Civic Intelligence

Side Street Studio Arts Nfp

990 • Fiscal year 2023 • EIN 46-1897980

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

Organization ProfileSIDESTREETSTUDIOARTS.ORG
PO Box 1264Elgin, IL 60121

(847) 429-2276

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,688

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$64,649

Down $106,225 (-62%) from 2022

Net Assets

Down

-$59,334

Down $73,827 (-509%) from 2022

Liabilities

Down

$123,983

Down $32,398 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$528,124

Up $94,737 (+22%) from 2022

Expenses

Up

$601,951

Up $184,145 (+44%) from 2022

Net Income

Down

-$73,827

Down $89,408 (-574%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1,924Liabilities 2015: $28,502Net Assets 2015: -$26,5782015Assets 2016: $2,724Liabilities 2016: $22,971Net Assets 2016: -$20,2472016Assets 2017: $21,813Liabilities 2017: $10,568Net Assets 2017: $11,2452017Assets 2018: $20,482Liabilities 2018: $0Net Assets 2018: $20,4822018Assets 2019: $2,183Liabilities 2019: $0Net Assets 2019: $2,1832019Assets 2020: $98,802Liabilities 2020: $70,200Net Assets 2020: $28,6022020Assets 2021: $59,394Liabilities 2021: $70,200Net Assets 2021: -$10,8062021Assets 2022: $170,874Liabilities 2022: $156,381Net Assets 2022: $14,4932022Assets 2023: $64,649Liabilities 2023: $123,983Net Assets 2023: -$59,3342023Assets 2024: $122,859Liabilities 2024: $113,774Net Assets 2024: $9,0852024

Highlighted filing

2023

Assets$64,649
Liabilities$123,983
Net Assets-$59,334
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $53,350Expenses 2014: $63,256Net Income 2014: -$9,9062014Revenue 2015: $95,346Expenses 2015: $85,292Net Income 2015: $10,0542015Revenue 2016: $84,331Expenses 2016: $78,000Net Income 2016: $6,3312016Revenue 2017: $136,048Expenses 2017: $104,556Net Income 2017: $31,4922017Revenue 2018: $154,478Expenses 2018: $145,241Net Income 2018: $9,2372018Revenue 2019: $148,753Expenses 2019: $167,052Net Income 2019: -$18,2992019Revenue 2020: $276,367Expenses 2020: $249,948Net Income 2020: $26,4192020Revenue 2021: $270,172Expenses 2021: $309,580Net Income 2021: -$39,4082021Revenue 2022: $433,387Expenses 2022: $417,806Net Income 2022: $15,5812022Revenue 2023: $528,124Expenses 2023: $601,951Net Income 2023: -$73,8272023Revenue 2024: $564,019Expenses 2024: $495,600Net Income 2024: $68,4192024

Highlighted filing

2023

Revenue$528,124
Expenses$601,951
Net Income-$73,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$528,124
Mission and Program Overview

Mission

Arts & Culture

Side street's mission is to support the artist and artistic journey through collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,135--
Cash and Non-Interest-Bearing Accounts$16,310$13,405▼ $2,905
Land, Buildings, and Equipment, Net$4,482$2,898▼ $1,584
Total Assets$170,874$64,649▼ $106,225
Other Assets Total$75,947$48,346▼ $27,601
Liabilities
Unsecured Notes Loans Payable$70,200$70,200→ $0
Other Liabilities$67,862$35,791▼ $32,071
Accounts Payable and Accrued Expenses$18,319$17,992▼ $327
Total Liabilities$156,381$123,983▼ $32,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,493$-59,334▼ $73,827
Total Net Assets Fund Balance$14,493$-59,334▼ $73,827
Total Liabilities and Net Assets / Fund Balance$170,874$64,649▼ $106,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,898$5,021$7,919
Other Assets Org$35,791--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin RehbergExecutive DirectorFT$44,688$44,688
Rick MelvinExecutive DirectorFT$38,500$38,500

