Civic Intelligence

Hippodrome Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1054299

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.HIPPODROMEFOUNDATION.ORG

View Organization Page

416 West BaltimoreBaltimore, MD 21201

(410) 727-7787

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$169,127

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,715,401

Up $226,580 (+9.1%) from 2017

Net Assets

Up

$2,158,603

Up $158,679 (+7.9%) from 2017

Liabilities

Up

$556,798

Up $67,901 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$2,340,442

Up $240,373 (+11%) from 2017

Expenses

Up

$2,243,843

Up $220,698 (+11%) from 2017

Net Income

Up

$96,599

Up $19,675 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $2,116,044Liabilities 2011: $527,410Net Assets 2011: $1,588,6342011Assets 2012: $2,496,247Liabilities 2012: $650,392Net Assets 2012: $1,845,8552012Assets 2013: $2,570,857Liabilities 2013: $602,410Net Assets 2013: $1,968,4472013Assets 2014: $2,716,166Liabilities 2014: $604,316Net Assets 2014: $2,111,8502014Assets 2015: $2,907,234Liabilities 2015: $810,646Net Assets 2015: $2,096,5882015Assets 2016: $2,497,261Liabilities 2016: $617,702Net Assets 2016: $1,879,5592016Assets 2017: $2,488,821Liabilities 2017: $488,897Net Assets 2017: $1,999,9242017Assets 2018: $2,715,401Liabilities 2018: $556,798Net Assets 2018: $2,158,6032018Assets 2019: $7,004,608Liabilities 2019: $796,030Net Assets 2019: $6,208,5782019Assets 2020: $6,844,598Liabilities 2020: $505,418Net Assets 2020: $6,339,1802020Assets 2021: $7,525,481Liabilities 2021: $427,382Net Assets 2021: $7,098,0992021Assets 2022: $13,272,762Liabilities 2022: $670,301Net Assets 2022: $12,602,4612022Assets 2023: $23,785,651Liabilities 2023: $1,291,838Net Assets 2023: $22,493,8132023Assets 2024: $23,588,375Liabilities 2024: $408,446Net Assets 2024: $23,179,9292024

Highlighted filing

2018

Assets$2,715,401
Liabilities$556,798
Net Assets$2,158,603
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $975,612Expenses 2011: $1,113,443Net Income 2011: -$137,8312011Revenue 2012: $1,703,124Expenses 2012: $1,627,564Net Income 2012: $75,5602012Revenue 2013: $1,763,562Expenses 2013: $1,692,010Net Income 2013: $71,5522013Revenue 2014: $1,693,977Expenses 2014: $1,660,423Net Income 2014: $33,5542014Revenue 2015: $2,000,489Expenses 2015: $1,885,884Net Income 2015: $114,6052015Revenue 2016: $1,925,970Expenses 2016: $1,985,982Net Income 2016: -$60,0122016Revenue 2017: $2,100,069Expenses 2017: $2,023,145Net Income 2017: $76,9242017Revenue 2018: $2,340,442Expenses 2018: $2,243,843Net Income 2018: $96,5992018Revenue 2019: $6,309,542Expenses 2019: $2,248,600Net Income 2019: $4,060,9422019Revenue 2020: $2,276,744Expenses 2020: $2,197,793Net Income 2020: $78,9512020Revenue 2021: $1,967,499Expenses 2021: $1,629,327Net Income 2021: $338,1722021Revenue 2022: $8,345,176Expenses 2022: $2,180,401Net Income 2022: $6,164,7752022Revenue 2023: $12,259,696Expenses 2023: $2,552,105Net Income 2023: $9,707,5912023Revenue 2024: $3,791,978Expenses 2024: $3,336,067Net Income 2024: $455,9112024

Highlighted filing

2018

Revenue$2,340,442
Expenses$2,243,843
Net Income$96,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,638,405
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,768,001$1,747,852▼ $20,149
Accounts Receivable$152,179$175,006▲ $22,827
Inventories for Sale or Use-$151,458-
Cash and Non-Interest-Bearing Accounts$56,545$24,622▼ $31,923
Prepaid Expenses and Deferred Charges$10,814$9,743▼ $1,071
Investments Program Related$7,095$7,095→ $0
Land, Buildings, and Equipment, Net$6,423$5,526▼ $897
Total Assets$2,488,821$2,715,401▲ $226,580
Other Assets Total$487,764$594,099▲ $106,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,500$325,000▼ $12,500
Accounts Payable and Accrued Expenses$151,397$231,798▲ $80,401
Total Liabilities$488,897$556,798▲ $67,901
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,160$1,564,504▲ $52,344
Temporarily Rstr Net Assets$487,764$594,099▲ $106,335
Total Net Assets Fund Balance$1,999,924$2,158,603▲ $158,679
Total Liabilities and Net Assets / Fund Balance$2,488,821$2,715,401▲ $226,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,110$28,110
Leasehold Improvements$5,526$10,206$15,732
Other Assets Org$594,099--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olive WaxterExecutive DirectorFT$126,971$42,156$169,127

