Civic Intelligence

Compton Heights Band Inc

990 • Fiscal year 2013 • EIN 43-1141114

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

3120 Lafayette Ave63104

(314) 776-2227

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$32,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$750,678

Down $38,878 (-4.9%) from 2012

Net Assets

Down

-$76,093

Down $23,154 (-44%) from 2012

Liabilities

Down

$826,771

Down $15,724 (-1.9%) from 2012

Revenue

$2,948,653

No earlier filing loaded for comparison.

Expenses

Down

$2,971,807

Down $190,890 (-6.0%) from 2012

Net Income

-$23,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $954,341Liabilities 2010: $944,418Net Assets 2010: $9,9232010Assets 2011: $841,645Liabilities 2011: $910,268Net Assets 2011: -$68,6232011Assets 2012: $789,556Liabilities 2012: $842,495Net Assets 2012: -$52,9392012Assets 2013: $750,678Liabilities 2013: $826,771Net Assets 2013: -$76,0932013Assets 2014: $787,327Liabilities 2014: $983,562Net Assets 2014: -$196,2352014Assets 2015: $615,922Liabilities 2015: $751,078Net Assets 2015: -$135,1562015Assets 2016: $575,455Liabilities 2016: $716,561Net Assets 2016: -$141,1062016Assets 2017: $569,896Liabilities 2017: $696,809Net Assets 2017: -$126,9132017Assets 2018: $417,516Liabilities 2018: $668,861Net Assets 2018: -$251,3452018Assets 2019: $376,124Liabilities 2019: $517,293Net Assets 2019: -$141,1692019Assets 2020: $382,674Liabilities 2020: $624,945Net Assets 2020: -$242,2712020Assets 2021: $237,248Liabilities 2021: $571,537Net Assets 2021: -$334,2892021Assets 2022: $6,040Liabilities 2022: $158,348Net Assets 2022: -$152,3082022Assets 2023: $2,098Liabilities 2023: $147,160Net Assets 2023: -$145,0622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$750,678
Liabilities$826,771
Net Assets-$76,093

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,082,0192010Revenue 2011: $3,048,634Expenses 2011: $3,127,180Net Income 2011: -$78,5462011Expenses 2012: $3,162,6972012Revenue 2013: $2,948,653Expenses 2013: $2,971,807Net Income 2013: -$23,1542013Revenue 2014: $2,838,081Expenses 2014: $2,958,223Net Income 2014: -$120,1422014Revenue 2015: $3,244,870Expenses 2015: $3,183,791Net Income 2015: $61,0792015Revenue 2016: $3,142,823Expenses 2016: $3,148,773Net Income 2016: -$5,9502016Revenue 2017: $3,186,476Expenses 2017: $3,172,283Net Income 2017: $14,1932017Revenue 2018: $3,252,485Expenses 2018: $3,238,118Net Income 2018: $14,3672018Revenue 2019: $3,360,114Expenses 2019: $3,249,938Net Income 2019: $110,1762019Revenue 2020: $786,290Expenses 2020: $887,392Net Income 2020: -$101,1022020Revenue 2021: $38,684Expenses 2021: $142,623Net Income 2021: -$103,9392021Revenue 2022: $212,299Expenses 2022: $128,811Net Income 2022: $83,4882022Revenue 2023: $14,740Expenses 2023: $7,495Net Income 2023: $7,2452023Revenue 2024: $1,499Expenses 2024: $3,191Net Income 2024: -$1,6922024

Highlighted filing

2013

Revenue$2,948,653
Expenses$2,971,807
Net Income-$23,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,948,653
Mission and Program Overview

Mission

Provide old-fashioned, sousa-style band concerts to the general public.

- provide old-fashioned, sousa-style band concerts to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,256$652,689▼ $39,567
Loans From Officers Directors-$26,122-
Cash and Non-Interest-Bearing Accounts$14,250$10,648▼ $3,602
Accounts Receivable$704$2,622▲ $1,918
Investments in Publicly Traded Securities$1,377--
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$789,556$750,678▼ $38,878
Other Assets Total$79,969$83,719▲ $3,750
Liabilities
Accounts Payable and Accrued Expenses$496,452$482,107▼ $14,345
Other Liabilities$346,043$318,542▼ $27,501
Total Liabilities$842,495$826,771▼ $15,724
Net Assets / Fund Balance
Unrestricted Net Assets$-52,939$-76,093▼ $23,154
Total Net Assets Fund Balance$-52,939$-76,093▼ $23,154
Total Liabilities and Net Assets / Fund Balance$789,556$750,678▼ $38,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,894$248,936$734,830
Equipment$166,795$156,885$323,680
Other Assets Org$3,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane LieserSecretaryFT$32,500$32,500
Edward DolbashianBoard MemberPT$32,400$32,400
Bryan WalkerBoard Member-$19,160$19,160

