Civic Intelligence

Assateague Coastal Trust Inc.

990 • Fiscal year 2018 • EIN 52-1250849

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
9842 Main StBerlin, MD 21811

(410) 629-1538

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$283,183

Down $26,708 (-8.6%) from 2017

Net Assets

Down

$274,495

Down $25,232 (-8.4%) from 2017

Liabilities

Down

$8,688

Down $1,476 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$280,812

Down $40,740 (-13%) from 2017

Expenses

Down

$291,182

Down $16,577 (-5.4%) from 2017

Net Income

Down

-$10,370

Down $24,163 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $261,464Liabilities 2011: $5,133Net Assets 2011: $256,3312011Assets 2012: $270,768Liabilities 2012: $865Net Assets 2012: $269,9032012Assets 2013: $296,800Liabilities 2013: $7,243Net Assets 2013: $289,5572013Assets 2014: $324,440Liabilities 2014: $2,032Net Assets 2014: $322,4082014Assets 2015: $320,178Liabilities 2015: $6,759Net Assets 2015: $313,4192015Assets 2016: $293,324Liabilities 2016: $7,390Net Assets 2016: $285,9342016Assets 2017: $309,891Liabilities 2017: $10,164Net Assets 2017: $299,7272017Assets 2018: $283,183Liabilities 2018: $8,688Net Assets 2018: $274,4952018Assets 2019: $887,293Liabilities 2019: $600,707Net Assets 2019: $286,5862019Assets 2020: $906,271Liabilities 2020: $547,135Net Assets 2020: $359,1362020Assets 2021: $725,149Liabilities 2021: $235,895Net Assets 2021: $489,2542021Assets 2022: $497,257Liabilities 2022: $91,117Net Assets 2022: $406,1402022Assets 2023: $396,518Liabilities 2023: $7,645Net Assets 2023: $388,8732023Assets 2024: $242,715Liabilities 2024: $7,383Net Assets 2024: $235,3322024

Highlighted filing

2018

Assets$283,183
Liabilities$8,688
Net Assets$274,495
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $192,825Expenses 2011: $279,975Net Income 2011: -$87,1502011Revenue 2012: $314,408Expenses 2012: $310,162Net Income 2012: $4,2462012Revenue 2013: $262,522Expenses 2013: $242,871Net Income 2013: $19,6512013Revenue 2014: $266,679Expenses 2014: $233,828Net Income 2014: $32,8512014Revenue 2015: $260,022Expenses 2015: $264,266Net Income 2015: -$4,2442015Revenue 2016: $233,254Expenses 2016: $275,348Net Income 2016: -$42,0942016Revenue 2017: $321,552Expenses 2017: $307,759Net Income 2017: $13,7932017Revenue 2018: $280,812Expenses 2018: $291,182Net Income 2018: -$10,3702018Revenue 2019: $359,424Expenses 2019: $342,701Net Income 2019: $16,7232019Revenue 2020: $395,095Expenses 2020: $322,545Net Income 2020: $72,5502020Revenue 2021: $499,648Expenses 2021: $369,530Net Income 2021: $130,1182021Revenue 2022: $457,580Expenses 2022: $407,225Net Income 2022: $50,3552022Revenue 2023: $229,239Expenses 2023: $345,868Net Income 2023: -$116,6292023Revenue 2024: $148,058Expenses 2024: $301,599Net Income 2024: -$153,5412024

Highlighted filing

2018

Revenue$280,812
Expenses$291,182
Net Income-$10,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$280,812
Mission and Program Overview

