Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$21,155,955
Down $1,011,002 (-4.6%) from 2017
Net Assets
Down$21,083,990
Down $1,059,728 (-4.8%) from 2017
Liabilities
Up$71,965
Up $48,726 (+210%) from 2017
Revenue And Expenses
Revenue
Down$893,575
Down $13,893,860 (-94%) from 2017
Expenses
Up$1,269,090
Up $277,646 (+28%) from 2017
Net Income
Down-$375,515
Down $14,171,506 (-103%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $4,343,395
Mission and Program Overview
Mission
The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts and to proclaim the Gospel of Jesus Christ. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development, and community service opportunities.
Outreach arts ministry to train and develop Christian leaders and artists.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,162,180 | $14,449,489 | ▲ $287,309 |
| Investments in Publicly Traded Securities | $7,748,374 | $6,373,619 | ▼ $1,374,755 |
| Cash and Non-Interest-Bearing Accounts | $235,515 | $316,510 | ▲ $80,995 |
| Prepaid Expenses and Deferred Charges | $20,417 | $16,337 | ▼ $4,080 |
| Accounts Receivable | $471 | - | - |
| Total Assets | $22,166,957 | $21,155,955 | ▼ $1,011,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,579 | $66,752 | ▲ $46,173 |
| Deferred Revenue | $2,660 | $5,213 | ▲ $2,553 |
| Total Liabilities | $23,239 | $71,965 | ▲ $48,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,143,718 | $21,083,990 | ▼ $1,059,728 |
| Total Net Assets Fund Balance | $22,143,718 | $21,083,990 | ▼ $1,059,728 |
| Total Liabilities and Net Assets / Fund Balance | $22,166,957 | $21,155,955 | ▼ $1,011,002 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $14,418,938 | - | $14,418,938 |
| Other Land Buildings | $4,609 | $35,966 | $40,575 |
| Equipment | $25,942 | $9,060 | $35,002 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Cowan | Chief Operating Officer | PT | $107,506 | $8,081 | $115,587 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Turpin part year | Director/Chairman |
| Wendy M Hughes President | Executive Director/Chairman |
| Chad Hayes | Director |
| Douglas Burdge | Director |
| Melody Rossi | Director/Secretary |
| Deborah Flora | Director/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $553,511
- Program Service Revenue
- $16,114
- Investment Income
- $338,102
- Other Revenue
- $-14,152
- All Other Contributions
- $242,730
- Change in Net Assets
- $-375,515
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $276,907 | Appraised value |
| Securities Publicly Traded | 2 | $118,555 | Cost |
| Cars and Other Vehicles | 1 | $2,110 | Net book value |
| Total Noncash Contributions | 4 | $397,572 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $920,535 |
| Salaries, Compensation, and Employee Benefits | $343,350 |
| Total Fundraising Expense | $20,740 |
| Grants and Similar Amounts Paid | $4,792 |
| Professional Fundraising Fees | $413 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $282,963 | $35,104 | - | $318,067 |
| Occupancy | $240,548 | $15,077 | $2,130 | $257,755 |
| Other Salaries and Wages | $137,447 | $25,775 | $4,137 | $167,359 |
| Current Officers, Directors, Trustees, and Key Employees | $73,798 | $36,009 | $5,779 | $115,586 |
| Travel | $84,936 | $4,502 | $3,160 | $92,598 |
| Payroll Taxes | $39,091 | $13,859 | $2,262 | $55,212 |
| Fees for Service Investment Mgmnt Fees | - | $51,947 | - | $51,947 |
| Office Expenses | $36,206 | $8,993 | $2,236 | $47,435 |
| Advertising | $37,501 | - | - | $37,501 |
| Fees for Services Accounting | - | $37,427 | - | $37,427 |
| Insurance | $2,854 | $18,825 | - | $21,679 |
| Information Technology | $17,287 | $2,301 | $149 | $19,737 |
| Fees for Services Legal | $4,677 | $15,036 | - | $19,713 |
| Depreciation Depletion | $4,732 | $2,183 | - | $6,915 |
| Other Employee Benefits | $3,282 | $1,437 | $474 | $5,193 |
| All Other Expenses | - | $4,738 | - | $4,738 |
| Foreign Grants | $4,707 | - | - | $4,707 |
| Conferences and Meetings | $850 | $1,800 | - | $2,650 |
| Fees for Services Professional Fundraising | - | - | $413 | $413 |
| Other Expenses | $250 | $0 | - | $250 |
| Grants to Domestic Individuals | $85 | - | - | $85 |
| Total Functional Expenses | $972,417 | $275,933 | $20,740 | $1,269,090 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,878 |
| Fundraising Gross Income | $20,750 |
| Professional Fundraising Fees | $413 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $44,675 | $20,750 | $824 | $19,926 |
| Total Events | $44,675 | $20,750 | $50,878 | $-30,128 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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 B, line 11B
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the President and Chief Operating Officer. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS. The board of directors were instructed to provide questions, comments, and concerns to the individual signing the return.”
