Civic Intelligence

Dutchess Tourism Inc

990 • Fiscal year 2016 • EIN 46-5405233

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileDUTCHESSTOURISM.COM

View Organization Page

3 Neptune RoadPoughkeepsie, NY 12601

(845) 463-5448

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$95,165

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$309,183

Up $62,376 (+25%) from 2015

Net Assets

Up

$276,317

Up $74,506 (+37%) from 2015

Liabilities

Down

$32,866

Down $12,130 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Up

$1,780,875

Up $97,975 (+5.8%) from 2015

Expenses

Up

$1,706,369

Up $106,523 (+6.7%) from 2015

Net Income

Down

$74,506

Down $8,548 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2014: $118,757Net Assets 2014: $118,7572014Assets 2015: $246,807Liabilities 2015: $44,996Net Assets 2015: $201,8112015Assets 2016: $309,183Liabilities 2016: $32,866Net Assets 2016: $276,3172016Assets 2017: $362,962Liabilities 2017: $20,833Net Assets 2017: $342,1292017Assets 2018: $388,528Liabilities 2018: $25,401Net Assets 2018: $363,1272018Assets 2019: $419,362Liabilities 2019: $25,760Net Assets 2019: $393,6022019Assets 2020: $444,348Liabilities 2020: $24,209Net Assets 2020: $420,1392020Assets 2021: $464,624Liabilities 2021: $27,909Net Assets 2021: $436,7152021Assets 2022: $709,287Liabilities 2022: $262,260Net Assets 2022: $447,0272022Assets 2023: $783,660Liabilities 2023: $317,624Net Assets 2023: $466,0362023Assets 2024: $696,766Liabilities 2024: $175,045Net Assets 2024: $521,7212024

Highlighted filing

2016

Assets$309,183
Liabilities$32,866
Net Assets$276,317
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $118,7572014Revenue 2015: $1,682,900Expenses 2015: $1,599,846Net Income 2015: $83,0542015Revenue 2016: $1,780,875Expenses 2016: $1,706,369Net Income 2016: $74,5062016Revenue 2017: $1,907,951Expenses 2017: $1,842,139Net Income 2017: $65,8122017Revenue 2018: $2,185,646Expenses 2018: $2,130,766Net Income 2018: $54,8802018Revenue 2019: $2,223,870Expenses 2019: $2,193,395Net Income 2019: $30,4752019Revenue 2020: $2,068,052Expenses 2020: $2,041,515Net Income 2020: $26,5372020Revenue 2021: $2,030,137Expenses 2021: $2,013,561Net Income 2021: $16,5762021Revenue 2022: $2,823,097Expenses 2022: $2,812,785Net Income 2022: $10,3122022Revenue 2023: $2,604,347Expenses 2023: $2,585,338Net Income 2023: $19,0092023Revenue 2024: $2,735,302Expenses 2024: $2,679,617Net Income 2024: $55,6852024

Highlighted filing

2016

Revenue$1,780,875
Expenses$1,706,369
Net Income$74,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,781,230
Mission and Program Overview

Mission

To drive visitation to dutchess county to generate the maximum impact through hotel stays and visitor spending

To improve the economic condition of the citizens of dutchess county by generating revenues for vendors, merchants, service providers and government through expenditures by the tourists attracted by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,421$195,584▼ $3,837
Savings and Temporary Cash Investments$12,521$42,667▲ $30,146
Prepaid Expenses and Deferred Charges$16,674$30,300▲ $13,626
Land, Buildings, and Equipment, Net$14,218$18,716▲ $4,498
Accounts Receivable-$18,227-
Intangible Assets$3,973$3,689▼ $284
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$246,807$309,183▲ $62,376
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,942$30,476▼ $8,466
Deferred Revenue$6,050$2,350▼ $3,700
Other Liabilities$4$40▲ $36
Total Liabilities$44,996$32,866▼ $12,130
Net Assets / Fund Balance
Unrestricted Net Assets$201,760$276,266▲ $74,506
Temporarily Rstr Net Assets$51$51→ $0
Total Net Assets Fund Balance$201,811$276,317▲ $74,506
Total Liabilities and Net Assets / Fund Balance$246,807$309,183▲ $62,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,574$5,758$19,332
Other Land Buildings$5,142$292$5,434
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Kay VrbaPresident & CEOFT$95,165$95,165
Nancy LutzDirector of CommunFT$61,838$61,838
Dawn M HopperDirector of Tour &FT$56,181$56,181
Janine MetzgerDirector of FinancFT$52,886$52,886
Melaine RottkampVice PresidentFT$49,459$49,459
Lydia HigginsonVP,part yearFT$35,099$35,099
Maryann QuimbyData AdministratorPT$14,344$14,344

Board Members and Trustees

NameTitle
Andrea ReynoldsChair
Denise Doring VanBurenVice Chair
Cliff LaubeBoard Liaison
Linda CooperBoard Liaison
See attached list for BoardMember
Colleen CruikshankSecretary
Judith D'AlessandoTreasurer/Secre

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$494,584
Program Service Revenue
$1,286,500
Investment Income
$-209
Other Revenue
$0
All Other Contributions
$425,671
Change in Net Assets
$74,506