Board Members and Trustees

NameTitle
Freddrick WimmsPresident
Adrian MesinoMember
Joe VassalloMember
Ramona BurnsMember
Ursula BorodzinskaMember
Sarah ManataTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,285
Program Service Revenue
$241,820
Investment Income
$375
Other Revenue
$644
All Other Contributions
$283,627
Change in Net Assets
$-73,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,500Fair Market Value
Food Inventory$300Fair Market Value
Total Noncash Contributions$1,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,700
Total Revenue per Audited Statements
$597,824
Total Revenue per Form 990
$528,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,670
Other Expenses$268,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,344$47,086-$235,430
Current Officers, Directors, Trustees, and Key Employees$66,550$16,638-$83,188
Insurance$38,182$9,546-$47,728
Occupancy$38,028$9,507-$47,535
All Other Expenses$22,595$5,197-$27,792
Payroll Taxes$12,042$3,010-$15,052
Office Expenses$10,525$2,631-$13,156
Travel$7,053$1,763-$8,816
Other Expenses$6,572$1,643-$8,215
Advertising$6,111$1,528-$7,639
Conferences and Meetings$3,370$843-$4,213
Fees for Services Other$2,953$738-$3,691
Interest$1,766$442-$2,208
Depreciation Depletion$1,267$317-$1,584
Total Functional Expenses$481,921$120,030$0$601,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,651
Expenses per Audited Statements$601,951
Total Expenses per Form 990$601,951
Expenses Not Reported on Form 990$69,700
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$35,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Executive directors erin rehberg and rick melvin are married.”

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

“Staff, director, president, and treasurer review the draft copy of the 990 prior to its filing. The draft is then approved which is documented in the board minutes. The approval is then communicated to the treasurer, who prepares the final filing copy.”

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

“Compliance is reviewed annually at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance to determine the executive director's salary. Payroll changes are brought to the board for approval at year end for the following year.”

Form 990, Part VI, Section C, Line 19

“Organization makes their governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Side Street Studio Arts
EIN
46-1897980
Phone
8474292276
Address
PO BOX 1264, ELGIN, IL 60121

Signing Officer

Name
Erin Rehberg
Title
Executive Director
Phone
8474292276
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddrick Wimms
Formed
2013
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Vicki M Michalski CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board members oversee the audit.”

Financial Statement Notes

PART III, LINE 4:

“The art collection is held as display and in storage and is used primarly as a permanent collection. The collection is not held for sale.”

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

Raw XML AppendixShowing 400 of 493 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/ProgramServiceRevenueGrp/Desc1PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RECEPTION INCOME- NON
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0159594
IRS990/PYOtherRevenueAmt0320
IRS990/PYProgramServiceRevenueAmt0165663
IRS990/PYRevenuesLessExpensesAmt015581
IRS990/PYSalariesCompEmpBnftPaidAmt0258212
IRS990/PYTotalExpensesAmt0417806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0899
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87180
IRS990ScheduleA/PublicSupportPY509Pct00.94850
IRS990ScheduleA/PublicSupportTotal509Amt01439993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0144443
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0209779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148754
IRS990ScheduleA/Total509Grp/TotalAmt01650272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01651815
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt012555
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt04470
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069700
IRS990ScheduleD/DonatedServicesUseFcltsAmt069700
IRS990ScheduleD/EquipmentGrp/BookValueAmt02898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07919
IRS990ScheduleD/ExpensesNotReportedAmt069700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0601951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt069700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0528124
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION IS HELD AS DISPLAY AND IN STORAGE AND IS USED PRIMARLY AS A PERMANENT COLLECTION. THE COLLECTION IS NOT HELD FOR SALE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048346
IRS990ScheduleD/TotalExpensesPerForm990Amt0601951
IRS990ScheduleD/TotalLiabilityAmt035791
IRS990ScheduleD/TotalRevenuePerForm990Amt0528124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671651
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WISH LIST SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTORS ERIN REHBERG AND RICK MELVIN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF, DIRECTOR, PRESIDENT, AND TREASURER REVIEW THE DRAFT COPY OF THE 990 PRIOR TO ITS FILING. THE DRAFT IS THEN APPROVED WHICH IS DOCUMENTED IN THE BOARD MINUTES. THE APPROVAL IS THEN COMMUNICATED TO THE TREASURER, WHO PREPARES THE FINAL FILING COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS REVIEWED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. PAYROLL CHANGES ARE BROUGHT TO THE BOARD FOR APPROVAL AT YEAR END FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD MEMBERS OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,649
Liabilities
$123,983
Net assets
-$59,334
Revenue
$528,124
Expenses
$601,951
Net income
-$73,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.14$0.09$5.64$4.96$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.65$1.24$0.59$5.28$6.02$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.56$0.14$4.33$4.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.70$0.11$2.70$3.10$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.70$0.29$2.76$2.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.49$1.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.54$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.36$1.05$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.29$0.27$0.95$0.85$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.53$0.63$0.10