Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is reviewed by the board before it is submitted”
990 • Fiscal year 2020 • EIN 38-3748678
Scores are not available for this record yet.
Assets
Flat$343,594
Flat from 2020
Net Assets
Flat$336,949
Flat from 2020
Liabilities
Flat$6,645
Flat from 2020
Revenue
Flat$405,758
Flat from 2020
Expenses
Flat$241,829
Flat from 2020
Net Income
Flat$163,929
Flat from 2020
To advocate for the dance field and strengthen a diverse range of dance organizations and artists through services and programs that build and engage audiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $37,750 | $198,095 | ▲ $160,345 |
| Cash and Non-Interest-Bearing Accounts | $126,112 | $137,495 | ▲ $11,383 |
| Land, Buildings, and Equipment, Net | $11,329 | $7,294 | ▼ $4,035 |
| Prepaid Expenses and Deferred Charges | $385 | $385 | → $0 |
| Accounts Receivable | $4,295 | $325 | ▼ $3,970 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $182,328 | $343,594 | ▲ $161,266 |
| Other Assets Total | $2,457 | $0 | ▼ $2,457 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,183 | $6,645 | ▲ $1,462 |
| Deferred Revenue | $4,125 | - | - |
| Total Liabilities | $9,308 | $6,645 | ▼ $2,663 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $59,250 | $186,095 | ▲ $126,845 |
| Net Assets Without Donor Restrictions | $113,770 | $150,854 | ▲ $37,084 |
| Total Net Assets Fund Balance | $173,020 | $336,949 | ▲ $163,929 |
| Total Liabilities and Net Assets / Fund Balance | $182,328 | $343,594 | ▲ $161,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,294 | $49,006 | $56,300 |
| Equipment | - | $3,612 | $3,612 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julia Mayer | Executive Director | FT | $28,708 | $28,708 |
| Name | Title |
|---|---|
| Brian Smith | President |
| Colleen Flanigan | Vice President |
| Dawn Stanislaw | Director |
| Debra Bernstein-Siegel | Director |
| Gregory Becker | Director |
| Jorge Prez | Director |
| Margi Cole | Director |
| Meghan McNamara | Director |
| Melissa Platt | Director |
| Michael Foster | Director |
| Shiwali Varshney Tenner | Director |
| Sarah Cuddihee | Secretary |
| Patti Eylar | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,934 |
| Salaries, Compensation, and Employee Benefits | $94,895 |
| Total Fundraising Expense | $38,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $74,820 | $8,951 | $15,648 | $99,419 |
| Other Salaries and Wages | $28,343 | $10,799 | $12,104 | $51,246 |
| Current Officers, Directors, Trustees, and Key Employees | $16,076 | $6,029 | $6,603 | $28,708 |
| Payroll Taxes | $5,119 | $1,800 | $2,458 | $9,377 |
| Occupancy | $7,862 | $925 | $462 | $9,249 |
| Other Employee Benefits | $1,115 | $3,830 | $619 | $5,564 |
| Depreciation Depletion | $3,430 | $403 | $202 | $4,035 |
| Advertising | $3,545 | - | - | $3,545 |
| All Other Expenses | $461 | $1,573 | $90 | $2,124 |
| Office Expenses | $140 | $1,605 | $88 | $1,833 |
| Insurance | $38 | $1,494 | - | $1,532 |
| Other Expenses | $68 | $957 | $40 | $1,065 |
| Travel | $102 | $42 | $30 | $174 |
| Total Functional Expenses | $160,761 | $42,459 | $38,609 | $241,829 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $245,829 |
| Expenses per Audited Statements | $241,829 |
| Total Expenses per Form 990 | $241,829 |
| Expenses Not Reported on Form 990 | $4,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,517 |
| Fundraising Direct Expenses | $1,925 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $53,517 | $53,517 | $1,899 | $51,618 |
| Total Events | $53,517 | $53,517 | $1,925 | $51,592 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the board before it is submitted”
“CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD AS THEY ARISE. Board members submit an annual conflicts of interest form.”
“The organization's board sets management compensation levels.”
“The 990 can be acquired through the il attorney general and guidestar.org websites.”
“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request.”
“The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advocate for the dance field and strengthen a diverse range of dance organizations and artists through services and programs that build and engage audiences. |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 641 W Lake Street Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 250 |
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| IRS990/CYOtherRevenueAmt | 0 | 51627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94895 |
| IRS990/CYTotalExpensesAmt | 0 | 241829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38609 |
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| IRS990/CYTotalRevenueAmt | 0 | 405758 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4035 |
| IRS990/Desc | 0 | Providing equitable access to dance experiences for Chicago audiences that is inclusive and welcoming to everyone, regardless of race, ethnicity, geography, sexual orientation, or socioeconomic status |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186095 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160761 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99419 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Meghan McNamara |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 53517 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 36953 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 407683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1532 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59912 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To advocate for the dance field and strengthen a diverse range of dance organizations and artists through services and programs that build and engage audiences. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336949 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51592 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 462 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9249 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5564 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Performance Venues & Artists |
| IRS990/OtherExpensesGrp/Desc | 2 | Website Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1065 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51246 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 385 |
| IRS990/PrincipalOfficerNm | 0 | Julia Mayer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Marketing and Promotion |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Memberships |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Performances and Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Ticket Handling Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Website Advertising |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154646 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137976 |
| IRS990/PYOtherRevenueAmt | 0 | 43422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137648 |
| IRS990/PYTotalExpensesAmt | 0 | 275624 |
| IRS990/PYTotalRevenueAmt | 0 | 264433 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46483 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 262000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 37000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.