterestBearing/EOY03140
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear051146
IRS990/ContributionsGrantsPriorYear073174
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02890
IRS990/DepreciationDepletion/Total02890
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZED AND CONDUCTED AN ANNUAL FOUR-DAY FILM FESTIVAL FEATURING THE WORKS OF INDEPENDENT FILMMAKERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0135685
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02500
IRS990/FeesForServicesAccounting/Total02500
IRS990/FeesForServicesOther/ManagementAndGeneral031500
IRS990/FeesForServicesOther/Total031500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0KORI ELDEAN RENTZ
IRS990/Form990PartVIISectionA/NamePerson1DORI DEPREE
IRS990/Form990PartVIISectionA/NamePerson2HOPWOOD DEPREE
IRS990/Form990PartVIISectionA/NamePerson3DANA DEPREE MINTER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses05666
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010749
IRS990/GrossReceipts0197515
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0876
IRS990/Insurance/ProgramServices04557
IRS990/Insurance/Total05433
IRS990/Interest/ManagementAndGeneral04686
IRS990/Interest/Total04686
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec048624
IRS990/LandBuildingsEquipmentBasis0210113
IRS990/LandBuildingsEquipmentBasisNet/BOY0160916
IRS990/LandBuildingsEquipmentBasisNet/EOY0161489
IRS990/LoansFromOfficersDirectors/BOY08857
IRS990/LoansFromOfficersDirectors/EOY020998
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INCREASE AWARENESS OF THE FINE ARTS THROUGH FILMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY086800
IRS990/MortNotesPyblSecuredInvestProp/EOY074400
IRS990/NameOfPrincipalOfficerPerson0DORI DEPREE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY070051
IRS990/NetAssetsOrFundBalancesEOY072811
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05083
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05083
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0897
IRS990/Occupancy/ProgramServices027403
IRS990/Occupancy/Total028300
IRS990/OfficeExpenses/Fundraising020
IRS990/OfficeExpenses/ManagementAndGeneral03770
IRS990/OfficeExpenses/ProgramServices04565
IRS990/OfficeExpenses/Total08355
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0247475
IRS990/OtherExpensesCurrentYear0189089
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1TECHNICAL: OTHER
IRS990/OtherExpenses/Description2CONCESSIONS
IRS990/OtherExpenses/Description3NETWORKING EVENT
IRS990/OtherExpenses/ProgramServices029539
IRS990/OtherExpenses/ProgramServices117953
IRS990/OtherExpenses/ProgramServices210506
IRS990/OtherExpenses/ProgramServices37404
IRS990/OtherExpenses/Total029539
IRS990/OtherExpenses/Total117953
IRS990/OtherExpenses/Total210506
IRS990/OtherExpenses/Total37404
IRS990/OtherRevenueCurrentYear05083
IRS990/OtherRevenuePriorYear012468
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY0135620
IRS990/ProgramServiceRevenue/Description0MOVIE TICKETS AND FEES
IRS990/ProgramServiceRevenuePriorYear0158548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0135620
IRS990/ProgramServiceRevenue/TotalRevenueColumn0135620
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02760
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0135620
IRS990/RevenuesLessExpensesCY02760
IRS990/RevenuesLessExpensesPriorYear0-3285
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year019676
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/AmtsFromSubstContributors/Total044676
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0112169
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0395994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0135620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0158548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0164654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0175049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0166861
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0800732
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010749
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016754
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years09964
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total037467
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.94680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94760
IRS990ScheduleA/PublicSupportTotal50901169517
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year024676
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total064676
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0197515
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0248476
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0269893
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0239279
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0279030
