Civic Intelligence

Lake Tahoe Summerfest

990 • Fiscal year 2023 • EIN 45-2682958

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 04, 2024

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

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$385,727

Up $46,812 (+14%) from 2022

Net Assets

Up

$359,417

Up $33,720 (+10%) from 2022

Liabilities

Up

$26,310

Up $13,092 (+99%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Up

$2,268,988

Up $434,449 (+24%) from 2022

Expenses

Up

$2,288,551

Up $249,586 (+12%) from 2022

Net Income

Up

-$19,563

Up $184,863 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$385,727
Liabilities$26,310
Net Assets$359,417
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$2,268,988
Expenses$2,288,551
Net Income-$19,563
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 4, 2024
Return Version
2022v5.0
Gross Receipts
$2,512,102
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.

The 2023 festival featured six orchestra concerts, six chamber music concerts, and three jazz concerts. The music institute provided music education and professional development programs, including the brubeck jazz summit, ct academy, and musikgarten. Six livestream concerts provided free access to thousands of viewers worldwide. And the classical tahoe series on pbs reno was distributed to pbs stations nationally by american public television and played to tens of thousands more viewers nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$325,697$359,417▲ $33,720
Cash and Non-Interest-Bearing Accounts$168,851$214,334▲ $45,483
Savings and Temporary Cash Investments$58,206$71,122▲ $12,916
Land, Buildings, and Equipment, Net$71,758$57,320▼ $14,438
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$338,915$385,727▲ $46,812
Other Assets Total$40,100$42,951▲ $2,851
Liabilities
Other Liabilities$13,218$26,310▲ $13,092
Total Liabilities$13,218$26,310▲ $13,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,697$359,417▲ $33,720
Total Liabilities and Net Assets / Fund Balance$338,915$385,727▲ $46,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,320$82,036$139,356
Other Assets Org$2,851--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Renee BouckChairman
Victoria KahnVice Chairman
Alvaro PascottoDirector
Ian WeissDirector
Linda PascottoDirector
Marna BroidaDirector
Maureen AshleyDirector
Mel WerlDirector
Ron AshleyDirector
Saraya Aguirre TabibiDirector
Steve BouckDirector
Steven StullDirector
Kim GarciaTrusteeship
Peter GarciaDevelopment
Caroline KaplanSecretary
Dean ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,544
Program Service Revenue
$632,866
Investment Income
$368
Other Revenue
$80,210
All Other Contributions
$1,555,544
Change in Net Assets
$-19,563

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 Table5$112,900Donor Estimate of Fa
Other Non Cash Contri Table1$30,683Donor Estimate of Fa
Other Non Cash Contri Table1$22,600Donor Estimate of Fa
Total Noncash Contributions7$166,183-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,853,456
Salaries, Compensation, and Employee Benefits$435,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$793,487--$793,487
Other Salaries and Wages-$249,035-$249,035
Current Officers, Directors, Trustees, and Key Employees-$148,750-$148,750
Advertising$50,419--$50,419
All Other Expenses$24,972$20,751-$45,723
Occupancy-$33,195-$33,195
Fees for Services Accounting-$29,254-$29,254
Office Expenses-$24,337-$24,337
Other Expenses$134,922$23,780-$23,780
Payroll Taxes-$18,937-$18,937
Other Employee Benefits-$15,336-$15,336
Depreciation Depletion$14,438--$14,438
Insurance-$9,734-$9,734
Travel-$8,122-$8,122
Pension Plan Contributions-$3,037-$3,037
Total Functional Expenses$1,704,283$584,268$0$2,288,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,324
Fundraising Direct Expenses$243,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$241,247$241,247$39,257$201,990
Raffle Tickets$82,077$82,077-$82,077
Total Events$323,324$323,324$243,114$80,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fidelity Simple Ira Liability$16,792
Credit Card Liabilities$5,848
Ga Income Tax Payable$1,939
Health Coverage Liability$1,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Director melanie broida is sister to chairman marna broida. President renee bouck and treasurer steven bouck are spouses. Directors linda and alvaro pascotto are spouses. Directors peter and kim garcia are spouses.”

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

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

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
Dean Byrne
Title
Treasurer
Phone
7752980245
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Bouck
Formed
2011
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
0

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 793,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 793,487.”

Raw XML AppendixShowing 400 of 515 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLASSICAL TAHOE'S MISSION IS TO PRESENT WORLD-CLASS PERFORMANCES, NURTURE COMMUNITY PARTNERSHIPS, AND PROVIDE EDUCATIONAL PROGRAMS THAT INSPIRE, CONNECT, AND TRANSFORM LIVES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080210
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt033195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024337
IRS990/OfficeExpensesGrp/TotalAmt024337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040100
IRS990/OtherAssetsTotalGrp/EOYAmt042951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015336
IRS990/OtherExpensesGrp/Desc0PROGRAMMING PRODUCTION
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS EXPENS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
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IRS990/OtherExpensesGrp/ProgramServicesAmt0377695
IRS990/OtherExpensesGrp/ProgramServicesAmt1308350
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IRS990/OtherExpensesGrp/TotalAmt1308350
IRS990/OtherExpensesGrp/TotalAmt2134922
IRS990/OtherExpensesGrp/TotalAmt323780
IRS990/OtherLiabilitiesGrp/BOYAmt013218
IRS990/OtherLiabilitiesGrp/EOYAmt026310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018937
IRS990/PayrollTaxesGrp/TotalAmt018937
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03037
IRS990/PensionPlanContributionsGrp/TotalAmt03037
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENEE BOUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEASON SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2BRUBECK INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE/CONCESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331631
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BRUBECK JAZZ SUMMIT INCLUDING PERFORMANCES AND INSTRUCTION FOR TALENTED YOUNG PROFESSIONAL JAZZ ARTISTS FROM DIVERSE BACK GROUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092943
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR NATIONAL PBS BROADCASTS REACHING TENS OF THOUSANDS PBS VIEWERS ACROSS THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01171279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01674143
IRS990/PYOtherRevenueAmt0371297
IRS990/PYProgramServiceRevenueAmt0291957
IRS990/PYRevenuesLessExpensesAmt0-204426
IRS990/PYSalariesCompEmpBnftPaidAmt0364822
IRS990/PYTotalExpensesAmt02038965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01834539
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-19563
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0325697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0359417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071122
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 LINE 1E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01678444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01222716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01246347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06067087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01393951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58280
IRS990ScheduleA/PublicSupportPY170Pct00.57540
IRS990ScheduleA/PublicSupportTotal170Amt03535677
IRS990ScheduleA/SubstantialContributorsTotAmt02531410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01678444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01222716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01246347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06067087
IRS990ScheduleA/TotalSupportAmt06067087
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/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARASOL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SCULPTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIDELITY SIMPLE IRA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GA INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH COVERAGE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042951
IRS990ScheduleD/TotalLiabilityAmt026310
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0126900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0126900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt036210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt036210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082077
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0241247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082077
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039257

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Filings

Displayed year

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

Open filing
Assets
$385,727
Liabilities
$26,310
Net assets
$359,417
Revenue
$2,268,988
Expenses
$2,288,551
Net income
-$19,563
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