Civic Intelligence

Casey Cares Foundation Inc.

990 • Fiscal year 2017 • EIN 52-2259802

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.CASEYCARES.ORG
3918 Vero Road Suite CBaltimore, MD 21227

(443) 568-0064

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,207

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$988,631

Up $100,271 (+11%) from 2016

Net Assets

Up

$859,762

Up $19,560 (+2.3%) from 2016

Liabilities

Up

$128,869

Up $80,711 (+168%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$1,750,962

Up $454,427 (+35%) from 2016

Expenses

Up

$1,756,407

Up $438,282 (+33%) from 2016

Net Income

Up

-$5,445

Up $16,145 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $395,923Liabilities 2010: $14,794Net Assets 2010: $381,1292010Assets 2011: $498,529Liabilities 2011: $43,757Net Assets 2011: $454,7722011Assets 2012: $470,400Liabilities 2012: $49,783Net Assets 2012: $420,6172012Assets 2013: $707,141Liabilities 2013: $31,084Net Assets 2013: $676,0572013Assets 2014: $864,369Liabilities 2014: $43,009Net Assets 2014: $821,3602014Assets 2015: $916,176Liabilities 2015: $65,282Net Assets 2015: $850,8942015Assets 2016: $888,360Liabilities 2016: $48,158Net Assets 2016: $840,2022016Assets 2017: $988,631Liabilities 2017: $128,869Net Assets 2017: $859,7622017Assets 2018: $989,286Liabilities 2018: $109,695Net Assets 2018: $879,5912018Assets 2019: $1,208,007Liabilities 2019: $126,093Net Assets 2019: $1,081,9142019Assets 2020: $1,511,637Liabilities 2020: $220,618Net Assets 2020: $1,291,0192020Assets 2021: $1,991,956Liabilities 2021: $82,444Net Assets 2021: $1,909,5122021Assets 2022: $2,163,901Liabilities 2022: $254,668Net Assets 2022: $1,909,2332022Assets 2023: $2,156,229Liabilities 2023: $205,430Net Assets 2023: $1,950,7992023Assets 2024: $2,424,142Liabilities 2024: $214,367Net Assets 2024: $2,209,7752024

Highlighted filing

2017

Assets$988,631
Liabilities$128,869
Net Assets$859,762
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $702,690Expenses 2010: $691,059Net Income 2010: $11,6312010Expenses 2011: $762,6772011Expenses 2012: $775,7802012Revenue 2013: $1,204,669Expenses 2013: $949,229Net Income 2013: $255,4402013Revenue 2014: $1,175,282Expenses 2014: $1,030,037Net Income 2014: $145,2452014Revenue 2015: $1,243,345Expenses 2015: $1,214,949Net Income 2015: $28,3962015Revenue 2016: $1,296,535Expenses 2016: $1,318,125Net Income 2016: -$21,5902016Revenue 2017: $1,750,962Expenses 2017: $1,756,407Net Income 2017: -$5,4452017Revenue 2018: $1,865,875Expenses 2018: $1,820,620Net Income 2018: $45,2552018Revenue 2019: $2,048,166Expenses 2019: $1,923,520Net Income 2019: $124,6462019Revenue 2020: $1,541,758Expenses 2020: $1,409,517Net Income 2020: $132,2412020Revenue 2021: $2,113,967Expenses 2021: $1,609,033Net Income 2021: $504,9342021Revenue 2022: $2,020,295Expenses 2022: $1,880,730Net Income 2022: $139,5652022Revenue 2023: $2,287,656Expenses 2023: $2,362,495Net Income 2023: -$74,8392023Revenue 2024: $2,824,759Expenses 2024: $2,783,020Net Income 2024: $41,7392024

Highlighted filing

2017

Revenue$1,750,962
Expenses$1,756,407
Net Income-$5,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,120,864
Mission and Program Overview

Mission

Casey cares foundation, inc. The foundation is a maryland non-profit organization founded in 2000 for the purpose of providing uplifting programs with a special touch to critically ill children and their families throughout the mid-atlantic, ohio and florida region. The foundation's programs include opportunities for families with critically ill children to spend time together at sporting events, amusement parks and other local attractions. The foundation also provides special birthday deliveries, weekend getaways and new sleepwear for pediatric patients on extended hospital stays. Finally, the foundation offers opportunities to attend group parties where parents and children can meet other families with critically ill children, share stories and develop relationships for emotional support.

