Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Mccoy Rigby Arts Inc.
990 • Fiscal year 2018 • EIN 45-2257991
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$83,877
Down $15,953 (-16%) from 2017
Net Assets
Down$60,915
Down $31,683 (-34%) from 2017
Liabilities
Up$22,962
Up $15,730 (+218%) from 2017
Revenue And Expenses
Revenue
Up$813,752
Up $705,788 (+654%) from 2017
Expenses
Up$845,436
Up $801,940 (+1844%) from 2017
Net Income
Down-$31,684
Down $96,152 (-149%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $895,050
Mission and Program Overview
Mission
The mission of the mccoy rigby arts, inc. (mra) nonprofit organization is to make a positive difference in the lives and dreams of the youth in and around orange county. It is our vision that every child should be afforded the opportunity to participate in the art expression of their choice. We believe in giving every student who comes through our doors the discipline and skills they need to discover and realize their own unique, artistic and creative talents. Ours is a process that can help to sustain the student for a lifetime, and be applied to whatever he or she chooses to undertake, personally or professionally.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,519 | $66,847 | ▲ $7,328 |
| Land, Buildings, and Equipment, Net | $4,347 | $8,195 | ▲ $3,848 |
| Total Assets | $99,830 | $83,877 | ▼ $15,953 |
| Other Assets Total | $35,964 | $8,835 | ▼ $27,129 |
| Liabilities | |||
| Other Liabilities | $7,232 | $22,962 | ▲ $15,730 |
| Total Liabilities | $7,232 | $22,962 | ▲ $15,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $92,598 | $60,915 | ▼ $31,683 |
| Total Net Assets Fund Balance | $92,598 | $60,915 | ▼ $31,683 |
| Total Liabilities and Net Assets / Fund Balance | $99,830 | $83,877 | ▼ $15,953 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,700 | - | $4,700 |
| Equipment | $2,979 | $1,622 | $4,601 |
| Leasehold Improvements | $516 | $1,431 | $1,947 |
| Other Assets Org | $8,835 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Rigby | Director | PT | $5,370 | $5,370 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Mccoy | President |
| Reshma Block | Vice President |
| Chadia Almeddin | Director |
| Dan Miller | Director |
| Greg Mccollum | Director |
| Heather Beery | Director |
| Lindsay Brooks | Director |
| Luciana Caplan Queiroz | Director |
| Shannon Mills-habelow | Director |
| Tony Rotundo | Director |
| Katie Skinner | Secretary |
| Julie Incorvina | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $120,881
- Program Service Revenue
- $723,234
- Investment Income
- $0
- Other Revenue
- $-30,363
- All Other Contributions
- $65,780
- Change in Net Assets
- $-31,684
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $545,186 |
| Salaries, Compensation, and Employee Benefits | $300,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,695 | $82,112 | - | $264,807 |
| All Other Expenses | $58,409 | $100,694 | - | $159,103 |
| Occupancy | $27,673 | $100,215 | - | $127,888 |
| Other Expenses | $42,884 | $73,374 | - | $42,884 |
| Payroll Taxes | $21,034 | $9,039 | - | $30,073 |
| Fees for Services Accounting | - | $14,158 | - | $14,158 |
| Office Expenses | - | $9,701 | - | $9,701 |
| Insurance | - | $5,900 | - | $5,900 |
| Current Officers, Directors, Trustees, and Key Employees | $5,370 | - | - | $5,370 |
| Advertising | - | $2,683 | - | $2,683 |
| Interest | - | $1,114 | - | $1,114 |
| Depreciation Depletion | - | $852 | - | $852 |
| Fees for Services Legal | - | $275 | - | $275 |
| Total Functional Expenses | $445,319 | $400,117 | $0 | $845,436 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,445 |
| Fundraising Gross Income | $35,685 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $90,786 | $35,685 | $30,757 | $4,928 |
| Total Events | $90,786 | $35,685 | $73,445 | $-37,760 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Julie Incorvina | Treasurer | Accounting Services | No | $14,158 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $22,962 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 A, Line 2
“Tom mccoy and cathy rigby are related by marriage.”
Form 990, Part VI, Section B, Line 11B
“A draft of the form 990 is distributed to the board of directors for their review and comments prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The process of monitoring the conflict of interest policy is accomplished through periodic communications with the board members.”
Form 990, Part VI, Section C, Line 19
“The governing documents and conflict of interest policy are available to the public on request.”