Board Members and Trustees

NameTitle
Harry F SwangerPresident
Jon P SchroederVice President
Carol MarshBoard Member
Robert ShifletBoard Member
Paul ThomasBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$168,671
Program Service Revenue
$20,248
Investment Income
$3,586
Other Revenue
$2,756,148
All Other Contributions
$136,690
Change in Net Assets
$-23,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,948,653
Total Revenue per Audited Statements
$2,948,653
Total Revenue per Form 990
$2,948,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,861,071
Total Fundraising Expense$2,353,316
Salaries, Compensation, and Employee Benefits$110,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$311,845$96,931$1,939,586$2,348,362
Occupancy$32,640$71,410$225,523$329,573
Current Officers, Directors, Trustees, and Key Employees$21,775$7,475$66,999$96,249
Depreciation Depletion$20,011$0$20,011$40,022
Interest$0$19,148$0$19,148
Payroll Taxes$9,706$3,332$1,449$14,487
Other Expenses$0$0$2,314$2,314
Total Functional Expenses$395,977$222,514$2,353,316$2,971,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,971,807
Total Expenses per Audited Statements$2,971,807
Total Expenses per Form 990$2,971,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,502,469
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$26,122-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$313,658
Liability Under Crt$4,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1141114
Phone
3147762227

Signing Officer

Name
Harry Swanger
Title
Director
Phone
3147762227
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Swanger
Formed
1976
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
30

Preparer

Preparer
Robert E Perotti CPA
Phone
6368212530
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

DOCUMENT BOARD MINUTES

Pt VI, Line 8B

DOCUMENT BOARD MINUTES

Pt VI, Line 11B

Board reviews at meeting prior to filing

Form 990, Part IX, Line 24F

Advertising 57952. 57952. 0. 0. Bingo supplies 191926. 0. 3735. 188191. Direct fundraising expense 1658353. 1658353. Holiday concerts 222232. 222232. 0. 0. Insurance 29924. 25005. 4919. Miscellaneous 2038. 1574. 464. Postage 15856. 7928. 7928. Professional fees 68531. 10675. 57856. Repairs & maintenance 28496. 14093. 14403. Utilities 73054. 20986. 44596. 7472.