Board Members and Trustees

NameTitle
Walter D Pinkard JrChairman
Adam MillerMember
Arthur F Bell JrMember
Barb WirsingMember
Brooks AmiotMember
Charles J NabitMember
Christie D McmullenMember
Denise GalambosMember
Donald C FryMember
Donald HickenMember
J Michael RileyMember
Jay a PermanMember
Jonathan M GennMember
Karen Price-wardMember
Kurt L SchmokeMember
Michael E CryorMember
Michele L WhelleyMember
Neil M MeltzerMember
Nichole BaccalaMember
Nicole LewisMember
Randy Kimble MarvelMember
Robert G Merrick IiiMember
Zachary D ShankmanMember
Herbert D Frerichs JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,656
Program Service Revenue
$1,746,972
Investment Income
$150,314
Other Revenue
$12,500
All Other Contributions
$342,564
Change in Net Assets
$96,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,330
Total Revenue per Audited Statements
$2,453,772
Total Revenue per Form 990
$2,340,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,804,736
Salaries, Compensation, and Employee Benefits$439,107
Total Fundraising Expense$76,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$503,662$3,692-$507,354
Other Salaries and Wages$175,862$21,983$21,983$219,828
Current Officers, Directors, Trustees, and Key Employees$95,228$6,348$25,394$126,970
Insurance$53,193$33,878-$87,071
Office Expenses$33,974$20,385$13,589$67,948
All Other Expenses$44,409$3,915-$48,324
Other Employee Benefits$27,383$1,826$7,302$36,511
Pension Plan Contributions$22,706$2,838$2,838$28,382
Payroll Taxes$20,562$1,371$5,483$27,416
Other Expenses$26,405$0$0$26,405
Fees for Services Accounting$7,563$5,187-$12,750
Advertising$2,125--$2,125
Conferences and Meetings-$1,413-$1,413
Depreciation Depletion-$897-$897
Total Functional Expenses$2,063,521$103,733$76,589$2,243,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,295,093
Expenses per Audited Statements$2,243,843
Total Expenses per Form 990$2,243,843
Expenses Not Reported on Form 990$51,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Walter d. Pinkard and robert g. Merrick iii are cousins.”

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

“When the 990 is final and before it is submitted, it is distributed via email to the board of directors.”

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

“Directors of the organization must make full disclosure to the board any personal or business interest conflicts that may exist between themselves and the corporation. Any concerns about any conflict of interest would be discussed by the executive committee. If a conflict of interest does arise, directors should abstain from discussing or voting on the particular issue.”

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

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hippodrome Foundation Inc
EIN
52-1054299
Phone
4107277787
Address
416 WEST BALTIMORE, BALTIMORE, MD 21201

Signing Officer

Name
Olive Waxter
Title
Executive Director
Phone
4107277787
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olive Waxter
Formed
1976
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
41
Volunteers
650

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Additional Explanations

Mission Statement

“Theater experiences can be life-changing. Through free outreach and education programs, the hippodrome foundation works to introduce maryland students and community members to the arts and all of the assets of the france-merrick performing arts center. By exposing young people to new possibilities, we are raising the curtain on opportunity.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The exemption is on all income except unrelated business income as noted under section 511 of the internal revenue code. The foundation did not have any unrelated business income for the years ended june 30, 2018 and 2017. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements. The foundation files a return of organization exempt from income taxes ("form 990") which is subject to examination by the internal revenue service for a period of three years. While no filings are currently being examined by the internal revenue service, years since 2014 remain open. Bcpah was established as a for-profit corporation subject to corporate taxation. Bcpah had no taxable income during the years ended june 30, 2018 and 2017 and had a net operating loss carryforward of $4,680,506 and $4,462,230 at june 30, 2018 and 2017, respectively. This net operating loss expires in years through 2036. Due to the uncertainty as to the eventual usage of this loss, a valuation allowance for the full amount of the deferred tax asset estimated to be $1,591,372 and $1,517,158 has been recorded for the years ended june 30, 2018 and 2017, respectively.”

