Civic Intelligence

Ballet Works Inc.

990 • Fiscal year 2015 • EIN 41-1787932

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.JSBALLET.ORG
528 Hennepin Avenue No 215Minneapolis, MN 55403

(612) 672-0480

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,480

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$466,304

Down $107,486 (-19%) from 2014

Net Assets

Down

$413,000

Down $63,847 (-13%) from 2014

Liabilities

Down

$53,304

Down $43,639 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$872,647

Down $416,671 (-32%) from 2014

Expenses

Down

$925,901

Down $98,756 (-9.6%) from 2014

Net Income

Down

-$53,254

Down $317,915 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $190,194Liabilities 2011: $1,563Net Assets 2011: $188,6312011Assets 2012: $508,689Liabilities 2012: $85,430Net Assets 2012: $423,2592012Assets 2013: $282,283Liabilities 2013: $74,562Net Assets 2013: $207,7212013Assets 2014: $573,790Liabilities 2014: $96,943Net Assets 2014: $476,8472014Assets 2015: $466,304Liabilities 2015: $53,304Net Assets 2015: $413,0002015Assets 2017: $311,531Liabilities 2017: $17,462Net Assets 2017: $294,0692017Assets 2018: $344,537Liabilities 2018: $36,303Net Assets 2018: $308,2342018Assets 2019: $251,734Liabilities 2019: $29,471Net Assets 2019: $222,2632019Assets 2020: $238,741Liabilities 2020: $79,012Net Assets 2020: $159,7292020Assets 2021: $370,638Liabilities 2021: $80,619Net Assets 2021: $290,0192021Assets 2022: $321,556Liabilities 2022: $14,418Net Assets 2022: $307,1382022Assets 2023: $179,331Liabilities 2023: $5,155Net Assets 2023: $174,1762023Assets 2024: $151,298Liabilities 2024: $1,963Net Assets 2024: $149,3352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$466,304
Liabilities$53,304
Net Assets$413,000
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $762,6472011Expenses 2012: $770,0582012Expenses 2013: $862,3982013Revenue 2014: $1,289,318Expenses 2014: $1,024,657Net Income 2014: $264,6612014Revenue 2015: $872,647Expenses 2015: $925,901Net Income 2015: -$53,2542015Revenue 2017: $1,008,354Expenses 2017: $1,019,266Net Income 2017: -$10,9122017Revenue 2018: $833,390Expenses 2018: $819,225Net Income 2018: $14,1652018Revenue 2019: $694,832Expenses 2019: $780,803Net Income 2019: -$85,9712019Revenue 2020: $646,084Expenses 2020: $708,618Net Income 2020: -$62,5342020Revenue 2021: $573,393Expenses 2021: $443,103Net Income 2021: $130,2902021Revenue 2022: $591,481Expenses 2022: $574,362Net Income 2022: $17,1192022Revenue 2023: $448,323Expenses 2023: $581,285Net Income 2023: -$132,9622023Revenue 2024: $532,163Expenses 2024: $557,004Net Income 2024: -$24,8412024Revenue 2025: $419,448Expenses 2025: $568,783Net Income 2025: -$149,3352025

Highlighted filing

2015

Revenue$872,647
Expenses$925,901
Net Income-$53,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$899,378
Mission and Program Overview

Mission

To create and perform works that connect artists with audiences and to advance contemporary ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,852$117,007▼ $9,845
Pledges and Grants Receivable$162,963$101,130▼ $61,833
Savings and Temporary Cash Investments$75,297$98,483▲ $23,186
Investments in Publicly Traded Securities$102,683$92,161▼ $10,522
Cash and Non-Interest-Bearing Accounts$84,319$40,850▼ $43,469
Prepaid Expenses and Deferred Charges$21,258$9,734▼ $11,524
Intangible Assets-$4,718-
Accounts Receivable$418$2,221▲ $1,803
Total Assets$573,790$466,304▼ $107,486
Liabilities
Deferred Revenue$62,472--
Mortgage Notes Payable Secured by Investment Property$23,001$53,244▲ $30,243
Accounts Payable and Accrued Expenses$11,470$60▼ $11,410
Total Liabilities$96,943$53,304▼ $43,639
Net Assets / Fund Balance
Temporarily Rstr Net Assets$305,606$275,938▼ $29,668
Unrestricted Net Assets$171,241$137,062▼ $34,179
Total Net Assets Fund Balance$476,847$413,000▼ $63,847
Total Liabilities and Net Assets / Fund Balance$573,790$466,304▼ $107,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,556$29,306$141,862
Leasehold Improvements$4,451$480$4,931
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SuttonExecutive DirectorFT$58,480$58,480

