Civic Intelligence

Historic Third Ward Association Inc.

990 • Fiscal year 2023 • EIN 39-1460281

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

Organization ProfileWWW.HISTORICTHIRDWARD.ORG
525 E Chicago Street Unit 102Milwaukee, WI 53202

(414) 273-1173

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$129,167

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$543,096

Down $66,323 (-11%) from 2022

Net Assets

Down

$267,343

Down $15,623 (-5.5%) from 2022

Liabilities

Down

$275,753

Down $50,700 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$720,888

Up $31,671 (+4.6%) from 2022

Expenses

Up

$736,511

Up $82,291 (+13%) from 2022

Net Income

Down

-$15,623

Down $50,620 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1,252,597Liabilities 2011: $594,521Net Assets 2011: $658,0762011Assets 2012: $1,470,435Liabilities 2012: $806,417Net Assets 2012: $664,0182012Assets 2013: $1,492,466Liabilities 2013: $1,012,340Net Assets 2013: $480,1262013Assets 2014: $1,675,174Liabilities 2014: $1,070,977Net Assets 2014: $604,1972014Assets 2015: $1,979,284Liabilities 2015: $1,229,396Net Assets 2015: $749,8882015Assets 2016: $328,466Liabilities 2016: $68,950Net Assets 2016: $259,5162016Assets 2017: $315,801Liabilities 2017: $101,072Net Assets 2017: $214,7292017Assets 2018: $253,731Liabilities 2018: $52,058Net Assets 2018: $201,6732018Assets 2019: $295,075Liabilities 2019: $65,507Net Assets 2019: $229,5682019Assets 2020: $327,790Liabilities 2020: $47,951Net Assets 2020: $279,8392020Assets 2021: $330,302Liabilities 2021: $68,036Net Assets 2021: $262,2662021Assets 2022: $609,419Liabilities 2022: $326,453Net Assets 2022: $282,9662022Assets 2023: $543,096Liabilities 2023: $275,753Net Assets 2023: $267,3432023Assets 2024: $587,722Liabilities 2024: $228,264Net Assets 2024: $359,4582024

Highlighted filing

2023

Assets$543,096
Liabilities$275,753
Net Assets$267,343
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $1,666,085Expenses 2011: $1,497,569Net Income 2011: $168,5162011Revenue 2012: $1,787,920Expenses 2012: $1,781,978Net Income 2012: $5,9422012Revenue 2013: $1,941,496Expenses 2013: $2,125,388Net Income 2013: -$183,8922013Revenue 2014: $1,958,067Expenses 2014: $1,833,996Net Income 2014: $124,0712014Revenue 2015: $2,189,105Expenses 2015: $2,043,414Net Income 2015: $145,6912015Revenue 2016: $302,541Expenses 2016: $284,766Net Income 2016: $17,7752016Revenue 2017: $363,509Expenses 2017: $408,296Net Income 2017: -$44,7872017Revenue 2018: $476,565Expenses 2018: $489,621Net Income 2018: -$13,0562018Revenue 2019: $598,823Expenses 2019: $570,928Net Income 2019: $27,8952019Revenue 2020: $539,791Expenses 2020: $489,520Net Income 2020: $50,2712020Revenue 2021: $639,489Expenses 2021: $663,267Net Income 2021: -$23,7782021Revenue 2022: $689,217Expenses 2022: $654,220Net Income 2022: $34,9972022Revenue 2023: $720,888Expenses 2023: $736,511Net Income 2023: -$15,6232023Revenue 2024: $819,619Expenses 2024: $727,504Net Income 2024: $92,1152024

Highlighted filing

2023

Revenue$720,888
Expenses$736,511
Net Income-$15,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$720,888
Mission and Program Overview

