Civic Intelligence

Lake Tahoe Summerfest

990 • Fiscal year 2019 • EIN 45-2682958

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.CLASSICALTAHOE.ORG
948 Incline WayIncline Village, NV 89451

(775) 298-0245

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$202,208

Up $91,475 (+83%) from 2018

Net Assets

Up

$184,329

Up $73,596 (+66%) from 2018

Liabilities

Up

$17,879

Up $17,879 from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$1,277,100

Up $63,909 (+5.3%) from 2018

Expenses

Up

$1,226,990

Up $7,726 (+0.6%) from 2018

Net Income

Up

$50,110

Up $56,183 (+925%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $147,415Liabilities 2011: $422011Assets 2012: $128,260Liabilities 2012: $0Net Assets 2012: $128,2602012Assets 2013: $61,276Liabilities 2013: $1,967Net Assets 2013: $59,3092013Assets 2014: $108,243Liabilities 2014: $220Net Assets 2014: $108,0232014Assets 2015: $112,959Liabilities 2015: $0Net Assets 2015: $112,9592015Assets 2016: $130,433Liabilities 2016: $0Net Assets 2016: $130,4332016Assets 2017: $136,823Liabilities 2017: $20,017Net Assets 2017: $116,8062017Assets 2018: $110,733Liabilities 2018: $0Net Assets 2018: $110,7332018Assets 2019: $202,208Liabilities 2019: $17,879Net Assets 2019: $184,3292019Assets 2020: $391,486Liabilities 2020: $49,898Net Assets 2020: $341,5882020Assets 2021: $522,775Liabilities 2021: $10,015Net Assets 2021: $512,7602021Assets 2022: $338,915Liabilities 2022: $13,218Net Assets 2022: $325,6972022Assets 2023: $385,727Liabilities 2023: $26,310Net Assets 2023: $359,4172023Assets 2024: $529,403Liabilities 2024: $4,763Net Assets 2024: $524,6402024

Highlighted filing

2019

Assets$202,208
Liabilities$17,879
Net Assets$184,329
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $157,100Expenses 2011: $9,727Net Income 2011: $147,3732011Expenses 2012: $613,1772012Revenue 2013: $658,079Expenses 2013: $727,030Net Income 2013: -$68,9512013Revenue 2014: $821,159Expenses 2014: $772,445Net Income 2014: $48,7142014Revenue 2015: $812,362Expenses 2015: $794,426Net Income 2015: $17,9362015Revenue 2016: $915,675Expenses 2016: $898,201Net Income 2016: $17,4742016Revenue 2017: $961,365Expenses 2017: $924,992Net Income 2017: $36,3732017Revenue 2018: $1,213,191Expenses 2018: $1,219,264Net Income 2018: -$6,0732018Revenue 2019: $1,277,100Expenses 2019: $1,226,990Net Income 2019: $50,1102019Revenue 2020: $971,510Expenses 2020: $805,226Net Income 2020: $166,2842020Revenue 2021: $1,731,570Expenses 2021: $1,583,936Net Income 2021: $147,6342021Revenue 2022: $1,834,539Expenses 2022: $2,038,965Net Income 2022: -$204,4262022Revenue 2023: $2,268,988Expenses 2023: $2,288,551Net Income 2023: -$19,5632023Revenue 2024: $3,013,143Expenses 2024: $2,864,554Net Income 2024: $148,5892024

Highlighted filing

2019

Revenue$1,277,100
Expenses$1,226,990
Net Income$50,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$1,494,009
Mission and Program Overview

Mission

Classical tahoe is a world-class celebration for the arts whose mission is to inspire the cultural, educational, and community vitality of lake tahoe.

Classical tahoe is a world-class celebration of the arts that enriches the cultural, educational, and community vitality of lake tahoe. We provide exceptional classical music performances by musicians from the best orchestras in the world, and innovative and inspiring educational programs to local, national, and international audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,733$184,329▲ $73,596
Cash and Non-Interest-Bearing Accounts$9,799$115,013▲ $105,214
Land, Buildings, and Equipment, Net$83,715$72,489▼ $11,226
Accounts Receivable$11,540$9,027▼ $2,513
Savings and Temporary Cash Investments$579$579→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,733$202,208▲ $91,475
Other Assets Total$5,100$5,100→ $0
Liabilities
Other Liabilities$0$17,879▲ $17,879
Total Liabilities$0$17,879▲ $17,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,733$184,329▲ $73,596
Total Liabilities and Net Assets / Fund Balance$110,733$202,208▲ $91,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,489$31,594$104,083
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marna BroidaBoard Chairman
Scott MinickPresident
Alvaro PascottoDirector
Estel BinderDirector
Florence GoldbyDirector
Ian WeissDirector
Janet PahlDirector
Leslie WittmannDirector
Linda PascottoDirector
Madylon MeilingDirector
Melanie WerlDirector
Ron AshleyDirector
Steve GoldbyDirector
Steven StullDirector
Susan PridmoreDirector
Wally BinderDirector
Beth MinickSecretary
Renee BouckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,562
Program Service Revenue
$252,466
Investment Income
$1
Other Revenue
$128,071
All Other Contributions
$896,562
Change in Net Assets
$50,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$48,898Donor Estimate of Fa
Other Non Cash Contri Table1$9,000Donor Estimate of Fa
Other Non Cash Contri Table1$6,486Donor Estimate of Fa
Other Non Cash Contri Table1$6,000Donor Estimate of Fa
Food Inventory3$3,500Donor Estimate of Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Donor Estimate of Fa
Other Non Cash Contri Table1$1,000Donor Estimate of Fa
Total Noncash Contributions68$75,884-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,075
Salaries, Compensation, and Employee Benefits$156,315
Professional Fundraising Fees$14,600
Total Fundraising Expense$14,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$643,663--$643,663
Current Officers, Directors, Trustees, and Key Employees-$99,900-$99,900
Advertising$81,974--$81,974
Other Salaries and Wages-$47,083-$47,083
Fees for Services Accounting-$15,934-$15,934
Fees for Services Professional Fundraising--$14,600$14,600
Depreciation Depletion$11,226--$11,226
Other Expenses$96,556$9,354-$9,354
Payroll Taxes-$9,332-$9,332
Occupancy-$8,431-$8,431
Insurance-$6,292-$6,292
All Other Expenses$5,403$178-$5,581
Office Expenses-$4,792-$4,792
Total Functional Expenses$1,001,136$211,254$14,600$1,226,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$344,880
Fundraising Direct Expenses$216,909
Professional Fundraising Fees$14,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$344,880$344,880$20,598$324,282
Total Events$344,880$344,880$231,509$113,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$16,778
Payroll Tax Liabilities$1,101
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
Yes
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