Mission

To preserve assateague island and living resources of the coastal bays

To preserve assateague island and living resources of the coastal bays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,789$98,004▼ $6,785
Prepaid Expenses and Deferred Charges$5,441$15,637▲ $10,196
Inventories for Sale or Use$6,349$6,303▼ $46
Land, Buildings, and Equipment, Net$7,993$5,445▼ $2,548
Accounts Receivable$11,889$969▼ $10,920
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$309,891$283,183▼ $26,708
Other Assets Total$173,430$156,825▼ $16,605
Liabilities
Accounts Payable and Accrued Expenses$10,164$8,688▼ $1,476
Total Liabilities$10,164$8,688▼ $1,476
Net Assets / Fund Balance
Unrestricted Net Assets$236,675$161,938▼ $74,737
Temporarily Rstr Net Assets$63,052$112,557▲ $49,505
Total Net Assets Fund Balance$299,727$274,495▼ $25,232
Total Liabilities and Net Assets / Fund Balance$309,891$283,183▼ $26,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,445$24,680-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$173,430-▼ $7,070$7,791$156,826
2017$150,528-▲ $32,005$7,501$173,430
2016$137,335-▲ $14,608-$150,528
2015$143,511-▼ $4,745-$137,335
2014$90,623$50,000▲ $3,818-$143,511
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim RappPresident
Roger LemasterVice President
Fred StiehlDirector
Karen HunterDirector
Ken WolfDirector
Kim CheckDirector
Tom JanasekDirector
Holiday JohnsonSecretary
Tom BickerstaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,158
Program Service Revenue
$5,387
Investment Income
$352
Other Revenue
$29,915
All Other Contributions
$245,158
Change in Net Assets
$-10,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,972
Other Expenses$139,210
Total Fundraising Expense$42,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,243$13,694$20,459$136,396
All Other Expenses$19,708$10,707$9,920$40,335
Occupancy$7,462$2,985$4,477$14,924
Other Expenses$10,279$476$1,479$12,234
Payroll Taxes$7,716$1,048$1,565$10,329
Travel$4,775$475$788$6,038
Other Employee Benefits$3,933$527$787$5,247
Insurance$2,204$282$1,066$3,552
Fees for Services Accounting$1,675$670$1,005$3,350
Depreciation Depletion$2,278$270-$2,548
Office Expenses$1,459$-78$907$2,288
Total Functional Expenses$217,658$31,071$42,453$291,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Festival$13,407$13,407-$13,407
Float for Coast$8,396$8,396-$8,396
Total Events$28,591$28,591-$28,591
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-
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
No
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

“The form 990 is reviewed by the treasurer and select members of the board prior to it being signed. Necessary changes are made prior to it being signed and submitted.”

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

“Employees and board members are required to disclose any real or apparent conflicts of interest in a annual disclosure statement which they are required to sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the compensation of all employees.”

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

“Governing documents, policies and financial statements are available to the public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Assateague Coastal Trust Inc
EIN
52-1250849
Phone
4106291538
Address
9842 Main St, BERLIN, MD 21811

Signing Officer

Name
Kathy Phillips
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rapp
Formed
1972
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
7
Employees
5

Preparer

Firm
William Russ
Address
2316 Tucker LN, Gwynn Oak, MD 21207
Preparer
William Russ
Phone
4102459216
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGE: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOAT EXPENSE: Column (A) - Total = $2097; Column (B) - Program Services = $2097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS & MARKETING: Column (A) - Total = $2083; Column (B) - Program Services = $652; Column (C) - Management & General = $0; Column (D) - Fundraising = $1431”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCE REGISTRATION: Column (A) - Total = $1410; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $5101; Column (B) - Program Services = $453; Column (C) - Management & General = $973; Column (D) - Fundraising = $3675”

Form 990, Part IX, Line 24E: Other Expenses

“ENDOWMENT ADMIN EXPENSE: Column (A) - Total = $1743; Column (B) - Program Services = $0; Column (C) - Management & General = $1743; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAB EXPENSE: Column (A) - Total = $4959; Column (B) - Program Services = $4404; Column (C) - Management & General = $322; Column (D) - Fundraising = $233”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING: Column (A) - Total = $2404; Column (B) - Program Services = $1697; Column (C) - Management & General = $206; Column (D) - Fundraising = $501”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $1665; Column (B) - Program Services = $0; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1935; Column (B) - Program Services = $577; Column (C) - Management & General = $1146; Column (D) - Fundraising = $212”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $-3; Column (B) - Program Services = $-2; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $335; Column (B) - Program Services = $0; Column (C) - Management & General = $335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT: Column (A) - Total = $2001; Column (B) - Program Services = $1001; Column (C) - Management & General = $400; Column (D) - Fundraising = $600”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE SUBSCRIPTIONS: Column (A) - Total = $4031; Column (B) - Program Services = $2168; Column (C) - Management & General = $644; Column (D) - Fundraising = $1219”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3063; Column (B) - Program Services = $1863; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $7087; Column (B) - Program Services = $3398; Column (C) - Management & General = $1650; Column (D) - Fundraising = $2039”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“FUTURE RESERVES”