Form 990, Part VI, Section B, line 12C
“The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, line 15B
“Line 15a - The organization does not compensate the Executive Director. Therefore, this line was answered no in accordance with the instructions.. Line 15b - The Board of Directors initiated an outside HR service to evaluate a benchmarking for all employee salaries and determined the compensation and benefits. The Board of Directors determines compensation and benefits for the COO based on the data collected and yearly review. The results are documented in the COO's personnel file.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cantinas Foundation
- EIN
- 47-5522180
- Phone
- 3107745320
- Address
- 22917 Pacific Coast Highway No 350A, Malibu, CA 90265
Signing Officer
- Name
- Wendy Hughes
- Title
- President/Exec. Director/Chairman
- Phone
- 3107745320
- Signed
- 2019-10-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Hughes
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 18
- Volunteers
- 30
Preparer
- Firm
- Capin Crouse LLP
- Address
- 3050 Saturn Street Suite 104, Brea, CA 92821
- Preparer
- Ashley Peabody
- Phone
- 7145770988
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Consulting: Program service expenses 196,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,076. Photo/video: Program service expenses 38,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,332. Music Production: Program service expenses 14,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,038. Other service fees: Program service expenses 34,517. Management and general expenses 35,104. Fundraising expenses 0. Total expenses 69,621.”
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| IRS990/Desc | 0 | Cantinas Dance The Dance Program is a year long intensive program that provides access to mentors and other artists in a nuturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employs full time, part time, and independent contractor staff--all leaders in the arts & entertainment industry--who seek to inspire with meaningful performances and are committed to developing the next generation of dancers through high-caliber workshops and targeted community service programs. In 2018, the Foundation created over 20 collaborative pieces to be performed both live and through video at numerous conferences, schools, churches, award shows, conventions, and non-profit fundraising events. |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 7750 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7750 |
| IRS990/MissionDesc | 0 | The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development and community service opportunities. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21083990 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 142668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 142668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30128 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8226 |
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| IRS990/NoncashContributionsAmt | 0 | 397572 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47435 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5193 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Organizational expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167359 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55212 |
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| IRS990/PrincipalOfficerNm | 0 | Wendy Hughes |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Cantinas Music |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cantinas on Park |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Outreach |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Cantinas Dance |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2217 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1417 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cantinas Music The Foundation employs a Director and musicians who work to develop and advocate for artists, empowering them to create art that impacts broader culture. In 2018, the Foundation's National Rising Artist Worship Song Contest received hundreds of original compositions from across the globe during its two-month submission window. We have expanded our Music Community and Operations in Nashville in the areas of songwriting, music management, and industry network. We have used this expansion to enhance our contest prize package and a more significant opportunity for our artists to launch into the Christian Music Industry. The Foundation also sponsored the Cantinas Night of Faith in Paso Robles, CA, where 5,000 concert attendees witnessed over 40 Cantinas Artists in a single, unifying evening of worship and the arts on the Central Coast. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 268596 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6592 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cantinas On ParkThe Foundation employs full time, part time, and independent contractor event staff at this multi-functional event space in downtown Paso Robles, CA founded to further the Foundation's mission and aims at the Central Coast. In addition to private rentals, the Foundation hosted 9 Christian concerts and events in 2018, featuring artists from various congregations and organizations in the area, to unify the Christian community and celebrate the arts in Paso Robles. The space also hosts community events and Leadership Training Courses with over 300 individuals in attendance throughout the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 175648 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5888 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Cantinas Ranch Camp The Foundation is developing and constructing a Christian Arts retreat center in the Lake Nacimiento, CA area. The Foundation spent 2018 preparing the lakeside portion of the property into a state-of-the-art campground and hosted potential donors, contractors, community influencers, and artists at the camp to gear up for first overnight retreats, workshops, and getaways of 2019. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OutreachIn 2018, the Foundation hosted 15 arts workshops and service days attended by an estimated 1000 youth the greater Los Angeles and Paso Robles areas, with a focus on creating and developing leaders in the arts. We also collaborated with the organization Red Eye at the Watts Empowerment Center to create awareness and funds to support 500 youth in underserved Watts community. Events included master classes, assemblies, and performances in conjunction with various schools, churches, and ministries. The Foundation also provided orientation arts programming for low-income and inner-city students at Cloud & Fire, a partner organization in California's Inland Empire. Due to the school's limited arts funding, the Foundation's Master Teachers stepped in to create programming and provide dance and music training to the student body. We gained a new ministry partner in the Barefoot Republic, a camp organization that seeks to foster racial and socio-economic reconciliation; we provided all arts programming for their California Summer Camps. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Artist Development In keeping with the Foundation's focus on educating and developing artists, in 2018 the Foundation offered 10 workshops by life coaches, business development coaches, Mental Health professionals, and various Industry Professionals. The Foundation's 2018 Artist Development Workshops further empowered the Foundation's promising Artist Community with the necessary tools to launch thriving careers in the arts & entertainment industry. Our Artist Community has expanded to over 50 members and as we have focused on the Pay-It-Forward Initiative to encourage our artists to give back to future generations and to become servant leaders in their community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 152318 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 57857 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 42764 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 85 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14787435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 286856 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8226 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1417 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income - 2016 Amount: $ 261. 2018 Amount: $ 7,751. Event Fees - 2017 Amount: $ 1,200. 2018 Amount: $ 20,750. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 553511 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8287076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23165946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 195434 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174106 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23098503 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 553511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14325359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8287076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23165946 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14418938 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14418938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14449489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 19498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 19498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 30556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44675 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -30128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 824 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | Net book value |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 2110 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | Appraised value |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 276907 |
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
- $21,155,955
- Liabilities
- $71,965
- Net assets
- $21,083,990
- Revenue
- $893,575
- Expenses
- $1,269,090
- Net income
- -$375,515