Board Members and Trustees

NameTitle
Laura BednarskiPresident
James MccarthyVice President
Jayne EmoryBoard Member
Jenny NilssonBoard Member
Joanne GordonBoard Member
Kelly KitaBoard Member
Kevin SmithBoard Member
Kim WitczakBoard Member
Michelle WirtzBoard Member
Paula ClaireBoard Member
Steve SuckowBoard Member
Tom AndersonBoard Member
Marty RigneySecretary
Dean GenthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,417
Program Service Revenue
$171,152
Investment Income
$5,321
Other Revenue
$110,757
All Other Contributions
$461,841
Change in Net Assets
$-53,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,592
Total Revenue per Audited Statements
$862,055
Total Revenue per Form 990
$872,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,380
Salaries, Compensation, and Employee Benefits$428,521
Total Fundraising Expense$116,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,285$42,106$59,710$235,101
Fees for Services Other$90,948$49,830$23,400$164,178
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Travel$63,474$6,558-$70,032
Advertising$67,193--$67,193
Payroll Taxes$38,942$8,136$11,043$58,121
Other Employee Benefits$38,390$8,022$10,887$57,299
Occupancy$46,640$3,627$1,555$51,822
Office Expenses$1,417$4,386$5,597$11,400
Depreciation Depletion$10,127--$10,127
Fees for Services Accounting$7,500--$7,500
Insurance$3,645$773$1,105$5,523
Interest$2,934--$2,934
Other Expenses$6,801$1,478$3,044$1,478
Total Functional Expenses$679,804$129,756$116,341$925,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,901
Total Expenses per Audited Statements$925,901
Total Expenses per Form 990$925,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,941
Fundraising Direct Expenses$20,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romance Dance/dancing Waters$87,941$87,941$3,565$84,376
Total Events$87,941$87,941$20,488$67,453
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is approved before filing by the board of directors at a board meeting.”

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

“All new directors are required to review a copy of the policy and acknowledge in writing that they have done so. Each director annually completes and signs a disclosure identifying potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Works Inc
EIN
41-1787932
Phone
6126720480
Address
528 HENNEPIN AVENUE NO 215, MINNEAPOLIS, MN 55403
Doing Business As
James Sewell Ballet

Signing Officer

Name
George Sutton
Title
Executive Director
Phone
6126720480
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sutton
Formed
1994
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
16
Volunteers
25

Preparer

Firm
Copeland Buhl & Company Pllp
Address
800 EAST WAYZATA BOULEVARD STE 300, WAYZATA, MN 55391-1766
Preparer
Michael Pestka
Phone
9524767100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 90,948. Management and general expenses 49,830. Fundraising expenses 23,400. Total expenses 164,178.”

FORM 990, PART XII, LINE 2C:

“The process has not changed during the tax year.”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt0146793
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06243
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PERFORM WORKS THAT CONNECT ARTISTS WITH AUDIENCES AND TO ADVANCE CONTEMPORARY BALLET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053244
IRS990/NetAssetsOrFundBalancesBOYAmt0476847
IRS990/NetAssetsOrFundBalancesEOYAmt0413000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067453
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10593
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01555
IRS990/OccupancyGrp/ManagementAndGeneralAmt03627
IRS990/OccupancyGrp/ProgramServicesAmt046640
IRS990/OccupancyGrp/TotalAmt051822
IRS990/OfficeExpensesGrp/FundraisingAmt05597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04386
IRS990/OfficeExpensesGrp/ProgramServicesAmt01417
IRS990/OfficeExpensesGrp/TotalAmt011400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057299
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11478
IRS990/OtherExpensesGrp/ProgramServicesAmt090508
IRS990/OtherExpensesGrp/ProgramServicesAmt16801
IRS990/OtherExpensesGrp/TotalAmt090508
IRS990/OtherExpensesGrp/TotalAmt114685
IRS990/OtherExpensesGrp/TotalAmt21478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08136
IRS990/PayrollTaxesGrp/ProgramServicesAmt038942
IRS990/PayrollTaxesGrp/TotalAmt058121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09734
IRS990/PrincipalOfficerNm0GEORGE SUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0571175
IRS990/PYOtherRevenueAmt0102426
IRS990/PYProgramServiceRevenueAmt0215933
IRS990/PYRevenuesLessExpensesAmt0264661
IRS990/PYSalariesCompEmpBnftPaidAmt0453482
IRS990/PYTotalExpensesAmt01024657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289318
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043304
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03118059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01248249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71390
IRS990ScheduleA/PublicSupportPY170Pct00.70830
IRS990ScheduleA/PublicSupportTotal170Amt02229356
IRS990ScheduleA/SubstantialContributorsTotAmt0888703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03118059
IRS990ScheduleA/TotalSupportAmt03122892
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10592
IRS990ScheduleD/RevenueNotReportedAmt0-10592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117007
IRS990ScheduleD/TotalExpensesPerForm990Amt0925901
IRS990ScheduleD/TotalRevenuePerForm990Amt0872647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020488
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROMANCE DANCE/DANCING WATERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087941

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,304
Liabilities
$53,304
Net assets
$413,000
Revenue
$872,647
Expenses
$925,901
Net income
-$53,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.45$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.57$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.65$0.71$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.69$0.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.01$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$0.87$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.48$1.29$1.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.76