Raw XML AppendixShowing 400 of 662 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/Desc0IN ADDITION TO PRESENTING THE BEST OF LIVE THEATER IN BALTIMORE, HIPPODROME FOUNDATION, INC. (HFI) IS COMMITTED TO PROVIDING ACCESS TO THE HIPPODROME - AND ALL OF ITS ASSETS - TO PEOPLE WHO LIVE IN AND VISIT MARYLAND BY PROVIDING FREE OUTREACH AND EDUCATION PROGRAMS IN THE COMMUNITY. BOARD MEMBERS AND STAFF WORK TO PROVIDE PROGRAMS THAT PROVIDE OPPORTUNITIES FOR STUDENTS OF ALL AGES THAT MAKE A DIFFERENCE IN THEIR LIVES - WHETHER AS A CAMP HIPPODROME CAMPER, AS A YOUNG CRITIC REVIEWING SHOWS, A STUDENT ATTENDING ONE OF OUR FREE MATINEES OR AS A DANCER FROM BALTIMORE SCHOOL FOR THE ARTS PARTICIPATING IN A MASTER CLASS. HFI HAS PROVIDED SERVICES TO THOUSANDS OF PEOPLE SINCE THE RE-OPENING OF THE HIPPODROME ON FEBRUARY 10, 2004.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR F BELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL E CRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm2HERBERT D FRERICHS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD C FRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN M GENN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD HICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT G MERRICK III
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IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER D PINKARD JR
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IRS990/Form990PartVIISectionAGrp/PersonNm18NEIL M MELTZER
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IRS990/Form990PartVIISectionAGrp/PersonNm24OLIVE WAXTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0104128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt088092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402091
IRS990/GrossReceiptsAmt02638405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033878
IRS990/InsuranceGrp/ProgramServicesAmt053193
IRS990/InsuranceGrp/TotalAmt087071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151458
IRS990/InvestmentIncomeGrp/ExclusionAmt046186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07095
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07095
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01768001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01747852
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05526
IRS990/LandBldgEquipCostOrOtherBssAmt043842
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0337500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325000
IRS990/NetAssetsOrFundBalancesBOYAmt01999924
IRS990/NetAssetsOrFundBalancesEOYAmt02158603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104128
IRS990/NetUnrelatedBusTxblIncmAmt01856
IRS990/NetUnrlzdGainsLossesInvstAmt062080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03692
IRS990/OccupancyGrp/ProgramServicesAmt0503662
IRS990/OccupancyGrp/TotalAmt0507354
IRS990/OfficeExpensesGrp/FundraisingAmt013589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020385
IRS990/OfficeExpensesGrp/ProgramServicesAmt033974
IRS990/OfficeExpensesGrp/TotalAmt067948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487764
IRS990/OtherAssetsTotalGrp/EOYAmt0594099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036511
IRS990/OtherExpensesGrp/Desc0HIPPODROME DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MSA PAYMENTS
IRS990/OtherExpensesGrp/Desc2ART FUND
IRS990/OtherExpensesGrp/Desc3STUDENT MATINEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0902956
IRS990/OtherExpensesGrp/ProgramServicesAmt197229
IRS990/OtherExpensesGrp/ProgramServicesAmt250264
IRS990/OtherExpensesGrp/ProgramServicesAmt326405
IRS990/OtherExpensesGrp/TotalAmt0902956
IRS990/OtherExpensesGrp/TotalAmt197229
IRS990/OtherExpensesGrp/TotalAmt250264
IRS990/OtherExpensesGrp/TotalAmt326405
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt012500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01371
IRS990/PayrollTaxesGrp/ProgramServicesAmt020562
IRS990/PayrollTaxesGrp/TotalAmt027416
IRS990/PensionPlanContributionsGrp/FundraisingAmt02838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022706
IRS990/PensionPlanContributionsGrp/TotalAmt028382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09743
IRS990/PrincipalOfficerNm0OLIVE WAXTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0UTILITY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE SUB-LEASE
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES/USHER
IRS990/ProgramServiceRevenueGrp/Desc3PRESENTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4HIPPODROME ARTS FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1503662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1503662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172149

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,401
Liabilities
$556,798
Net assets
$2,158,603
Revenue
$2,340,442
Expenses
$2,243,843
Net income
$96,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$0.41$23.2$3.79$3.34$0.46
2023Detailed filing. Detailed filing data is available for this year.$23.8$1.29$22.5$12.3$2.55$9.71
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.67$12.6$8.35$2.18$6.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.43$7.10$1.97$1.63$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.84$0.51$6.34$2.28$2.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.80$6.21$6.31$2.25$4.06
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.56$2.16$2.34$2.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.49$2.00$2.10$2.02$0.08
2016Summary only. Only limited summary data is available for this year.$2.50$0.62$1.88$1.93$1.99$0.06
2015Summary only. Only limited summary data is available for this year.$2.91$0.81$2.10$2.00$1.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.60$2.11$1.69$1.66$0.03
2013Summary only. Only limited summary data is available for this year.$2.57$0.60$1.97$1.76$1.69$0.07
2012Summary only. Only limited summary data is available for this year.$2.50$0.65$1.85$1.70$1.63$0.08
2011Summary only. Only limited summary data is available for this year.$2.12$0.53$1.59$0.98$1.11$0.14