Civic Intelligence

Matthews Alive Inc.

990 • Fiscal year 2020 • EIN 56-1906522

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization Profilematthewsalive.org
p o box 2578matthews, NC 28106

(704) 258-1160

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

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

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

48%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

18%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-89%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$215,462

Up $33,371 (+18%) from 2019

Net Assets

Up

$189,751

Up $28,828 (+18%) from 2019

Liabilities

Up

$25,711

Up $4,543 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Down

$60,120

Down $476,288 (-89%) from 2019

Expenses

Down

$31,292

Down $499,101 (-94%) from 2019

Net Income

Up

$28,828

Up $22,813 (+379%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $123,375Liabilities 2010: $18,300Net Assets 2010: $105,0752010Assets 2011: $112,557Liabilities 2011: $14,400Net Assets 2011: $98,1572011Assets 2012: $133,601Liabilities 2012: $14,030Net Assets 2012: $119,5712012Assets 2013: $143,482Liabilities 2013: $14,790Net Assets 2013: $128,6922013Assets 2014: $149,453Liabilities 2014: $11,980Net Assets 2014: $137,4732014Assets 2015: $158,112Liabilities 2015: $14,340Net Assets 2015: $143,7722015Assets 2016: $182,135Liabilities 2016: $20,500Net Assets 2016: $161,6352016Assets 2017: $163,280Liabilities 2017: $21,241Net Assets 2017: $142,0392017Assets 2018: $174,528Liabilities 2018: $19,620Net Assets 2018: $154,9082018Assets 2019: $182,091Liabilities 2019: $21,168Net Assets 2019: $160,9232019Assets 2020: $215,462Liabilities 2020: $25,711Net Assets 2020: $189,7512020Assets 2021: $173,156Liabilities 2021: $18,202Net Assets 2021: $154,9542021Assets 2022: $183,042Liabilities 2022: $0Net Assets 2022: $183,0422022Assets 2023: $243,052Liabilities 2023: $26,900Net Assets 2023: $216,1522023Assets 2024: $256,792Liabilities 2024: $19,750Net Assets 2024: $237,0422024

Highlighted filing

2020

Assets$215,462
Liabilities$25,711
Net Assets$189,751
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $357,9802010Expenses 2011: $330,5582011Expenses 2012: $329,9522012Revenue 2013: $424,152Expenses 2013: $415,031Net Income 2013: $9,1212013Revenue 2014: $449,620Expenses 2014: $440,839Net Income 2014: $8,7812014Revenue 2015: $483,937Expenses 2015: $477,638Net Income 2015: $6,2992015Revenue 2016: $470,817Expenses 2016: $452,954Net Income 2016: $17,8632016Revenue 2017: $507,545Expenses 2017: $527,141Net Income 2017: -$19,5962017Revenue 2018: $486,404Expenses 2018: $473,535Net Income 2018: $12,8692018Revenue 2019: $536,408Expenses 2019: $530,393Net Income 2019: $6,0152019Revenue 2020: $60,120Expenses 2020: $31,292Net Income 2020: $28,8282020Revenue 2021: $59Expenses 2021: $34,856Net Income 2021: -$34,7972021Revenue 2022: $537,582Expenses 2022: $509,494Net Income 2022: $28,0882022Revenue 2023: $536,670Expenses 2023: $491,659Net Income 2023: $45,0112023Revenue 2024: $470,830Expenses 2024: $452,149Net Income 2024: $18,6812024

Highlighted filing

2020

Revenue$60,120
Expenses$31,292
Net Income$28,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.0
Gross Receipts
$60,120
Mission and Program Overview

Mission

operate labor day festival for Matthews based non profits to raise funds for their organizations

provide an opportunity for local non-profit groups to raise funds for their organization to benefit the community. Community groups volunteer their time by working the event, the net proceeds from the festival go directly to these non-profit organizations in order that they may provide servcies to enhance the quality of life in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,091$207,462▲ $25,371
Prepaid Expenses and Deferred Charges-$8,000-
Total Assets$182,091$215,462▲ $33,371
Liabilities
Accounts Payable and Accrued Expenses$21,168$25,711▲ $4,543
Total Liabilities$21,168$25,711▲ $4,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,923$189,751▲ $28,828
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$160,923$189,751▲ $28,828
Total Liabilities and Net Assets / Fund Balance$182,091$215,462▲ $33,371
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie Beechairperson
David Crowearts & crafts director
Lee Anne Mooreexecutive director
Robbie-Lyn Llambiasfamily fun director/ NPO's
Michelle Picciocchifood vendor director
Gayle Snyderhospitality director
Joe Culpepperlogitistics director
Heather MeltonParade director
Eileen SchlesierSocial media director
tyler piercelegal advisor
Lori Bagleysecretary
jim taylortown of matthews liaison
Carol LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$70
All Other Contributions
$0
Change in Net Assets
$28,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$28,369--$28,369
Office Expenses$2,518--$2,518
Other Expenses$250$0$0$250
Advertising$155--$155
Total Functional Expenses$31,292$0$0$31,292
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Eileen Schlesler is an employee of Julie Bee”

