Civic Intelligence

Hippodrome Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1054299

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$172,564

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,844,598

Down $160,010 (-2.3%) from 2019

Net Assets

Up

$6,339,180

Up $130,602 (+2.1%) from 2019

Liabilities

Down

$505,418

Down $290,612 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$2,276,744

Down $4,032,798 (-64%) from 2019

Expenses

Down

$2,197,793

Down $50,807 (-2.3%) from 2019

Net Income

Down

$78,951

Down $3,981,991 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$6,844,598
Liabilities$505,418
Net Assets$6,339,180
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$2,276,744
Expenses$2,197,793
Net Income$78,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,435,983
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,842,156$1,999,531▲ $157,375
Pledges and Grants Receivable$2,911,134$1,622,767▼ $1,288,367
Inventories for Sale or Use$673,405$795,694▲ $122,289
Accounts Receivable$700,502$132,398▼ $568,104
Cash and Non-Interest-Bearing Accounts$62,564$115,250▲ $52,686
Prepaid Expenses and Deferred Charges$4,396$13,305▲ $8,909
Investments Program Related$7,095$7,095→ $0
Land, Buildings, and Equipment, Net$4,550$3,764▼ $786
Total Assets$7,004,608$6,844,598▼ $160,010
Other Assets Total$798,806$2,154,794▲ $1,355,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,500$300,000▼ $12,500
Accounts Payable and Accrued Expenses$483,530$205,418▼ $278,112
Total Liabilities$796,030$505,418▼ $290,612
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,317,651$4,439,458▲ $121,807
Net Assets Without Donor Restrictions$1,890,927$1,899,722▲ $8,795
Total Net Assets Fund Balance$6,208,578$6,339,180▲ $130,602
Total Liabilities and Net Assets / Fund Balance$7,004,608$6,844,598▼ $160,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,110$28,110
Leasehold Improvements$3,764$11,968$15,732
Other Land Buildings$0$3,936$3,936
Other Assets Org$2,154,794--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olive WaxterExecutive DirectorFT$130,175$42,389$172,564

Board Members and Trustees

NameTitle
Walter D Pinkard JrChairman
Adam MillerMember
Arthur F Bell JrMember
Brooks AmiotMember
Christie D McmullenMember
Denise GalambosMember
Dennis H WeinmanMember
Donald C FryMember
Donald HickenMember
J Michael RileyMember
Jonathan M GennMember
Keith CampbellMember
Kurt L SchmokeMember
Michael E CryorMember
Michele L WhelleyMember
Neil M MeltzerMember
Nichole BaccalaMember
Robert G Merrick IiiMember
Zachary D ShankmanMember
Herbert D Frerichs JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,367
Program Service Revenue
$1,620,550
Investment Income
$106,327
Other Revenue
$12,500
All Other Contributions
$442,934
Change in Net Assets
$78,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,651
Total Revenue per Audited Statements
$2,378,395
Total Revenue per Form 990
$2,276,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,740,936
Salaries, Compensation, and Employee Benefits$456,857
Total Fundraising Expense$78,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$408,978$54,308-$463,286
Other Salaries and Wages$195,429$24,428$24,429$244,286
Insurance$84,054$53,531-$137,585
Current Officers, Directors, Trustees, and Key Employees$97,631$6,509$26,035$130,175
Office Expenses$32,758$19,654$13,103$65,515
Other Expenses$36,185$0$0$36,185
Other Employee Benefits$26,179$1,745$6,981$34,905
Payroll Taxes$21,012$1,401$5,603$28,016
All Other Expenses$19,963$2,599-$22,562
Fees for Services Accounting$13,231$9,075-$22,306
Pension Plan Contributions$15,580$1,948$1,947$19,475
Conferences and Meetings-$3,823-$3,823
Advertising$3,563--$3,563
Depreciation Depletion-$786-$786
Total Functional Expenses$1,939,888$179,807$78,098$2,197,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,247,793
Expenses per Audited Statements$2,197,793
Total Expenses per Form 990$2,197,793
Expenses Not Reported on Form 990$50,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2020-11-16
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
2
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 ("irc"). The exemption is on all income except unrelated business income as noted under section 511 of the irc. The foundation had $0 and $990 in unrelated business income for the years ended june 30, 2020 and 2019, respectively. 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 2016 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, 2020 and 2019 and had a net operating loss carryforward of $5,127,264 and $4,895,368 at june 30, 2020 and 2019, respectively. This net operating loss is subject to amounts expiring in years through 2038. 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 $1,076,725 and $1,028,027 has been recorded for the years ended june 30, 2020 and 2019, respectively.”

Raw XML AppendixShowing 400 of 647 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/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt094433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0212676
IRS990/GrossReceiptsAmt02435983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053531
IRS990/InsuranceGrp/ProgramServicesAmt084054
IRS990/InsuranceGrp/TotalAmt0137585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0673405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0795694
IRS990/InvestmentIncomeGrp/ExclusionAmt052890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07095
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07095
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01842156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01999531
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03764
IRS990/LandBldgEquipCostOrOtherBssAmt047778
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159239
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/BOYAmt0312500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt06208578
IRS990/NetAssetsOrFundBalancesEOYAmt06339180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01890927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01899722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054308
IRS990/OccupancyGrp/ProgramServicesAmt0408978
IRS990/OccupancyGrp/TotalAmt0463286
IRS990/OfficeExpensesGrp/FundraisingAmt013103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019654
IRS990/OfficeExpensesGrp/ProgramServicesAmt032758
IRS990/OfficeExpensesGrp/TotalAmt065515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0798806
IRS990/OtherAssetsTotalGrp/EOYAmt02154794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034905
IRS990/OtherExpensesGrp/Desc0HIPPODROME DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT MATINEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MSA PAYMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0855797
IRS990/OtherExpensesGrp/ProgramServicesAmt190007
IRS990/OtherExpensesGrp/ProgramServicesAmt239521
IRS990/OtherExpensesGrp/ProgramServicesAmt336185
IRS990/OtherExpensesGrp/TotalAmt0855797
IRS990/OtherExpensesGrp/TotalAmt190007
IRS990/OtherExpensesGrp/TotalAmt239521
IRS990/OtherExpensesGrp/TotalAmt336185
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt012500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt021012
IRS990/PayrollTaxesGrp/TotalAmt028016
IRS990/PensionPlanContributionsGrp/FundraisingAmt01947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015580
IRS990/PensionPlanContributionsGrp/TotalAmt019475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02911134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01622767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013305
IRS990/PrincipalOfficerNm0OLIVE WAXTER
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt0857656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04014598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240338
IRS990/PYOtherExpensesAmt01808074
IRS990/PYOtherRevenueAmt012500
IRS990/PYProgramServiceRevenueAmt02042106
IRS990/PYRevenuesLessExpensesAmt04060942
IRS990/PYSalariesCompEmpBnftPaidAmt0440526
IRS990/PYTotalExpensesAmt02248600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06309542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,844,598
Liabilities
$505,418
Net assets
$6,339,180
Revenue
$2,276,744
Expenses
$2,197,793
Net income
$78,951
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