IRS990ScheduleA/Total509/Total01234193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0197515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0248476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0269893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0239279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0279030
IRS990ScheduleA/TotalSupportTotal/Total01234193
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue05868
IRS990ScheduleD/Equipment/Depreciation048624
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054492
IRS990ScheduleD/Land/BookValue0155621
IRS990ScheduleD/Land/OtherCostOrOtherBasis0155621
IRS990ScheduleD/TotalOfBookValueLandBuildings0161489
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue020998
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DANA DEPREE MINTER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08857
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue020998
IRS990ScheduleO/GeneralExplanation/Explanation0DORI DEPREE HOPWOOD DEPREE DIRECTOR DIRECTOR SISTER/BROTHER DANA DEPREE MINTER HOPWOOD DEPREE DIRECTOR DIRECTOR SISTER/BROTHER DANA DEPREE MINTER DORI DEPREE DIRECTOR DIRECTOR SISTER/SISTER
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONSULTING FEES 0 31,500 0
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE 6,634 0 0 BANK SERVICE CHARGES: CRE 0 3,759 0 TAXES 0 3,169 0 CONCESSIONS: T-SHIRTS 2,818 0 0 TECHNICAL: TECHNICIANS 1,669 0 0 MUSICAL ENTERTAINMENT 1,500 0 0 WEBSITE 1,346 0 0 VENUE SUPPLIES 898 0 0 MISCELLANEOUS 0 773 0 FILM EXPENSE 750 0 0 GAS 0 747 0 SUPPLIES 508 0 0 TAXES: SALES 0 314 0 LICENSES AND PERMITS 0 251 0 INTERNET 0 74 0 GRANT APP FEE 0 50 0 BANK SERVICE CHARGES 0 18 0
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10355 SETTLERS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049423
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DE BOER BAUMANN & COMPANY PLC
IRS990/TheBooksAreInCareOf/TelephoneNumber06163961435
IRS990/TotalAssets/BOY0165708
IRS990/TotalAssetsBOY0165708
IRS990/TotalAssets/EOY0168209
IRS990/TotalAssetsEOY0168209
IRS990/TotalCompGT150K0false
IRS990/TotalContributions051146
IRS990/TotalExpensesCurrentYear0189089
IRS990/TotalExpensesPriorYear0247475
IRS990/TotalFunctionalExpenses/Fundraising0896
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052508
IRS990/TotalFunctionalExpenses/ProgramServices0135685
IRS990/TotalFunctionalExpenses/Total0189089
IRS990/TotalFundrsngExpCurrentYear0896
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY095657
IRS990/TotalLiabilitiesBOY095657
IRS990/TotalLiabilities/EOY095398
IRS990/TotalLiabilitiesEOY095398
IRS990/TotalLiabNetAssetsFundBalances/BOY0165708
IRS990/TotalLiabNetAssetsFundBalances/EOY0168209
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY070051
IRS990/TotalNetAssetsFundBalances/EOY072811
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0135685
IRS990/TotalProgramServiceRevenue0135620
IRS990/TotalRevenueCurrentYear0191849
IRS990/TotalRevenue/ExclusionAmount05083
IRS990/TotalRevenuePriorYear0244190
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0135620
IRS990/TotalRevenue/TotalRevenueColumn0191849
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices014473
IRS990/Travel/Total014473
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY070051
IRS990/UnrestrictedNetAssets/EOY072811
IRS990/UponRequest0X
IRS990/WebSite0WWW.WATERFRONTFILM.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383519201
ReturnHeader/Filer/Name/BusinessNameLine10WATERFRONT FESTIVAL
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone06168363703
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 904
ReturnHeader/Filer/USAddress/City0SOUTH HAVEN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049090
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0DANA DEPREE MINTER
ReturnHeader/Officer/Phone06168363703
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DE BOER BAUMANN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 SETTLERS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049423
ReturnHeader/Preparer/Name0MARK A VEENSTRA
ReturnHeader/Preparer/Phone06163961435
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T12:21:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,209
Liabilities
$95,398
Net assets
$72,811
Revenue
-
Expenses
$189,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.30$0.52$0.11$0.21$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.30$0.62$0.22$0.06$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.30$0.47$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.10$0.52$1.47$1.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.07$0.69$1.80$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.95$0.73$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.96$0.70$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.99$0.73$2.50