The casey cares foundation provides ongoing, uplifting programs with a special touch to critically ill children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,565$393,239▼ $53,326
Savings and Temporary Cash Investments$250,513$250,623▲ $110
Investments in Publicly Traded Securities$120,385$242,419▲ $122,034
Land, Buildings, and Equipment, Net$59,670$73,445▲ $13,775
Accounts Receivable-$19,678-
Prepaid Expenses and Deferred Charges$11,227$9,227▼ $2,000
Total Assets$888,360$988,631▲ $100,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,861$51,925▲ $25,064
Accounts Payable and Accrued Expenses$10,297$40,944▲ $30,647
Deferred Revenue$11,000$36,000▲ $25,000
Total Liabilities$48,158$128,869▲ $80,711
Net Assets / Fund Balance
Unrestricted Net Assets$840,202$859,762▲ $19,560
Total Net Assets Fund Balance$840,202$859,762▲ $19,560
Total Liabilities and Net Assets / Fund Balance$888,360$988,631▲ $100,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,288$6,117$73,405
Equipment$6,157$51,304$57,461
Leasehold Improvements$0$15,000$15,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey BaynesExecutive DirectorFT$64,614$16,593$81,207

Board Members and Trustees

NameTitle
Michael DimayoPresident
Amy LarkinDirector
Becky HalagardaDirector
Bob WeltchekDirector
Brad RodierDirector
Carmen E GonzalesDirector
Ellen DimayoDirector
Gil KutaDirector
Mike MccabeDirector
Niki FeltonDirector
Todd TravisDirector
Tom DealDirector
Paul ShifrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,804
Program Service Revenue
$0
Investment Income
$4,634
Other Revenue
$-94,476
All Other Contributions
$1,199,962
Change in Net Assets
$-5,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,137$724,658Cost
Other Non Cash Contri Table96$101,128Cost
Other Non Cash Contri Table21$44,656Cost
Total Noncash Contributions1,254$870,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,257
Total Revenue per Audited Statements
$1,776,219
Total Revenue per Form 990
$1,750,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$836,637
Salaries, Compensation, and Employee Benefits$568,731
Other Expenses$351,039
Total Fundraising Expense$154,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$836,637--$836,637
Other Salaries and Wages$296,337$7,156$101,438$404,931
Office Expenses$70,702$57,383$8,098$136,183
Occupancy$50,786$7,201$7,412$65,399
Other Employee Benefits$47,646$3,469$14,039$65,154
Current Officers, Directors, Trustees, and Key Employees$48,461$16,153-$64,614
Information Technology$39,764$2,216$5,883$47,863
Fees for Services Other$34,259--$34,259
Payroll Taxes$23,460$3,506$7,066$34,032
Fees for Services Accounting-$18,875-$18,875
Depreciation Depletion$10,667$4,445$2,667$17,779
Travel$9,804$508$5,213$15,525
Insurance$6,577$4,441$130$11,148
Advertising--$3,007$3,007
Interest-$1,001-$1,001
Total Functional Expenses$1,475,100$126,354$154,953$1,756,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,756,659
Expenses per Audited Statements$1,756,407
Total Expenses per Form 990$1,756,407
Expenses Not Reported on Form 990$252
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$314,840
Fundraising Gross Income$196,514
Gaming Gross Income$33,850
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock N Roll Bash$193,027$98,309$14,477$83,832
Gala$233,978$63,215$41,069$22,146
Total Events$797,891$196,514$314,840$-118,326
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
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 A, Line 1

“Casey baynes is the founder and executive director and a member of the board, however she is a non-voting member of the board.”

Form 990, Part VI, Section A, Line 1

“Carmen gonzales and niki felton share one director position and each has half a vote.”

Form 990, Part VI, Section A, Line 2

“Michael dimayo and ellen dimayo are married and are voting members of the board.”

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

“The 990 is reviewed by the treasurer and the executive director first. Once approved, it is taken to the executive committee. Once it is approved by the executive committee it is presented to the full board for discussion. After it is approved by the board, we continue with the process to file.”

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

“Board members are required to disclose potential conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board developed a review committee for the executive director annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Casey Cares Foundation Inc
EIN
52-2259802
Phone
4435680064
Address
3918 VERO ROAD SUITE C, BALTIMORE, MD 21227

Signing Officer

Name
Casey E Baynes
Title
Executive Director
Phone
4435680064
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey E Baynes
Formed
2001
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
25

Preparer

Firm
Rosen Sapperstein & Friedlander LLC
Address
405 YORK ROAD, TOWSON, MD 21204
Preparer
Jacqueline M Reardon CPA
Phone
4105810800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Per the organization's evaluation as of december 31, 2017, including all prior tax years subject to examination, it was determined that no material adjustments were required in the financial statements for tax positions less-likely-than-not to be sustained upon examination by a taxing authority. The organization believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset other than inventory 252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset other than inventory 252.”