Mission

Non-profit neighborhood association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,805$184,534▼ $6,271
Cash and Non-Interest-Bearing Accounts$125,180$102,313▼ $22,867
Intangible Assets$2,000$28,000▲ $26,000
Land, Buildings, and Equipment, Net$28,204$20,335▼ $7,869
Accounts Receivable$23,679$15,668▼ $8,011
Prepaid Expenses and Deferred Charges$14,116$10,134▼ $3,982
Inventories for Sale or Use$555$1,110▲ $555
Total Assets$609,419$543,096▼ $66,323
Other Assets Total$224,880$181,002▼ $43,878
Liabilities
Other Liabilities$239,951$195,564▼ $44,387
Accounts Payable and Accrued Expenses$62,702$54,697▼ $8,005
Deferred Revenue$23,800$25,492▲ $1,692
Total Liabilities$326,453$275,753▼ $50,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,192$252,261▼ $15,931
Net Assets With Donor Restrictions$14,774$15,082▲ $308
Total Net Assets Fund Balance$282,966$267,343▼ $15,623
Total Liabilities and Net Assets / Fund Balance$609,419$543,096▼ $66,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,152$27,752$46,904
Equipment$1,183$15,581$16,764
Other Assets Org$1,377--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PlaistedExecutive DirectorFT$111,388$17,779$129,167

Board Members and Trustees

NameTitle
Joseph GoodePresident
Nathan BernsteinVice President
Adriana RamirezDirector
Ann HannaDirector
Carrie ArrouetDirector
Dana McintoshDirector
Danielle FuentesDirector
Gina M SpangDirector
Kate StrzokDirector
Kathleen Dohearty PennistonDirector
Mark LawsonDirector
Mary SchanningDirector
Melissa WeberDirector
Paul SchwartzDirector
Shawna BallingerDirector
Tracey WadsworthDirector
Jack LemmonAt-large
Leann MesterSecretary
Mal MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,159
Program Service Revenue
$272,000
Investment Income
$3,729
Other Revenue
$0
All Other Contributions
$13,223
Change in Net Assets
$-15,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$720,888
Total Revenue per Form 990
$720,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,354
Salaries, Compensation, and Employee Benefits$341,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,581$55,943-$169,524
Current Officers, Directors, Trustees, and Key Employees$85,818$42,522-$128,340
Advertising$79,277--$79,277
Depreciation Depletion$36,792$18,954-$55,746
Office Expenses$30,954$15,946-$46,900
All Other Expenses$16,229$13,849-$30,078
Other Expenses$29,247--$29,247
Payroll Taxes$14,420$7,428-$21,848
Interest$13,533$6,666-$20,199
Fees for Services Other$17,419$1,326-$18,745
Other Employee Benefits$11,578$5,964-$17,542
Information Technology$16,521--$16,521
Occupancy$4,444$2,189-$6,633
Fees for Services Accounting-$6,160-$6,160
Insurance$3,952$1,947-$5,899
Conferences and Meetings$2,722$1,341-$4,063
Pension Plan Contributions$3,903--$3,903
Total Functional Expenses$556,276$180,235$0$736,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,511
Total Expenses per Audited Statements$736,511
Total Expenses per Form 990$736,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Lease Liabilities - Operating Lease$194,133
Lease Liabilities - Finance Lease$1,431
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization has dues-paying members, whose benefits consist primarily of marketing and public relations.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - membership organization that elects its board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - an annual meeting is held to vote on any issues that the entire membership is interested in.”

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - there are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the finance committee reviews and approves the audited financial statement and prepared 990 document.”

Form 990, Part VI, Section B, Line 12C

“The president reviews and approves all contracts and thus monitors any conflicts of interest. The board is informed at the next regularly scheduled board meeting if any financial activity is related to a board member.”

Form 990, Part VI, Section B, Line 15

“The executive committee makes all compensation rate change approvals. The president of the organization does a personnel review of the executive director, whether documented or undocumented. President, treasurer, secretary and past-president, approves the president's review. The board accepts the recommendations of the executive committee. All salaries are approved via the annual budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Historic Third Ward Association Inc
EIN
39-1460281
Phone
4142731173
Address
525 E CHICAGO STREET UNIT 102, MILWAUKEE, WI 53202

Signing Officer

Name
James Plaisted
Title
Executive Director
Phone
4142731173
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Plaisted
Formed
1976
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
35

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Line 2c explanation - the finance committee reviews and approves the audited financial statement and prepared 990 document.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. However, income from the sale of advertising not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Total unrelated business income tax expense for the year ended december 31, 2023, was $1,124.”

