Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Charlotte Pride Inc.
990 • Fiscal year 2014 • EIN 56-2225983
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$212,736
Up $106,108 (+100%) from 2013
Net Assets
Up$204,295
Up $102,529 (+101%) from 2013
Liabilities
Up$8,441
Up $3,579 (+74%) from 2013
Revenue And Expenses
Revenue
Up$354,893
Up $77,354 (+28%) from 2013
Expenses
Up$252,354
Up $76,581 (+44%) from 2013
Net Income
Up$102,539
Up $773 (+0.8%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $354,893
Mission and Program Overview
Mission
Charlotte pride's mission is to produce fun, safe, and empowering events and activities where lgbtq persons and allies can stand together as unique individuals and as a community, with the goal of uniting as a creative, social, economic and influential force within the charlotte region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,251 | $120,909 | ▲ $76,658 |
| Savings and Temporary Cash Investments | $50,008 | $65,625 | ▲ $15,617 |
| Accounts Receivable | $2,474 | $15,619 | ▲ $13,145 |
| Land, Buildings, and Equipment, Net | $3,193 | $3,809 | ▲ $616 |
| Prepaid Expenses and Deferred Charges | $6,202 | $2,824 | ▼ $3,378 |
| Pledges and Grants Receivable | - | $2,500 | - |
| Intangible Assets | $500 | $450 | ▼ $50 |
| Loans From Officers Directors | $100 | $0 | ▼ $100 |
| Total Assets | $106,628 | $212,736 | ▲ $106,108 |
| Other Assets Total | $0 | $1,000 | ▲ $1,000 |
| Liabilities | |||
| Deferred Revenue | $0 | $7,820 | ▲ $7,820 |
| Accounts Payable and Accrued Expenses | $4,762 | $621 | ▼ $4,141 |
| Total Liabilities | $4,862 | $8,441 | ▲ $3,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,766 | $201,795 | ▲ $100,029 |
| Temporarily Rstr Net Assets | $0 | $2,500 | ▲ $2,500 |
| Total Net Assets Fund Balance | $101,766 | $204,295 | ▲ $102,529 |
| Total Liabilities and Net Assets / Fund Balance | $106,628 | $212,736 | ▲ $106,108 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,809 | $1,907 | $5,716 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marshall Varner | Community Development Chair |
| Jonathan Hill | Entertainment Chair |
| Kimberly Brent | Media & Marketing Chair |
| Jeff Sampson | Operations Chair |
| Dave Webb | Parade Chair |
| Scott Hinzman | Technology Chair |
| Marc Alexander | Volunteer Chair |
| Craig Hopkins | Director |
| Richard Grimstad | Director |
| Paul Kelly | Director-elect |
| Gwendolyn Pearson | Secretary |
| Tara Moser | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $160,137
- Program Service Revenue
- $194,726
- Investment Income
- $30
- Other Revenue
- $0
- All Other Contributions
- $155,550
- Change in Net Assets
- $102,539
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $354,893
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $31,300
- Total Revenue per Audited Statements
- $386,193
- Total Revenue per Form 990
- $354,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $251,354 |
| Total Fundraising Expense | $5,200 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $24,901 | $6,431 | $4,410 | $35,742 |
| Other Expenses | $27,882 | - | $790 | $27,882 |
| Advertising | $11,041 | - | - | $11,041 |
| Insurance | $6,514 | $1,426 | - | $7,940 |
| Occupancy | $1,914 | $1,000 | - | $2,914 |
| Information Technology | $80 | $2,054 | - | $2,134 |
| Travel | - | $1,600 | - | $1,600 |
| Depreciation Depletion | $973 | $609 | - | $1,582 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Conferences and Meetings | - | $751 | - | $751 |
| Total Functional Expenses | $233,283 | $13,871 | $5,200 | $252,354 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $283,654 |
| Expenses per Audited Statements | $252,354 |
| Total Expenses per Form 990 | $252,354 |
| Expenses Not Reported on Form 990 | $31,300 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100 | $0 | ▼ $100 |
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
- No
- 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, Section B, Line 11
“An electronic draft copy of form 990 and all accompanying schedules is provided by the secretary to each member of the board for review and comment prior to filing. Books and records are open for inspection by all members of the board for use in review, if needed.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to disclose any potential conflicts that may arise from time to time for general discussion among remaining board members. Any actions that may be needed are then voted on and executed. Additionally, the board conducts an annual review of the policy with all board members at our annual retreat, and requires each board member to sign a conflict of interest policy acknowledgement form.”
Form 990, Part VI, Section C, Line 19
“All governing documents, including the conflict of interest policy are made available to the general public upon request. Additionally, copies of the organization's bylaws, resolutions, determination letter and filed forms 990 are publically available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Charlotte Pride Inc
- EIN
- 56-2225983
- Phone
- 7043404245
- Address
- PO BOX 32362, CHARLOTTE, NC 28232
Signing Officer
- Name
- Richard Grimstad
- Title
- Director
- Phone
- 7043404245
- Signed
- 2015-11-13
Organization Details
- Principal Officer
- Richard Grimstad
- Formed
- 2001
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 180
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing & copies: program service expenses 11,420. Management and general expenses 762. Fundraising expenses 79. Total expenses 12,261. Supplies: program service expenses 2,929. Management and general expenses 4,513. Fundraising expenses 737. Total expenses 8,179. Vip expenses: program service expenses 3,117. Management and general expenses 0. Fundraising expenses 3,553. Total expenses 6,670. Bank fees/charges: program service expenses 3,280. Management and general expenses 99. Fundraising expenses 25. Total expenses 3,404. Registration fees & permits: program service expenses 2,050. Management and general expenses 650. Fundraising expenses 0. Total expenses 2,700. Volunteer expenses: program service expenses 1,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,144. Miscellaneous: program service expenses 781. Management and general expenses 201. Fundraising expenses 16. Total expenses 998. Postage & mailing: program service expenses 180. Management and general expenses 206. Fundraising expenses 0. Total expenses 386.”