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0601377
IRS990/FundraisingDirectExpensesAmt0314840
IRS990/FundraisingGrossIncomeAmt0196514
IRS990/GainOrLossGrp/OtherAmt0-252
IRS990/GainOrLossGrp/SecuritiesAmt028
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010000
IRS990/GamingGrossIncomeAmt033850
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0431081
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0836637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0836637
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03238
IRS990/GrossReceiptsAmt02120864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05883
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02216
IRS990/InformationTechnologyGrp/ProgramServicesAmt039764
IRS990/InformationTechnologyGrp/TotalAmt047863
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt04441
IRS990/InsuranceGrp/ProgramServicesAmt06577
IRS990/InsuranceGrp/TotalAmt011148
IRS990/InterestGrp/ManagementAndGeneralAmt01001
IRS990/InterestGrp/TotalAmt01001
IRS990/InvestmentIncomeGrp/ExclusionAmt04858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242419
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt072421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073445
IRS990/LandBldgEquipCostOrOtherBssAmt0145866
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041852
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CASEY CARES FOUNDATION PROVIDES ONGOING, UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051925
IRS990/NetAssetsOrFundBalancesBOYAmt0840202
IRS990/NetAssetsOrFundBalancesEOYAmt0859762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-118326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-118326
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025005
IRS990/NoncashContributionsAmt0870442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07412
IRS990/OccupancyGrp/ManagementAndGeneralAmt07201
IRS990/OccupancyGrp/ProgramServicesAmt050786
IRS990/OccupancyGrp/TotalAmt065399
IRS990/OfficeExpensesGrp/FundraisingAmt08098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057383
IRS990/OfficeExpensesGrp/ProgramServicesAmt070702
IRS990/OfficeExpensesGrp/TotalAmt0136183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03506
IRS990/PayrollTaxesGrp/ProgramServicesAmt023460
IRS990/PayrollTaxesGrp/TotalAmt034032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09227
IRS990/PrincipalOfficerNm0CASEY E BAYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KAMI'S JAMMIES PROGRAM PROVIDES SLEEPWEAR AND THEMED PAJAMA PARTIES TO PEDIATRIC PATIENTS ON EXTENDED STAYS IN AREA HOSPITALS. IN 2017, THERE WERE 10,934 PARTICIPANTS IN THE KAMI'S JAMMIES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444114
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0329105
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CELEBRATION VACATION PROGRAM SUPPORTS FAMILIES BY PROVIDING CUSTOMIZED WEEKEND GETAWAYS. PROVIDING STRESS-FREE FAMILY TIME, WITH LODGING, FOOD AND ACTIVITIES, IS WHAT MAKES CELEBRATION VACATIONS SPECIAL. IN 2017, THERE WERE 445 PARTICIPANTS IN THE CELEBRATION VACATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076722
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BIRTHDAY BLAST PROGRAM HELPS CHILDREN CELEBRATE WITH SURPRISE DELIVERIES OF BALLOONS, COOKIES, FLOWERS OR GIFT CARDS ON THEIR SPECIAL DAY. EVERY CHILD'S BIRTHDAY IS SPECIAL, BUT FOR THE CHILDREN OF CASEY CARES, IT IS A SPECIAL MILESTONE TO BE CELEBRATED. IN 2017, THERE WERE 799 PARTICIPANTS IN THE BIRTHDAY BLAST PROGRAM.THE CARING CONNECTIONS PROGRAM ENCOURAGES CASEY CARES FAMILIES TO MEET, SHARE AND LEAN ON EACH OTHER WHILE TAKING PART IN FUN GROUP ACTIVITIES. IN 2017, THERE WERE 1,296 PARTICIPANTS IN THE CARING CONNECTIONS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121561
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt063057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01488125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0479301
IRS990/PYInvestmentIncomeAmt02266
IRS990/PYOtherExpensesAmt0288601
IRS990/PYOtherRevenueAmt0-193856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21590
IRS990/PYSalariesCompEmpBnftPaidAmt0550223
IRS990/PYTotalExpensesAmt01318125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01874654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01134650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06170787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt06138472
IRS990ScheduleA/SubstantialContributorsTotAmt032315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01874654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01134650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06170787
IRS990ScheduleA/TotalSupportAmt06179067
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057461
IRS990ScheduleD/ExpensesNotReportedAmt0252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01756407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025005
IRS990ScheduleD/OtherExpensesIncludedAmt0252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073405
IRS990ScheduleD/OtherRevenueAmt0252
IRS990ScheduleD/RevenueNotReportedAmt025257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01750962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER THE ORGANIZATION'S EVALUATION AS OF DECEMBER 31, 2017, INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION, IT WAS DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET OTHER THAN INVENTORY 252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSET OTHER THAN INVENTORY 252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073445
IRS990ScheduleD/TotalExpensesPerForm990Amt01756407
IRS990ScheduleD/TotalRevenuePerForm990Amt01750962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01776219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01756659
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0601377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0170763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0335896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0314840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09423
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK N ROLL BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,631
Liabilities
$128,869
Net assets
$859,762
Revenue
$1,750,962
Expenses
$1,756,407
Net income
-$5,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.21$2.82$2.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$2.29$2.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.91$2.02$1.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$2.11$1.61$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.29$1.54$1.41$0.13
2019Summary only. Only limited summary data is available for this year.$1.21$0.13$1.08$2.05$1.92$0.12
2018Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$1.87$1.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.75$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.30$1.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.24$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.18$1.03$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.20$0.95$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.45$0.76
2010Summary only. Only limited summary data is available for this year.$0.40$0.01$0.38$0.70$0.69$0.01