Raw XML AppendixShowing 400 of 600 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0431936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0720888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016521
IRS990/InformationTechnologyGrp/TotalAmt016521
IRS990/InsuranceGrp/ManagementAndGeneralAmt01947
IRS990/InsuranceGrp/ProgramServicesAmt03952
IRS990/InsuranceGrp/TotalAmt05899
IRS990/IntangibleAssetsGrp/BOYAmt02000
IRS990/IntangibleAssetsGrp/EOYAmt028000
IRS990/InterestGrp/ManagementAndGeneralAmt06666
IRS990/InterestGrp/ProgramServicesAmt013533
IRS990/InterestGrp/TotalAmt020199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01110
IRS990/InvestmentIncomeGrp/ExclusionAmt03729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020335
IRS990/LandBldgEquipCostOrOtherBssAmt063668
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT NEIGHBORHOOD ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282966
IRS990/NetAssetsOrFundBalancesEOYAmt0267343
IRS990/NetUnrelatedBusTxblIncmAmt03889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02189
IRS990/OccupancyGrp/ProgramServicesAmt04444
IRS990/OccupancyGrp/TotalAmt06633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015946
IRS990/OfficeExpensesGrp/ProgramServicesAmt030954
IRS990/OfficeExpensesGrp/TotalAmt046900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224880
IRS990/OtherAssetsTotalGrp/EOYAmt0181002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017542
IRS990/OtherExpensesGrp/Desc0UBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1WAYFINDING PROJECT
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD, VENUE, AND ENTERT
IRS990/OtherExpensesGrp/ProgramServicesAmt0524
IRS990/OtherExpensesGrp/ProgramServicesAmt141241
IRS990/OtherExpensesGrp/ProgramServicesAmt234121
IRS990/OtherExpensesGrp/ProgramServicesAmt329247
IRS990/OtherExpensesGrp/TotalAmt0524
IRS990/OtherExpensesGrp/TotalAmt141241
IRS990/OtherExpensesGrp/TotalAmt234121
IRS990/OtherExpensesGrp/TotalAmt329247
IRS990/OtherLiabilitiesGrp/BOYAmt0239951
IRS990/OtherLiabilitiesGrp/EOYAmt0195564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07428
IRS990/PayrollTaxesGrp/ProgramServicesAmt014420
IRS990/PayrollTaxesGrp/TotalAmt021848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03903
IRS990/PensionPlanContributionsGrp/TotalAmt03903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010134
IRS990/PrincipalOfficerNm0JAMES PLAISTED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THREE MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc2CATALANO SQUARE REVENU
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342508
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt075165
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS TO PROMOTE THE AREA INCLUDING, CHRISTMAS IN THE WARD, QUARTLEY GALLERY NIGHT & DAY, SHOP THE WARD, COFFEE BREAK, GATHER AND THE ART FESTIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154327
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES INCLUDING INFORMATION, ANNUAL GATHERINGS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0408983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0347670
IRS990/PYOtherRevenueAmt01480
IRS990/PYProgramServiceRevenueAmt0255696
IRS990/PYRevenuesLessExpensesAmt034997
IRS990/PYSalariesCompEmpBnftPaidAmt0306550
IRS990/PYTotalExpensesAmt0654220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 30,301. 2020 AMOUNT: $ 36,529. 2021 AMOUNT: $ 54,534. 2022 AMOUNT: $ 1,480. SPECIAL EVENTS - RENTAL INCOME - GROSS RECEIPTS FROM RELATED ACTIVITIES - 2019 AMOUNT: $ 216,611. 2020 AMOUNT: $ 29,004. 2021 AMOUNT: $ 68,805. 2022 AMOUNT: $ 223,446. 2023 AMOUNT: $ 229,492.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02072490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$543,096
Liabilities
$275,753
Net assets
$267,343
Revenue
$720,888
Expenses
$736,511
Net income
-$15,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$0.82$0.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.27$0.72$0.74$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.33$0.28$0.69$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.64$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.60$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.21$0.36$0.41$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.23$0.75$2.19$2.04$0.15
2014Summary only. Only limited summary data is available for this year.$1.68$1.07$0.60$1.96$1.83$0.12
2013Summary only. Only limited summary data is available for this year.$1.49$1.01$0.48$1.94$2.13$0.18
2012Summary only. Only limited summary data is available for this year.$1.47$0.81$0.66$1.79$1.78$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.59$0.66$1.67$1.50$0.17
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00