Raw XML AppendixShowing 400 of 450 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/Desc | 0 | CHARLOTTE PRIDE FESTIVALCHARLOTTE PRIDE PRODUCED A TWO-DAY EDUCATIONAL, ARTISTIC/CULTURAL AND ENTERTAINMENT STREET FESTIVAL ATTRACTING OVER 100,000 LGBTQ AND ALLY PEOPLE FROM THE CHARLOTTE REGION AND BEYOND. THE FESTIVAL EXPOSES LOCAL COMMUNITY SERVICE ORGANIZATIONS, NON-PROFITS, SMALL BUSINESS OWNERS AND CORPORATE PARTNERS TO POTENTIAL VOLUNTEERS, DONORS, SUPPORTERS OR CLIENTS. ATTENDEES ARE OFFERED THE OPPORTUNITY TO ACCESS NEEDED COMMUNITY SERVICES OR LEARN MORE ABOUT LOCAL AND NATIONAL NON-PROFITS AND BUSINESSES SERVING THE LGBTQ AND ALLIED COMMUNITY. |
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| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARLOTTE PRIDE'S MISSION IS TO PRODUCE FUN, SAFE, AND EMPOWERING EVENTS AND ACTIVITIES WHERE LGBTQ PERSONS AND ALLIES CAN STAND TOGETHER AS UNIQUE INDIVIDUALS AND AS A COMMUNITY, WITH THE GOAL OF UNITING AS A CREATIVE, SOCIAL, ECONOMIC AND INFLUENTIAL FORCE WITHIN THE CHARLOTTE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST/ENTERTAINER EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | TENT/EQUIPMEMT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | POLICE/FIRE/EMT/WASTE S |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCESSION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27882 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2824 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GRIMSTAD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARLOTTE PRIDE FESTIV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARLOTTE PRIDE PARADE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5075 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARLOTTE PRIDE PARADECHARLOTTE PRIDE PRODUCED A PRIDE PARADE WITH 104 MARCHING CONTINGENTS COMPRISED OF LOCAL, REGIONAL AND NATIONAL COMMUNITY SERVICE ORGANIZATIONS, NON-PROFITS, SMALL BUSINESSES AND CORPORATE PARTNERS, EXPOSING ATTENDEES OF THE PARADE TO INCREASED AWARENESS AND VISIBILITY OF COMMUNITY SERVICE OPPORTUNITIES AND LGBTQ EQUALITY. THE PARADE IS ONE OF THE LARGEST OF ITS KIND IN THE SOUTHEAST U.S., ATTRACTING ATTENDEES FROM ACROSS THE CHARLOTTE REGION AND BEYOND WHILE BRINGING INCREASED AWARENESS AND VISIBILITY TO THE LOCAL LGBTQ AND ALLIED COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123370 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 174073 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 175773 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 277539 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 189651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 113929 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 57298 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 171227 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 283507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 194726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 154161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 348887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 461167 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 113929 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 57298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 171227 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 354863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277531 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 632394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 354893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 277539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 632432 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 31300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 31300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5716 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31300 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 252354 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31300 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 354893 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3809 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 252354 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 354893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 386193 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 283654 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STARTUP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICHARD GRIMSTAD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC DRAFT COPY OF FORM 990 AND ALL ACCOMPANYING SCHEDULES IS PROVIDED BY THE SECRETARY TO EACH MEMBER OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. BOOKS AND RECORDS ARE OPEN FOR INSPECTION BY ALL MEMBERS OF THE BOARD FOR USE IN REVIEW, IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE FROM TIME TO TIME FOR GENERAL DISCUSSION AMONG REMAINING BOARD MEMBERS. ANY ACTIONS THAT MAY BE NEEDED ARE THEN VOTED ON AND EXECUTED. ADDITIONALLY, THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE POLICY WITH ALL BOARD MEMBERS AT OUR ANNUAL RETREAT, AND REQUIRES EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ADDITIONALLY, COPIES OF THE ORGANIZATION'S BYLAWS, RESOLUTIONS, DETERMINATION LETTER AND FILED FORMS 990 ARE PUBLICALLY AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTING & COPIES: PROGRAM SERVICE EXPENSES 11,420. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 12,261. SUPPLIES: PROGRAM SERVICE EXPENSES 2,929. MANAGEMENT AND GENERAL EXPENSES 4,513. FUNDRAISING EXPENSES 737. TOTAL EXPENSES 8,179. VIP EXPENSES: PROGRAM SERVICE EXPENSES 3,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,553. TOTAL EXPENSES 6,670. BANK FEES/CHARGES: PROGRAM SERVICE EXPENSES 3,280. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 3,404. REGISTRATION FEES & PERMITS: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 781. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 16. TOTAL EXPENSES 998. POSTAGE & MAILING: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 106628 |
| IRS990/TotalAssetsEOYAmt | 0 | 212736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160137 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13871 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 252354 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8441 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $212,736
- Liabilities
- $8,441
- Net assets
- $204,295
- Revenue
- $354,893
- Expenses
- $252,354
- Net income
- $102,539