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 Amount
Other Non Cash Contri Table34$28,518
Other Non Cash Contri Table14$14,696
Other Non Cash Contri Table7$4,740
Other Non Cash Contri Table1$100
Total Noncash Contributions56$48,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,875
Total Revenue per Audited Statements
$1,780,875
Total Revenue per Form 990
$1,780,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,549
Salaries, Compensation, and Employee Benefits$472,820
Total Fundraising Expense$40,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$611,123--$611,123
Other Salaries and Wages$121,637$96,119$7,696$225,452
Current Officers, Directors, Trustees, and Key Employees$91,083$40,809$12,732$144,624
All Other Expenses$93,187$17,490$3,836$114,513
Other Employee Benefits$39,495$25,423$3,793$68,711
Fees for Services Other$38,943$25,068$3,740$67,751
Travel$23,803$15,322$2,285$41,410
Occupancy$21,683$13,958$2,082$37,723
Payroll Taxes$19,562$12,592$1,879$34,033
Other Expenses$16,779$10,801$1,612$29,192
Insurance$6,045$3,891$581$10,517
Office Expenses$2,850$1,834$274$4,958
Depreciation Depletion$2,213$1,424$213$3,850
Total Functional Expenses$1,400,915$264,731$40,723$1,706,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,706,369
Total Expenses per Audited Statements$1,706,369
Total Expenses per Form 990$1,706,369
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Flexible spending$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“Current president/CEO will review and sign the Form 990 before the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitor yearly.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation review and approval by the Governance & Operatinal Oversight.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Independent Auditor's Report Financial Statements & Supplemental Information on www.dutchesstourism.com”

Filing and Contact Details

Filer

Filer Name
Dutchess Tourism Inc
EIN
46-5405233
Phone
8454635448
Address
3 NEPTUNE ROAD, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Mary Kay Vrba
Title
President & CEO
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
0
Employees
8
Volunteers
62

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572-1730
Preparer
Margaret A Van Norstrand
Phone
8458765200
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IRS990/Form990PartVIISectionAGrp/PersonNm3Cliff Laube
IRS990/Form990PartVIISectionAGrp/PersonNm4See attached list for Board
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IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Kay Vrba
IRS990/Form990PartVIISectionAGrp/PersonNm8Melaine Rottkamp
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN M HOPPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TOUR &
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP,part year
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-355
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt068913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01781230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0581
IRS990/InsuranceGrp/ManagementAndGeneralAmt03891
IRS990/InsuranceGrp/ProgramServicesAmt06045
IRS990/InsuranceGrp/TotalAmt010517
IRS990/IntangibleAssetsGrp/BOYAmt03973
IRS990/IntangibleAssetsGrp/EOYAmt03689
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018716
IRS990/LandBldgEquipCostOrOtherBssAmt024766
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0355
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO IMPROVE THE ECONOMIC CONDITION OF THE CITIZENS OF DUTCHESS COUNTY BY GENERATING REVENUES FOR VENDORS, MERCHANTS, SERVICE PROVIDERS AND GOVERNMENT THROUGH EXPENDITURES BY THE TOURISTS ATTRACTED BY THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201811
IRS990/NetAssetsOrFundBalancesEOYAmt0276317
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt048054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02082
IRS990/OccupancyGrp/ManagementAndGeneralAmt013958
IRS990/OccupancyGrp/ProgramServicesAmt021683
IRS990/OccupancyGrp/TotalAmt037723
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OfficeExpensesGrp/ProgramServicesAmt02850
IRS990/OfficeExpensesGrp/TotalAmt04958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068711
IRS990/OtherExpensesGrp/Desc0Grant to Art Mid-Hudson
IRS990/OtherExpensesGrp/Desc1Grant to Cornell Cooperative
IRS990/OtherExpensesGrp/Desc2Trade shows
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010801
IRS990/OtherExpensesGrp/ProgramServicesAmt0166000
IRS990/OtherExpensesGrp/ProgramServicesAmt1106221
IRS990/OtherExpensesGrp/ProgramServicesAmt240291
IRS990/OtherExpensesGrp/ProgramServicesAmt316779
IRS990/OtherExpensesGrp/TotalAmt0166000
IRS990/OtherExpensesGrp/TotalAmt1106221
IRS990/OtherExpensesGrp/TotalAmt240291
IRS990/OtherExpensesGrp/TotalAmt329192
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012592
IRS990/PayrollTaxesGrp/ProgramServicesAmt019562
IRS990/PayrollTaxesGrp/TotalAmt034033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SVC CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01162041
IRS990/PYProgramServiceRevenueAmt01192500
IRS990/PYRevenuesLessExpensesAmt083054
IRS990/PYSalariesCompEmpBnftPaidAmt0437805
IRS990/PYTotalExpensesAmt01599846
IRS990/PYTotalRevenueAmt01682900
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019332
IRS990ScheduleD/ExpensesSubtotalAmt01706369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Flexible spending
IRS990ScheduleD/RevenueSubtotalAmt01780875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018716
IRS990ScheduleD/TotalExpensesPerForm990Amt01706369
IRS990ScheduleD/TotalLiabilityAmt040
IRS990ScheduleD/TotalRevenuePerForm990Amt01780875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01780875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01706369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt134
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FAM TOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPECIAL PROMOTI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRADE SHOWS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3USED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014696

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,183
Liabilities
$32,866
Net assets
$276,317
Revenue
$1,780,875
Expenses
$1,706,369
Net income
$74,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$2.74$2.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.47$2.60$2.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$2.82$2.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$2.03$2.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$2.07$2.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$2.22$2.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.19$2.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.91$1.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.78$1.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$1.68$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.12