Raw XML AppendixShowing 400 of 541 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/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt029915
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01066
IRS990/InsuranceGrp/ManagementAndGeneralAmt0282
IRS990/InsuranceGrp/ProgramServicesAmt02204
IRS990/InsuranceGrp/TotalAmt03552
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06303
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05445
IRS990/LandBldgEquipCostOrOtherBssAmt030125
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE ASSATEAGUE ISLAND AND LIVING RESOURCES OF THE COASTAL BAYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299727
IRS990/NetAssetsOrFundBalancesEOYAmt0274495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14862
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04477
IRS990/OccupancyGrp/ManagementAndGeneralAmt02985
IRS990/OccupancyGrp/ProgramServicesAmt07462
IRS990/OccupancyGrp/TotalAmt014924
IRS990/OfficeExpensesGrp/FundraisingAmt0907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-78
IRS990/OfficeExpensesGrp/ProgramServicesAmt01459
IRS990/OfficeExpensesGrp/TotalAmt02288
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0173430
IRS990/OtherAssetsTotalGrp/EOYAmt0156825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05247
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1SUBRECIPIENTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1476
IRS990/OtherExpensesGrp/ProgramServicesAmt025353
IRS990/OtherExpensesGrp/ProgramServicesAmt116190
IRS990/OtherExpensesGrp/ProgramServicesAmt212383
IRS990/OtherExpensesGrp/ProgramServicesAmt310279
IRS990/OtherExpensesGrp/TotalAmt025368
IRS990/OtherExpensesGrp/TotalAmt116190
IRS990/OtherExpensesGrp/TotalAmt212383
IRS990/OtherExpensesGrp/TotalAmt312234
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01048
IRS990/PayrollTaxesGrp/ProgramServicesAmt07716
IRS990/PayrollTaxesGrp/TotalAmt010329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015637
IRS990/PrincipalOfficerNm0JIM RAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05387
IRS990/ProgSrvcAccomActy2Grp/Desc0COAST KIDS - PLEASE SEE ATTACHED STATEMENT ON PROGRAM SERVICE ACCOMPLISHMENTS FOR 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033842
IRS990/PYInvestmentIncomeAmt024874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099085
IRS990/PYOtherRevenueAmt016023
IRS990/PYProgramServiceRevenueAmt05132
IRS990/PYRevenuesLessExpensesAmt013793
IRS990/PYSalariesCompEmpBnftPaidAmt0174832
IRS990/PYTotalExpensesAmt0307759
IRS990/PYTotalRevenueAmt0321552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01241705
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241705
IRS990ScheduleA/TotalSupportAmt01253593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01743
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0173430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0156826
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7070
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0173430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0137335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0137335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03818
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024680
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030125
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURE RESERVES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156825
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOAT FOR COAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013407

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Filings

Displayed year

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

Open filing
Assets
$283,183
Liabilities
$8,688
Net assets
$274,495
Revenue
$280,812
Expenses
$291,182
Net income
-$10,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.35$1.48$3.02$1.54
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.08$3.89$2.29$3.46$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.91$4.06$4.58$4.07$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.25$2.36$4.89$5.00$3.70$1.30
2020Detailed filing. Detailed filing data is available for this year.$9.06$5.47$3.59$3.95$3.23$0.73
2019Detailed filing. Detailed filing data is available for this year.$8.87$6.01$2.87$3.59$3.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.81$2.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$3.22$3.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.86$2.33$2.75$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.07$3.13$2.60$2.64$0.04
2014Summary only. Only limited summary data is available for this year.$3.24$0.02$3.22$2.67$2.34$0.33
2013Summary only. Only limited summary data is available for this year.$2.97$0.07$2.90$2.63$2.43$0.20
2012Summary only. Only limited summary data is available for this year.$2.71$0.01$2.70$3.14$3.10$0.04
2011Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$1.93$2.80$0.87