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0496452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0482107
IRS990/AccountsReceivableGrp/BOYAmt0704
IRS990/AccountsReceivableGrp/EOYAmt02622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0- PROVIDE OLD-FASHIONED, SOUSA-STYLE BAND CONCERTS TO THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt0136690
IRS990/AllOtherExpensesGrp/FundraisingAmt01939586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311845
IRS990/AllOtherExpensesGrp/TotalAmt02348362
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0D LIESER
IRS990/BooksInCareOfDetail/PhoneNum03147762227
IRS990/BooksInCareOfDetail/USAddress/AddressLine103120 LAFAYETTE AVE ST
IRS990/BooksInCareOfDetail/USAddress/City0LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014250
IRS990/CashNonInterestBearingGrp/EOYAmt010648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt066999
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096249
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03586
IRS990/CYOtherExpensesAmt02861071
IRS990/CYOtherRevenueAmt02756148
IRS990/CYProgramServiceRevenueAmt020248
IRS990/CYRevenuesLessExpensesAmt0-23154
IRS990/CYSalariesCompEmpBnftPaidAmt0110736
IRS990/CYTotalExpensesAmt02971807
IRS990/CYTotalFundraisingExpenseAmt02353316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02948653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020011
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020011
IRS990/DepreciationDepletionGrp/TotalAmt040022
IRS990/Desc0TO PROVIDE OLD-FASHIONED, SOUSA-STYLE BAND CONCERTS TO THE GENERAL PUBLIC. PERFORM TO ALL AGES AND MUSICAL TASTES. MUSICAL EDUCATION FOR PARTICIPANT MUSICIANS. COMMUNITY DEVELOPMENT. OVER 50,000 LISTENERS ANNUALLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0395977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY F SWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JON P SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD DOLBASHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE LIESER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SHIFLET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt619160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02502469
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt031981
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02948653
IRS990/GrossRentsGrp/RealAmt0252000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019148
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt019148
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01377
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0405821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652689
IRS990/LandBldgEquipCostOrOtherBssAmt01058510
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt026122
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-52939
IRS990/NetAssetsOrFundBalancesEOYAmt0-76093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02502469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02502469
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0252000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0252000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0225523
IRS990/OccupancyGrp/ManagementAndGeneralAmt071410
IRS990/OccupancyGrp/ProgramServicesAmt032640
IRS990/OccupancyGrp/TotalAmt0329573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079969
IRS990/OtherAssetsTotalGrp/EOYAmt083719
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2PROMOTIONS
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/FundraisingAmt192234
IRS990/OtherExpensesGrp/FundraisingAmt24989
IRS990/OtherExpensesGrp/FundraisingAmt32314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024429
IRS990/OtherExpensesGrp/TotalAmt192234
IRS990/OtherExpensesGrp/TotalAmt24989
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherLiabilitiesGrp/BOYAmt0346043
IRS990/OtherLiabilitiesGrp/EOYAmt0318542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01679
IRS990/OtherRevenueTotalAmt01679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03332
IRS990/PayrollTaxesGrp/ProgramServicesAmt09706
IRS990/PayrollTaxesGrp/TotalAmt014487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY SWANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY CONCERTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02007
IRS990/PYOtherExpensesAmt03052082
IRS990/PYOtherRevenueAmt03049421
IRS990/PYProgramServiceRevenueAmt032127
IRS990/PYRevenuesLessExpensesAmt015684
IRS990/PYSalariesCompEmpBnftPaidAmt0110615
IRS990/PYTotalExpensesAmt03162697
IRS990/PYTotalRevenueAmt03178381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0252000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0229423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-21079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-21079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015023
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73550
IRS990ScheduleA/PublicSupportPY509Pct00.80110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0679888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0229423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191145
IRS990ScheduleA/Total509Grp/TotalAmt0909311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924334
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/BookValueAmt0485894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323680
IRS990ScheduleD/ExpensesSubtotalAmt02971807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHB, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER CRT
IRS990ScheduleD/RevenueSubtotalAmt02948653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083719
IRS990ScheduleD/TotalExpensesPerForm990Amt02971807
IRS990ScheduleD/TotalLiabilityAmt0318542
IRS990ScheduleD/TotalRevenuePerForm990Amt02948653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02948653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02971807
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Needed
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HARRY SWANTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026122
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENT BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AT MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 57952. 57952. 0. 0. BINGO SUPPLIES 191926. 0. 3735. 188191. DIRECT FUNDRAISING EXPENSE 1658353. 1658353. HOLIDAY CONCERTS 222232. 222232. 0. 0. INSURANCE 29924. 25005. 4919. MISCELLANEOUS 2038. 1574. 464. POSTAGE 15856. 7928. 7928. PROFESSIONAL FEES 68531. 10675. 57856. REPAIRS & MAINTENANCE 28496. 14093. 14403. UTILITIES 73054. 20986. 44596. 7472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789556
IRS990/TotalAssetsEOYAmt0750678
IRS990/TotalAssetsGrp/BOYAmt0789556
IRS990/TotalAssetsGrp/EOYAmt0750678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168671
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02353316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395977
IRS990/TotalFunctionalExpensesGrp/TotalAmt02971807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842495
IRS990/TotalLiabilitiesEOYAmt0826771
IRS990/TotalLiabilitiesGrp/BOYAmt0842495
IRS990/TotalLiabilitiesGrp/EOYAmt0826771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76093
IRS990/TotalProgramServiceExpensesAmt0395977
IRS990/TotalProgramServiceRevenueAmt020248
IRS990/TotalReportableCompFromOrgAmt084060
IRS990/TotalRevenueGrp/ExclusionAmt02754469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.57$0.33$0.04$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.62$0.24$0.79$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.52$0.14$3.36$3.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.67$0.25$3.25$3.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.70$0.13$3.19$3.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.72$0.14$3.14$3.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.75$0.14$3.24$3.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.98$0.20$2.84$2.96$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.83$0.08$2.95$2.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.84$0.05$3.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.91$0.07$3.05$3.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.94$0.01$3.08