“Past president ian weiss is the spouse of chairman marna broida. Director melanie broida is sister to chairman marna broida. President scott minick and secretary beth minick are spouses. Directors wally and estel binder are spouses. Directors steven and florence goldby are spouses. Directors alvaro and linda pascotto are spouses.”

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

“Tax return is prepared by cpa and reviewed prior to signing by chairman and treasurer.”

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

“Each person who is deemed to have substantial influence over the organization shall sign an annual disclosure statement which affirms that the person has received a copy of the conflict of interest policy, and has agreed to comply with the policy, and discloses any direct or indirect affiliations. The annual disclosure statements are submitted to the secretary of the organization and filed with the minutes of the first meeting of the board of directors held each year,”

Form 990, Part VI, Section B, Line 15A

“Chairman researched comparable compensation of other non-profit executive directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Classical Tahoe
EIN
45-2682958
Phone
7752980245
Address
948 INCLINE WAY, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Renee Bouck
Title
Treasurer
Phone
7752980245
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marna Broida
Formed
2011
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
15

Preparer

Firm
Ashley Quinn Cpas and Consultants
Address
937 TAHOE BOULEVARD SUITE 200, INCLINE VILLAGE, NV 89451
Preparer
Gregory G Yup
Phone
7758317288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performers: program service expenses 643,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 643,663.”

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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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0216909
IRS990/FundraisingGrossIncomeAmt0344880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01494009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06292
IRS990/InsuranceGrp/TotalAmt06292
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072489
IRS990/LandBldgEquipCostOrOtherBssAmt0104083
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLASSICAL TAHOE IS A WORLD-CLASS CELEBRATION FOR THE ARTS WHOSE MISSION IS TO INSPIRE THE CULTURAL, EDUCATIONAL, AND COMMUNITY VITALITY OF LAKE TAHOE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110733
IRS990/NetAssetsOrFundBalancesEOYAmt0184329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08431
IRS990/OccupancyGrp/TotalAmt08431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04792
IRS990/OfficeExpensesGrp/TotalAmt04792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM PRODUCTION EXPE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19354
IRS990/OtherExpensesGrp/ProgramServicesAmt0162314
IRS990/OtherExpensesGrp/ProgramServicesAmt196556
IRS990/OtherExpensesGrp/TotalAmt0162314
IRS990/OtherExpensesGrp/TotalAmt196556
IRS990/OtherExpensesGrp/TotalAmt29958
IRS990/OtherExpensesGrp/TotalAmt39354
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017879
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0EDUCATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047083
IRS990/OtherSalariesAndWagesGrp/TotalAmt047083
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09332
IRS990/PayrollTaxesGrp/TotalAmt09332
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARNA BROIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0892648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01136801
IRS990/PYOtherRevenueAmt067465
IRS990/PYProgramServiceRevenueAmt0253078
IRS990/PYRevenuesLessExpensesAmt0-6073
IRS990/PYSalariesCompEmpBnftPaidAmt082463
IRS990/PYTotalExpensesAmt01219264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD ELECTED TO MODIFY ITS' YEAR END TO OCTOBER 31 TO ALIGN THE FINANCIAL REPORTING MORE CLOSELY WITH THE COMPLETION DATE OF THE CONCERT SERIES. SCHEDULE A, PUBLIC CHARITY STATUS AND PUBLIC SUPPORT. PART II, SECTION A, LINE 1E SUPPLEMENTAL INFORMATION: ON A PRIOR YEAR RETURN (2017), THE ENTITY CHANGED ITS ACCCOUNTING PERIOD ENDING TO OCTOBER 31ST INSTEAD OF DECEMBER 31ST. THE REPORTING PERIOD COVERED THE TEN-MONTH PERIOD FROM JANUARY 1 TO OCTOBER 31, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01567926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04444925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0845019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46510
IRS990ScheduleA/PublicSupportPY170Pct00.46700
IRS990ScheduleA/PublicSupportTotal170Amt02067165
IRS990ScheduleA/SubstantialContributorsTotAmt02377760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01567926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04444925
IRS990ScheduleA/TotalSupportAmt04444925
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/OtherLandBuildingsGrp/BookValueAmt072489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072489
IRS990ScheduleD/TotalLiabilityAmt017879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0231509
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09982
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0344880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0344880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0344880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113371
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0166554
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0166554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04843
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR ESTIMATE OF FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt060
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,208
Liabilities
$17,879
Net assets
$184,329
Revenue
$1,277,100
Expenses
$1,226,990
Net income
$50,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$3.01$2.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.27$2.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.83$2.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.73$1.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.97$0.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.28$1.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.21$1.22$0.01
2017Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.96$0.92$0.04
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.92$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.82$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.66$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.61
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.01$0.15