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

“Reviewed at board meeting”

Form 990, Part VI, Section C, Line 19

“as requested”

Filing and Contact Details

Filer

Filer Name
Matthews Alive Inc
EIN
56-1906522
Phone
7042581160
Address
p o box 2578, matthews, NC 28106

Signing Officer

Name
Carol Lawrence
Title
Treasurer
Phone
7042581160
Signed
2021-04-03

Organization Details

Principal Officer
Carol Lawrence
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
1,100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Festival was cancelled in 2020 due to Covid-19”

Form 990, Part XI, Line 9

“change in prepaid income”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025711
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0provide an opportunity for local non-profit groups to raise funds for their organization to benefit the community. Community groups volunteer their time by working the event, the net proceeds from the festival go directly to these non-profit organizations in order that they may provide servcies to enhance the quality of life in our area.
IRS990/AdvertisingGrp/ProgramServicesAmt0155
IRS990/AdvertisingGrp/TotalAmt0155
IRS990/AllOtherContributionsAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0carol lawrence
IRS990/BooksInCareOfDetail/PhoneNum07042581160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0p o box 2578
IRS990/BooksInCareOfDetail/USAddress/CityNm0matthews
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0182091
IRS990/CashNonInterestBearingGrp/EOYAmt0207462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt031292
IRS990/CYOtherRevenueAmt070
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028828
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0volunteerism promotion programs; festival expenses to raise funds for the town of mathews nc and allow matthews based non profit organizations to raise funds for their own programs
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031292
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028369
IRS990/FeesForServicesManagementGrp/TotalAmt028369
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Culpepper
IRS990/Form990PartVIISectionAGrp/PersonNm1tyler pierce
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Melton
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Picciocchi
IRS990/Form990PartVIISectionAGrp/PersonNm4David Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Anne Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Robbie-Lyn Llambias
IRS990/Form990PartVIISectionAGrp/PersonNm7Gayle Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm8jim taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Eileen Schlesier
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Bee
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Bagley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0logitistics director
IRS990/Form990PartVIISectionAGrp/TitleTxt1legal advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Parade director
IRS990/Form990PartVIISectionAGrp/TitleTxt3food vendor director
IRS990/Form990PartVIISectionAGrp/TitleTxt4arts & crafts director
IRS990/Form990PartVIISectionAGrp/TitleTxt5executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt6family fun director/ NPO's
IRS990/Form990PartVIISectionAGrp/TitleTxt7hospitality director
IRS990/Form990PartVIISectionAGrp/TitleTxt8town of matthews liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt9Social media director
IRS990/Form990PartVIISectionAGrp/TitleTxt10chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt060000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt060120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt070
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt070
IRS990/MissionDesc0operate labor day festival for Matthews based non profits to raise funds for their organizations
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0160923
IRS990/NetAssetsOrFundBalancesEOYAmt0189751
IRS990/NetUnrelatedBusTxblIncmAmt0120
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02518
IRS990/OfficeExpensesGrp/TotalAmt02518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0entertannment annual fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherRevenueTotalAmt070
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0Carol Lawrence
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137100
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0393293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06015
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0530393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536408
IRS990/ReconcilationRevenueExpnssAmt028828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060120
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01332716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0877
IRS990ScheduleA/InvestmentIncomeCYPct00.00043
IRS990ScheduleA/InvestmentIncomePYPct00.00037
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99957
IRS990ScheduleA/PublicSupportPY509Pct00.99963
IRS990ScheduleA/PublicSupportTotal509Amt02060417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470641
IRS990ScheduleA/Total509Grp/TotalAmt02060417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02061294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Festival was cancelled in 2020 due to Covid-19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Eileen Schlesler is an employee of Julie Bee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3as requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4change in prepaid income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182091
IRS990/TotalAssetsEOYAmt0215462
IRS990/TotalAssetsGrp/BOYAmt0182091
IRS990/TotalAssetsGrp/EOYAmt0215462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031292
IRS990/TotalFunctionalExpensesGrp/TotalAmt031292
IRS990/TotalGrossUBIAmt0120
IRS990/TotalLiabilitiesBOYAmt021168
IRS990/TotalLiabilitiesEOYAmt025711
IRS990/TotalLiabilitiesGrp/BOYAmt021168
IRS990/TotalLiabilitiesGrp/EOYAmt025711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt031292
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0120
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02244 /n castle ct
IRS990/USAddress/CityNm0matthews

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,462
Liabilities
$25,711
Net assets
$189,751
Revenue
$60,120
Expenses
$31,292
Net income
$28,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.20$2.37$4.71$4.52$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.27$2.16$5.37$4.92$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$5.38$5.09$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.55$0.00$0.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.26$1.90$0.60$0.31$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.21$1.61$5.36$5.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.55$4.86$4.74$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$5.08$5.27$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.21$1.62$4.71$4.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$4.84$4.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$4.50$4.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.29$4.24$4.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.98$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$3.58