Filing and Contact Details
Filer
- Filer Name
- Mccoy Rigby Arts Inc
- EIN
- 45-2257991
- Phone
- 7146967770
- Address
- 22601 LA PALMA AVENUE 105, YORBA LINDA, CA 92887
Signing Officer
- Name
- Julie Incorvina
- Title
- Treasurer
- Phone
- 7146967770
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Incorvina
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 58
- Volunteers
- 13
Preparer
- Firm
- Redwitz Inc
- Address
- 3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
- Preparer
- Christopher a Adams CPA
- Phone
- 9497531514
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Stage costs: program service expenses 34,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,091. Janitorial: program service expenses 0. Management and general expenses 24,283. Fundraising expenses 0. Total expenses 24,283. Credit card processing: program service expenses 0. Management and general expenses 23,021. Fundraising expenses 0. Total expenses 23,021. Repairs and maintenance: program service expenses 0. Management and general expenses 16,667. Fundraising expenses 0. Total expenses 16,667. Travel and dining: program service expenses 10,458. Management and general expenses 5,645. Fundraising expenses 0. Total expenses 16,103. Utilities: program service expenses 0. Management and general expenses 8,481. Fundraising expenses 0. Total expenses 8,481. Royalties and licensing: program service expenses 7,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,732. Payroll processing fees: program service expenses 0. Management and general expenses 6,343. Fundraising expenses 0. Total expenses 6,343. Employee expenses: program service expenses 0. Management and general expenses 5,675. Fundraising expenses 0. Total expenses 5,675. Telecommunications: program service expenses 0. Management and general expenses 3,569. Fundraising expenses 0. Total expenses 3,569. Program costs - other: program service expenses 3,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,536. Other outside services: program service expenses 0. Management and general expenses 3,469. Fundraising expenses 0. Total expenses 3,469. Admin supplies: program service expenses 0. Management and general expenses 1,676. Fundraising expenses 0. Total expenses 1,676. Insurance - workers comp: program service expenses 1,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,540. Taxes - other: program service expenses 0. Management and general expenses 1,112. Fundraising expenses 0. Total expenses 1,112. Program supplies: program service expenses 1,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052. Security: program service expenses 0. Management and general expenses 396. Fundraising expenses 0. Total expenses 396. Bank charges: program service expenses 0. Management and general expenses 357. Fundraising expenses 0. Total expenses 357.”
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11248 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MCCOY RIGBY ARTS, INC. (MRA) NONPROFIT ORGANIZATION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND DREAMS OF THE YOUTH IN AND AROUND ORANGE COUNTY. IT IS OUR VISION THAT EVERY CHILD SHOULD BE AFFORDED THE OPPORTUNITY TO PARTICIPATE IN THE ART EXPRESSION OF THEIR CHOICE. WE BELIEVE IN GIVING EVERY STUDENT WHO COMES THROUGH OUR DOORS THE DISCIPLINE AND SKILLS THEY NEED TO DISCOVER AND REALIZE THEIR OWN UNIQUE, ARTISTIC AND CREATIVE TALENTS. OURS IS A PROCESS THAT CAN HELP TO SUSTAIN THE STUDENT FOR A LIFETIME, AND BE APPLIED TO WHATEVER HE OR SHE CHOOSES TO UNDERTAKE, PERSONALLY OR PROFESSIONALLY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60915 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37760 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7397 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127888 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35964 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPETITION FEES PAID |
| IRS990/OtherExpensesGrp/Desc | 3 | COSTUMES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE INCORVINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATIONAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DANCE COMPANY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP/INTENSIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDIO RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECITAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 43884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 107964 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 723234 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 655237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 802271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 239430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 517026 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1257191 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 42106 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 62106 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 42106 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 62106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 894667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1319297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 894667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 195761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1319297 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2979 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1947 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8195 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8835 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 55101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 30987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -37760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11701 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JULIE INCORVINA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14158 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOM MCCOY AND CATHY RIGBY ARE RELATED BY MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS OF MONITORING THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH PERIODIC COMMUNICATIONS WITH THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STAGE COSTS: PROGRAM SERVICE EXPENSES 34,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,091. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,283. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,021. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,667. TRAVEL AND DINING: PROGRAM SERVICE EXPENSES 10,458. MANAGEMENT AND GENERAL EXPENSES 5,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,103. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,481. ROYALTIES AND LICENSING: PROGRAM SERVICE EXPENSES 7,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,732. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,343. EMPLOYEE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,675. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,569. PROGRAM COSTS - OTHER: PROGRAM SERVICE EXPENSES 3,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,536. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,469. ADMIN SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,676. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. TAXES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $83,877
- Liabilities
- $22,962
- Net assets
- $60,915
- Revenue
- $813,752
- Expenses
- $845,436
- Net income
- -$31,684